|
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
|
KADAMTALA
|
TR-03-001-021-004/40
(Bargul)
|
3003001032NRG24010120240865047
|
01/01/2024
|
Abdul Khalik
|
3003001032WL046845
|
Abdul Khalik
|
00078
|
CNRB0017977
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902159252
|
|
ABDUL KHALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KADAMTALA
|
TR-03-001-021-004/65
(Bargul)
|
3003001032NRG24010120240865048
|
01/01/2024
|
Ashak Ahmed
|
3003001032WL046845
|
Ashak Ahmed
|
00078
|
CNRB0017977
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1902159251
|
|
EASHAK AHMED SO ABDUL HANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KADAMTALA
|
TR-03-001-021-004/97
(Bargul)
|
3003001032NRG24010120240865062
|
01/01/2024
|
Abdul Hachib
|
3003001032WL046847
|
Abdul Hachib
|
00078
|
CNRB0017977
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902159253
|
|
ABDUL HASIB
|
CANARA BANK(508532)
|
|
4
|
KADAMTALA
|
TR-03-001-032-005/245
(Bargul)
|
3003001032NRG24010120240865049
|
01/01/2024
|
Sujit Nath
|
3003001032WL046845
|
Sujit Nath
|
00078
|
CNRB0017977
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902159249
|
|
SUJIT NATH
|
CANARA BANK(508532)
|
|
5
|
KADAMTALA
|
TR-03-001-032-005/263
(Bargul)
|
3003001032NRG24010120240865050
|
01/01/2024
|
Ranubala Nath
|
3003001032WL046845
|
Ranubala Nath
|
00078
|
CNRB0017977
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902159255
|
|
RANUBALA NATH
|
CANARA BANK(508532)
|
|
6
|
KADAMTALA
|
TR-03-001-032-005/270
(Bargul)
|
3003001032NRG24010120240865059
|
01/01/2024
|
Abdul Jalil
|
3003001032WL046846
|
Abdul Jalil
|
00078
|
CNRB0017977
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902159250
|
|
ABDUL JALIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14690
|
14690
|
|
|
|
|
|
|
|
|
7
|
KADAMTALA
|
TR-03-001-032-005/254
(Bargul)
|
3003001032NRG24010120240865063
|
01/01/2024
|
Bilal Akamad
|
3003001032WL046847
|
Bilal Akamad
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902159254
|
|
BILAL AKAMAD SO RAHIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-032-005/264
(Bargul)
|
3003001032NRG24010120240865064
|
01/01/2024
|
Khalil Uddin
|
3003001032WL046847
|
Khalil Uddin
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902159238
|
|
Khalil Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KADAMTALA
|
TR-03-001-032-005/265
(Bargul)
|
3003001032NRG24010120240865057
|
01/01/2024
|
Phulajan Bibi
|
3003001032WL046846
|
Phulajan Bibi
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902159242
|
|
PHULAJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
10
|
KADAMTALA
|
TR-03-001-032-005/266
(Bargul)
|
3003001032NRG24010120240865051
|
01/01/2024
|
Renu Bala Nath
|
3003001032WL046845
|
Renu Bala Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902159248
|
|
RENUBALA NATH WO LT BISHNUCHARAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-032-005/268
(Bargul)
|
3003001032NRG24010120240865058
|
01/01/2024
|
Jamir Uddin
|
3003001032WL046846
|
Jamir Uddin
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902159237
|
|
JAMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
12
|
KADAMTALA
|
TR-03-001-021-004/105
(Bargul)
|
3003001032NRG24010120240865060
|
01/01/2024
|
Chayra Khatun
|
3003001032WL046847
|
Chayra Khatun
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902159243
|
|
CHAYARA KHATUN
|
CANARA BANK(508532)
|
|
13
|
KADAMTALA
|
TR-03-001-021-004/16
(Bargul)
|
3003001032NRG24010120240865061
|
01/01/2024
|
Suraj Ali
|
3003001032WL046847
|
Suraj Ali
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902159244
|
|
SURAJ ALI
|
CANARA BANK(508532)
|
|
14
|
KADAMTALA
|
TR-03-001-021-004/209
(Bargul)
|
3003001032NRG24010120240865045
|
01/01/2024
|
Kadrun Necha
|
3003001032WL046845
|
Kadrun Necha
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902159246
|
|
KADRUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-021-004/217
(Bargul)
|
3003001032NRG24010120240865052
|
01/01/2024
|
Abdul Chattar
|
3003001032WL046846
|
Abdul Chattar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902159236
|
|
ABDUL SATTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-021-004/217
(Bargul)
|
3003001032NRG24010120240865053
|
01/01/2024
|
Mairang Bibi
|
3003001032WL046846
|
Mairang Bibi
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902159239
|
|
MAIRANG BIBI WO ABDUL CHATTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-021-004/223
(Bargul)
|
3003001032NRG24010120240865046
|
01/01/2024
|
Suratun Necha
|
3003001032WL046845
|
Suratun Necha
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902159240
|
|
SURATUN NECHA WO ABDUL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-021-004/38
(Bargul)
|
3003001032NRG24010120240865054
|
01/01/2024
|
Abdul Shukkur
|
3003001032WL046846
|
Abdul Shukkur
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902159245
|
|
ABDUL SUKKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-021-004/92
(Bargul)
|
3003001032NRG24010120240865055
|
01/01/2024
|
Abdul Hoque
|
3003001032WL046846
|
Abdul Hoque
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902159247
|
|
ABDUL HOQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21696
|
21696
|
|
|
|
|
|
|
|
|
20
|
KADAMTALA
|
TR-03-001-032-005/262
(Bargul)
|
3003001032NRG24010120240865056
|
01/01/2024
|
Abdul Majid
|
3003001032WL046846
|
Abdul Majid
|
00662
|
BDBL0001526
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902159241
|
|
ABDUL MAJID
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52658
|
52658
|
|
|
|
|
|
|
|