|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOURNAGAR
|
TR-03-003-039-001/256
()
|
3003003039NRG24170720230357588
|
19/07/2023
|
Dayananda Nama Das
|
3003003039WL015133
|
Dayananda Nama Das
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
3662072820
|
|
DAYANANDA NAMADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
GOURNAGAR
|
TR-03-003-029-003/71
()
|
3003003039NRG24170720230357557
|
19/07/2023
|
Habib Ali Khadim
|
3003003039WL015129
|
Habib Ali Khadim
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
3662072822
|
|
HABIB MIA KHADIM
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
GOURNAGAR
|
TR-03-003-029-004/111
()
|
3003003039NRG24170720230357572
|
19/07/2023
|
Subhash Malakar
|
3003003039WL015131
|
Subhash Malakar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
3662072821
|
|
SUBHASH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
GOURNAGAR
|
TR-03-003-029-004/333
()
|
3003003039NRG24170720230357564
|
19/07/2023
|
Abdul Alam
|
3003003039WL015130
|
Abdul Alam
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
3662072833
|
|
ABDUL ALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
GOURNAGAR
|
TR-03-003-029-008/210
()
|
3003003039NRG24170720230357558
|
19/07/2023
|
Urmila Namo
|
3003003039WL015129
|
Urmila Namo
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
3662072826
|
|
URMILA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
GOURNAGAR
|
TR-03-003-029-008/212
()
|
3003003039NRG24170720230357584
|
19/07/2023
|
Pranati Namo
|
3003003039WL015133
|
Pranati Namo
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
3662072837
|
|
PRANATI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
GOURNAGAR
|
TR-03-003-029-009/48
()
|
3003003039NRG24170720230357561
|
19/07/2023
|
Arun Nama
|
3003003039WL015129
|
Arun Nama
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
3662072823
|
|
ARUN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
GOURNAGAR
|
TR-03-003-029-009/69
()
|
3003003039NRG24170720230357567
|
19/07/2023
|
Mania Rabi Das
|
3003003039WL015130
|
Mania Rabi Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
3662072832
|
|
MANIA RABIDAS WO JAMUNA RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
GOURNAGAR
|
TR-03-003-039-003/331
()
|
3003003039NRG24170720230357569
|
19/07/2023
|
Runi Begam
|
3003003039WL015130
|
Runi Begam
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
3662072824
|
|
RUNI BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
10
|
GOURNAGAR
|
TR-03-003-029-001/80
()
|
3003003039NRG24170720230357570
|
19/07/2023
|
Joytun Begam
|
3003003039WL015131
|
Joytun Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
3662072848
|
|
JAYTUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
GOURNAGAR
|
TR-03-003-029-003/117
()
|
3003003039NRG24170720230357555
|
19/07/2023
|
Ratan Nama
|
3003003039WL015129
|
Ratan Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
3662072839
|
|
RATAN NAMA SO KARNAMANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
GOURNAGAR
|
TR-03-003-029-003/2
()
|
3003003039NRG24170720230357563
|
19/07/2023
|
Layla Begam
|
3003003039WL015130
|
Layla Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
3662072840
|
|
MRS LAILA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOURNAGAR
|
TR-03-003-029-003/40
()
|
3003003039NRG24170720230357577
|
19/07/2023
|
Madar Ali
|
3003003039WL015132
|
Madar Ali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
3662072841
|
|
MR MADAR ALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOURNAGAR
|
TR-03-003-029-003/78
()
|
3003003039NRG24170720230357578
|
19/07/2023
|
Kutubun Nessa
|
3003003039WL015132
|
Kutubun Nessa
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
3662072852
|
|
KUTUBUN NECHHA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
GOURNAGAR
|
TR-03-003-029-003/90
()
|
3003003039NRG24170720230357571
|
19/07/2023
|
Amina Begam
|
3003003039WL015131
|
Amina Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
3662072842
|
|
MRS AMINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOURNAGAR
|
TR-03-003-029-004/255
()
|
3003003039NRG24170720230357579
|
19/07/2023
|
Basirun Nessa
|
3003003039WL015132
|
Basirun Nessa
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
22/07/2023
|
|
3662072845
|
|
BASIRUN NESSAWOLT ABDULKHALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
GOURNAGAR
|
TR-03-003-029-004/257
()
|
3003003039NRG24170720230357573
|
19/07/2023
|
Swapna Begam
|
3003003039WL015131
|
Swapna Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
3662072847
|
|
