|
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-03-001-031-001/338
(Rajnagar)
|
3003001031NRG24181120230785955
|
18/11/2023
|
Rahima Begam
|
3003001031WL040154
|
Rahima Begam
|
00048
|
BKID0005023
|
1910
|
1910
|
Processed
|
17/01/2024
|
|
9619326081
|
|
RAHIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-031-001/339
(Rajnagar)
|
3003001031NRG24181120230785956
|
18/11/2023
|
Phatima Begam
|
3003001031WL040154
|
Phatima Begam
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
17/01/2024
|
|
9619326083
|
|
PHATIMA BEGAM DO SAMIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-013-003/177
(Rajnagar)
|
3003001031NRG24181120230785943
|
18/11/2023
|
Abdul Malik
|
3003001031WL040154
|
Abdul Malik
|
00458
|
UTBI0RRBTGB
|
191
|
191
|
Processed
|
17/01/2024
|
|
9619326086
|
|
ABDUL MALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-013-003/178
(Rajnagar)
|
3003001031NRG24181120230785944
|
18/11/2023
|
Musan Ali
|
3003001031WL040154
|
Musan Ali
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
17/01/2024
|
|
9619326087
|
|
MUCHAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-013-003/178
(Rajnagar)
|
3003001031NRG24181120230785945
|
18/11/2023
|
NAWARA BEGAM
|
3003001031WL040154
|
NAWARA BEGAM
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
17/01/2024
|
|
9619326085
|
|
NAWARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-024-004/54
(Rajnagar)
|
3003001031NRG24181120230785946
|
18/11/2023
|
Rezia Begam
|
3003001031WL040154
|
Rezia Begam
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
17/01/2024
|
|
9619326091
|
|
REJIA BEGAM WO ABDUL SUBHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-024-006/105
(Rajnagar)
|
3003001031NRG24181120230785947
|
18/11/2023
|
Nurul Haque
|
3003001031WL040154
|
Nurul Haque
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
17/01/2024
|
|
9619326092
|
|
MR NURUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADAMTALA
|
TR-03-001-024-006/41
(Rajnagar)
|
3003001031NRG24181120230785950
|
18/11/2023
|
Aachhama Begam
|
3003001031WL040154
|
Aachhama Begam
|
00458
|
UTBI0RRBTGB
|
191
|
191
|
Processed
|
17/01/2024
|
|
9619326084
|
|
AACHHAMA BEGAM DO ABDUL RAJJAK
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-024-006/41
(Rajnagar)
|
3003001031NRG24181120230785949
|
18/11/2023
|
Kalchuma Bibi
|
3003001031WL040154
|
Kalchuma Bibi
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
17/01/2024
|
|
9619326088
|
|
KALCHUMA BEGAM WO LT ABDUL RAJJAK
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-024-006/67
(Rajnagar)
|
3003001031NRG24181120230785951
|
18/11/2023
|
Ayarun Necha
|
3003001031WL040154
|
Ayarun Necha
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
17/01/2024
|
|
9619326090
|
|
AYRUN NECHHA
|
BANK OF INDIA(508505)
|
|
11
|
KADAMTALA
|
TR-03-001-024-006/67
(Rajnagar)
|
3003001031NRG24181120230785952
|
18/11/2023
|
JAMAL HUSSAIN
|
3003001031WL040154
|
JAMAL HUSSAIN
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
17/01/2024
|
|
9619326094
|
|
Jamal Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KADAMTALA
|
TR-03-001-024-006/69
(Rajnagar)
|
3003001031NRG24181120230785953
|
18/11/2023
|
Ataur Rahaman
|
3003001031WL040154
|
Ataur Rahaman
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
17/01/2024
|
|
9619326093
|
|
ATAUR RAHAMAN SO TARFIJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-024-006/69
(Rajnagar)
|
3003001031NRG24181120230785954
|
18/11/2023
|
Chamirun Nessa
|
3003001031WL040154
|
Chamirun Nessa
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
17/01/2024
|
|
9619326089
|
|
CHAMIRUN NECHA WO ATAUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17190
|
17190
|
|
|
|
|
|
|
|
|
14
|
KADAMTALA
|
TR-03-001-031-008/369
(Rajnagar)
|
3003001031NRG24181120230785958
|
18/11/2023
|
Ayatun Nessa Khanam
|
3003001031WL040154
|
Ayatun Nessa Khanam
|
00703
|
AIRP0000001
|
1910
|
1910
|
Processed
|
17/01/2024
|
|
9619326095
|
|
AYATUN NUSSA KHANAM
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-031-008/369
(Rajnagar)
|
3003001031NRG24181120230785957
|
18/11/2023
|
Siraj Uddin
|
3003001031WL040154
|
Siraj Uddin
|
00703
|
AIRP0000001
|
1910
|
1910
|
Processed
|
17/01/2024
|
|
9619326082
|
|
SIRAJ UDDIN SO MUCHABBIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24830
|
24830
|
|
|
|
|
|
|
|