|
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-03-003-033-001/134
()
|
3003003033NRG24281220230857957
|
29/12/2023
|
Khayrun Nessa
|
3003003033WL046281
|
Khayrun Nessa
|
00415
|
SBIN0005592
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1898489716
|
|
MISS KHOIRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOURNAGAR
|
TR-03-003-033-001/46
()
|
3003003033NRG24281220230857965
|
29/12/2023
|
Fatirun Nechha
|
3003003033WL046281
|
Fatirun Nechha
|
00415
|
SBIN0005592
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1898489706
|
|
MISS PHATIRUN NECHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
3
|
GOURNAGAR
|
TR-03-003-033-001/211
()
|
3003003033NRG24281220230857963
|
29/12/2023
|
Miss Alfa Begam
|
3003003033WL046281
|
Miss Alfa Begam
|
00458
|
PUNB0RRBTGB
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1898489715
|
|
ALFA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
4
|
GOURNAGAR
|
TR-03-003-033-001/139
()
|
3003003033NRG24281220230857958
|
29/12/2023
|
Abdul Rahim
|
3003003033WL046281
|
Abdul Rahim
|
00458
|
UTBI0RRBTGB
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1898489710
|
|
ABDUL RAHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
GOURNAGAR
|
TR-03-003-033-001/143
()
|
3003003033NRG24281220230857959
|
29/12/2023
|
Manu Mia
|
3003003033WL046281
|
Manu Mia
|
00458
|
UTBI0RRBTGB
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1898489712
|
|
MANU MIA SO LT TAHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
GOURNAGAR
|
TR-03-003-033-001/151
()
|
3003003033NRG24281220230857960
|
29/12/2023
|
Abdul Bari
|
3003003033WL046281
|
Abdul Bari
|
00458
|
UTBI0RRBTGB
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1898489708
|
|
ABDUL BARI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
GOURNAGAR
|
TR-03-003-033-001/152
()
|
3003003033NRG24281220230857961
|
29/12/2023
|
Mamud Ali
|
3003003033WL046281
|
Mamud Ali
|
00458
|
UTBI0RRBTGB
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1898489713
|
|
MAMUD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
GOURNAGAR
|
TR-03-003-033-001/176
()
|
3003003033NRG24281220230857962
|
29/12/2023
|
Asik Ali
|
3003003033WL046281
|
Asik Ali
|
00458
|
UTBI0RRBTGB
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1898489714
|
|
MR ASIQ ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOURNAGAR
|
TR-03-003-033-001/48
()
|
3003003033NRG24281220230857966
|
29/12/2023
|
Ajbar Ali
|
3003003033WL046281
|
Ajbar Ali
|
00458
|
UTBI0RRBTGB
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1898489709
|
|
AJBAR ALI SO LT JOYADHULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
GOURNAGAR
|
TR-03-003-033-001/49
()
|
3003003033NRG24281220230857967
|
29/12/2023
|
Anu Mia
|
3003003033WL046281
|
Anu Mia
|
00458
|
UTBI0RRBTGB
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1898489707
|
|
ANU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
GOURNAGAR
|
TR-03-003-033-001/61
()
|
3003003033NRG24281220230857968
|
29/12/2023
|
Safala Begam
|
3003003033WL046281
|
Safala Begam
|
00458
|
UTBI0RRBTGB
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1898489711
|
|
MRS SAFALA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15744
|
15744
|
|
|
|
|
|
|
|
|
12
|
GOURNAGAR
|
TR-03-003-033-001/335
()
|
3003003033NRG24281220230857964
|
29/12/2023
|
Rekhana Parbin
|
3003003033WL046281
|
Rekhana Parbin
|
00462
|
UCBA0002833
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1898489705
|
|
REKHANA PRABIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23616
|
23616
|
|
|
|
|
|
|
|