|
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-03-003-027-002/102
()
|
3003003027NRG24290120240894246
|
29/01/2024
|
Gita Bala Deb
|
3003003027WL048888
|
Gita Bala Deb
|
00078
|
CNRB0004720
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2154344358
|
|
GITA BALA DEB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
GOURNAGAR
|
TR-03-003-027-004/155
()
|
3003003027NRG24290120240894249
|
29/01/2024
|
Jyatsna Begam
|
3003003027WL048888
|
Jyatsna Begam
|
00089
|
CBIN0284917
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2154344360
|
|
Mrs. JYATSNA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
3
|
GOURNAGAR
|
TR-03-003-027-003/22
()
|
3003003027NRG24290120240894256
|
29/01/2024
|
Najma Begam
|
3003003027WL048890
|
Najma Begam
|
00354
|
PUNB0025920
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2154344343
|
|
Mrs. NAJMA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
4
|
GOURNAGAR
|
TR-03-003-027-001/46
()
|
3003003027NRG24290120240894264
|
29/01/2024
|
Jamir Uddin
|
3003003027WL048892
|
Jamir Uddin
|
00415
|
SBIN0005592
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2154344361
|
|
Md. Jamir Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
GOURNAGAR
|
TR-03-003-027-003/76
()
|
3003003027NRG24290120240894257
|
29/01/2024
|
Aftarun Nessa
|
3003003027WL048890
|
Aftarun Nessa
|
00415
|
SBIN0005592
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2154344344
|
|
MISS AFTARUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOURNAGAR
|
TR-03-003-027-004/145
()
|
3003003027NRG24290120240894272
|
29/01/2024
|
Abdul Rahaman
|
3003003027WL048894
|
Abdul Rahaman
|
00415
|
SBIN0005592
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2154344362
|
|
MD ABDUL RAHAMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
GOURNAGAR
|
TR-03-003-027-004/181
()
|
3003003027NRG24290120240894250
|
29/01/2024
|
Safiya Begam
|
3003003027WL048888
|
Safiya Begam
|
00415
|
SBIN0005592
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2154344346
|
|
MRS SAFIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOURNAGAR
|
TR-03-003-027-004/28
()
|
3003003027NRG24290120240894261
|
29/01/2024
|
Phiraja Bibi
|
3003003027WL048891
|
Phiraja Bibi
|
00415
|
SBIN0005592
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2154344359
|
|
MISS PHIRAJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOURNAGAR
|
TR-03-003-027-005/126
()
|
3003003027NRG24290120240894265
|
29/01/2024
|
Gonjar Ali
|
3003003027WL048892
|
Gonjar Ali
|
00415
|
SBIN0005592
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2154344363
|
|
MR GONJAR ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOURNAGAR
|
TR-03-003-027-005/163
()
|
3003003027NRG24290120240894266
|
29/01/2024
|
Mamata Begam
|
3003003027WL048892
|
Mamata Begam
|
00415
|
SBIN0005592
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2154344345
|
|
MISS MAMATA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17744
|
17744
|
|
|
|
|
|
|
|
|
11
|
GOURNAGAR
|
TR-03-003-027-001/253
()
|
3003003027NRG24290120240894263
|
29/01/2024
|
Sufala Begam
|
3003003027WL048892
|
Sufala Begam
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2154344356
|
|
MISS SUFALA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
12
|
GOURNAGAR
|
TR-03-003-027-001/226
()
|
3003003027NRG24290120240894254
|
29/01/2024
|
Achia Begam
|
3003003027WL048890
|
Achia Begam
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2154344354
|
|
MISS ACHIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOURNAGAR
|
TR-03-003-027-001/236
()
|
3003003027NRG24290120240894244
|
29/01/2024
|
Amirun Bibi
|
3003003027WL048888
|
Amirun Bibi
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2154344348
|
|
MR AMIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOURNAGAR
|
TR-03-003-027-001/39
()
|
3003003027NRG24290120240894245
|
29/01/2024
|
Sahed Ali
|
3003003027WL048888
|
Sahed Ali
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2154344357
|
|
SAHED ALI SO LTMASABBIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
GOURNAGAR
|
TR-03-003-027-002/192
()
|
3003003027NRG24290120240894247
|
29/01/2024
|
Aparna Debi
|
3003003027WL048888
|
Aparna Debi
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2154344351
|
|
MRS APARNA DEBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOURNAGAR
|
TR-03-003-027-002/35
()
|
3003003027NRG24290120240894255
|
29/01/2024
|
Mouri Bibi
|
3003003027WL048890
|
Mouri Bibi
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2154344355
|
|
MOURI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
GOURNAGAR
|
TR-03-003-027-003/232
()
|
3003003027NRG24290120240894248
|
29/01/2024
|
HemiBegam
|
3003003027WL048888
|
HemiBegam
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2154344352
|
|
HEMI BEGAM WO ABDUL MAFIQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
GOURNAGAR
|
TR-03-003-027-003/94
()
|
3003003027NRG24290120240894258
|
29/01/2024
|
Ruhina Begam
|
3003003027WL048890
|
Ruhina Begam
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2154344350
|
|
RUHINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
GOURNAGAR
|
TR-03-003-027-005/161
()
|
3003003027NRG24290120240894262
|
29/01/2024
|
Chann Miya
|
3003003027WL048891
|
Chann Miya
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2154344347
|
|
CHANN MIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
GOURNAGAR
|
TR-03-003-027-005/50
()
|
3003003027NRG24290120240894259
|
29/01/2024
|
Sadik Ali
|
3003003027WL048890
|
Sadik Ali
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2154344349
|
|
SADIK ALI SO ABDUL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
GOURNAGAR
|
TR-03-003-027-005/91
()
|
3003003027NRG24290120240894260
|
29/01/2024
|
Runa Begam
|
3003003027WL048890
|
Runa Begam
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2154344353
|
|
MISS RUNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18832
|
18832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41380
|
41380
|
|
|
|
|
|
|
|