SWAPNA BEGAM DO LT MONIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
GOURNAGAR
|
TR-03-003-029-004/75
()
|
3003003039NRG24170720230357565
|
19/07/2023
|
Sahera Begam
|
3003003039WL015130
|
Sahera Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
3662072835
|
|
SAHERA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
GOURNAGAR
|
TR-03-003-029-008/158
()
|
3003003039NRG24170720230357580
|
19/07/2023
|
Ain Ulla
|
3003003039WL015132
|
Ain Ulla
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
3662072836
|
|
AIN ULLAH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
GOURNAGAR
|
TR-03-003-029-008/179
()
|
3003003039NRG24170720230357574
|
19/07/2023
|
Sujit Shil
|
3003003039WL015131
|
Sujit Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
3662072825
|
|
SUJIT SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
GOURNAGAR
|
TR-03-003-029-008/192
()
|
3003003039NRG24170720230357581
|
19/07/2023
|
Md. Saliqur Rahaman
|
3003003039WL015132
|
Md. Saliqur Rahaman
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
22/07/2023
|
|
3662072851
|
|
MD SALIQUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
GOURNAGAR
|
TR-03-003-029-008/3
()
|
3003003039NRG24170720230357585
|
19/07/2023
|
Kayas Miah
|
3003003039WL015133
|
Kayas Miah
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
22/07/2023
|
|
3662072838
|
|
KAYESH MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
GOURNAGAR
|
TR-03-003-029-009/118
()
|
3003003039NRG24170720230357559
|
19/07/2023
|
Shipra Acharjee
|
3003003039WL015129
|
Shipra Acharjee
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
3662072828
|
|
SHIPRA ACHARJEE WO AJIT ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
GOURNAGAR
|
TR-03-003-029-009/119
()
|
3003003039NRG24170720230357586
|
19/07/2023
|
Basanti Nama
|
3003003039WL015133
|
Basanti Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
3662072830
|
|
BASANTI NAMA W/O SUDHIR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
GOURNAGAR
|
TR-03-003-029-009/136
()
|
3003003039NRG24170720230357560
|
19/07/2023
|
Safalika Samajpati
|
3003003039WL015129
|
Safalika Samajpati
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
3662072834
|
|
SHEFALIKA DEBI WO BRAJENDRA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
GOURNAGAR
|
TR-03-003-029-009/176
()
|
3003003039NRG24170720230357566
|
19/07/2023
|
Bidhan Choudhury
|
3003003039WL015130
|
Bidhan Choudhury
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
3662072846
|
|
BIDHAN CHOUDHURY SO LT BRAJENDRA CHOUDHU
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
GOURNAGAR
|
TR-03-003-029-009/46
()
|
3003003039NRG24170720230357587
|
19/07/2023
|
Moyna Bala Nama
|
3003003039WL015133
|
Moyna Bala Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
3662072831
|
|
MAYNA BALA NAMA WO LT HARIDHAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
GOURNAGAR
|
TR-03-003-029-009/48
()
|
3003003039NRG24170720230357562
|
19/07/2023
|
Manoj Kar Nama
|
3003003039WL015129
|
Manoj Kar Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
3662072827
|
|
MANOJ NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
GOURNAGAR
|
TR-03-003-029-009/51
()
|
3003003039NRG24170720230357582
|
19/07/2023
|
Muktar Miah
|
3003003039WL015132
|
Muktar Miah
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
3662072843
|
|
MUKTAR MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GOURNAGAR
|
TR-03-003-029-009/73
()
|
3003003039NRG24170720230357583
|
19/07/2023
|
Laxmi Rabidas
|
3003003039WL015132
|
Laxmi Rabidas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
3662072829
|
|
LAXMI RABIDAS WO RAJNARAYAN RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
GOURNAGAR
|
TR-03-003-029-009/76
()
|
3003003039NRG24170720230357575
|
19/07/2023
|
Kanu Rabidas
|
3003003039WL015131
|
Kanu Rabidas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
3662072849
|
|
KANU RABIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GOURNAGAR
|
TR-03-003-029-009/79
()
|
3003003039NRG24170720230357576
|
19/07/2023
|
Abdul Rasid
|
3003003039WL015131
|
Abdul Rasid
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
3662072844
|
|
ABDUL RASID SO LT SUAB ULLAH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
GOURNAGAR
|
TR-03-003-039-002/246
()
|
3003003039NRG24170720230357568
|
19/07/2023
|
Rajna Begam
|
3003003039WL015130
|
Rajna Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
3662072850
|
|
RAJNA BEGAM WO YEAKUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73140
|
73140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101760
|
101760
|
|
|
|
|
|
|
|