|
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
|
Tepania
|
TR-02-003-025-006/124
(Rangamati)
|
3008002000NRG24240120240006064
|
24/01/2024
|
MALEKA BIBI
|
3008002WL000441
|
MALEKA BIBI
|
00048
|
BKID0005067
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848060
|
|
KAJALI BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
Tepania
|
TR-02-003-025-005/136
(Rangamati)
|
3008002000NRG24240120240006053
|
24/01/2024
|
Sarupa Begam
|
3008002WL000440
|
Sarupa Begam
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848062
|
|
SARUPA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Tepania
|
TR-02-003-025-005/194
(Rangamati)
|
3008002000NRG24240120240006056
|
24/01/2024
|
Rasid Miah
|
3008002WL000440
|
Rasid Miah
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848075
|
|
MR RASID MIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tepania
|
TR-02-003-025-005/206
(Rangamati)
|
3008002000NRG24240120240006058
|
24/01/2024
|
Mr. Uttam Chakrabprty
|
3008002WL000440
|
Mr. Uttam Chakrabprty
|
00458
|
PUNB0RRBTGB
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2141848063
|
|
Mr. Uttam Chakraborty
|
INDIAN BANK(607105)
|
|
5
|
Tepania
|
TR-08-002-001-002/199
(Rangamati)
|
3008002000NRG24240120240006067
|
24/01/2024
|
Babul Hossen
|
3008002WL000441
|
Babul Hossen
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848061
|
|
HASHMA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
Tepania
|
TR-08-002-001-003/175
(Rangamati)
|
3008002000NRG24240120240006061
|
24/01/2024
|
Maifal Bibi
|
3008002WL000440
|
Maifal Bibi
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848072
|
|
MAIFAL BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16635
|
16635
|
|
|
|
|
|
|
|
|
7
|
Tepania
|
TR-02-003-025-003/141
(Rangamati)
|
3008002000NRG24240120240006063
|
24/01/2024
|
ALI AKBAR
|
3008002WL000441
|
ALI AKBAR
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848074
|
|
ALI AKBAR SO SAIYAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Tepania
|
TR-02-003-025-003/141
(Rangamati)
|
3008002000NRG24240120240006062
|
24/01/2024
|
MAFIYA KHATUN
|
3008002WL000441
|
MAFIYA KHATUN
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848064
|
|
MAFIYA KHATUN W/O-ALI AKBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Tepania
|
TR-02-003-025-005/136
(Rangamati)
|
3008002000NRG24240120240006052
|
24/01/2024
|
AHARAN BIBI
|
3008002WL000440
|
AHARAN BIBI
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848067
|
|
AHARAN BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
Tepania
|
TR-02-003-025-005/151
(Rangamati)
|
3008002000NRG24240120240006054
|
24/01/2024
|
ARATI DEY
|
3008002WL000440
|
ARATI DEY
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848071
|
|
ARATI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Tepania
|
TR-02-003-025-005/194
(Rangamati)
|
3008002000NRG24240120240006055
|
24/01/2024
|
CHOURFUL BIBI
|
3008002WL000440
|
CHOURFUL BIBI
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848068
|
|
CHARFUL BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Tepania
|
TR-02-003-025-005/206
(Rangamati)
|
3008002000NRG24240120240006057
|
24/01/2024
|
GOURI CHAKRABORTY
|
3008002WL000440
|
GOURI CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2141848070
|
|
GOURI CHAKRABORTY
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
Tepania
|
TR-02-003-025-006/29
(Rangamati)
|
3008002000NRG24240120240006059
|
24/01/2024
|
Ratna Sen
|
3008002WL000440
|
Ratna Sen
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2141848073
|
|
RATNA SEN DO LTSWAPAN SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Tepania
|
TR-08-002-001-002/194
(Rangamati)
|
3008002000NRG24240120240006065
|
24/01/2024
|
KHOSNEHAR BEGAM
|
3008002WL000441
|
KHOSNEHAR BEGAM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848065
|
|
KHOSNEHAR BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
Tepania
|
TR-08-002-001-002/199
(Rangamati)
|
3008002000NRG24240120240006066
|
24/01/2024
|
Babul Hossen
|
3008002WL000441
|
Babul Hossen
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848069
|
|
BABUL HOSSEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Tepania
|
TR-08-002-001-003/175
(Rangamati)
|
3008002000NRG24240120240006060
|
24/01/2024
|
Arfani Bibi
|
3008002WL000440
|
Arfani Bibi
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141848066
|
|
ARFAN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33375
|
33375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53400
|
53400
|
|
|
|
|
|
|
|