|
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
|
SALEMA
|
TR-04-005-003-003/107
(Avanga)
|
3004005000NRG24270720230257059
|
27/07/2023
|
Rujina Bibi
|
3004005WL014362
|
Rujina Bibi
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
23/08/2023
|
|
4774387947
|
|
RUJINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-003-003/257
(Avanga)
|
3004005000NRG24270720230257073
|
27/07/2023
|
Rusia Bibi
|
3004005WL014362
|
Rusia Bibi
|
00415
|
SBIN0006483
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387949
|
|
RUSIA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
SALEMA
|
TR-04-005-003-003/263
(Avanga)
|
3004005000NRG24270720230257047
|
27/07/2023
|
ROWSHANARA BEGAM
|
3004005WL014361
|
ROWSHANARA BEGAM
|
00415
|
SBIN0006483
|
1970
|
1970
|
Processed
|
23/08/2023
|
|
4774387948
|
|
MRS ROWSHANARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3940
|
3940
|
|
|
|
|
|
|
|
|
4
|
SALEMA
|
TR-04-005-003-003/116
(Avanga)
|
3004005000NRG24270720230257033
|
27/07/2023
|
Mrs.Sahna Kazi
|
3004005WL014361
|
Mrs.Sahna Kazi
|
00415
|
SBIN0006852
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387951
|
|
SAHANA KAZI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-003-003/312
(Avanga)
|
3004005000NRG24270720230257051
|
27/07/2023
|
Mrs NASRIN BEGAM
|
3004005WL014361
|
Mrs NASRIN BEGAM
|
00415
|
SBIN0006852
|
1970
|
1970
|
Processed
|
23/08/2023
|
|
4774387950
|
|
MRS NASRIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3940
|
3940
|
|
|
|
|
|
|
|
|
6
|
SALEMA
|
TR-04-005-003-003/21
(Avanga)
|
3004005000NRG24270720230257042
|
27/07/2023
|
SUSANTA DAS
|
3004005WL014361
|
SUSANTA DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387990
|
|
SUSANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-003-003/301
(Avanga)
|
3004005000NRG24270720230257049
|
27/07/2023
|
ISMO TARA BEGAM
|
3004005WL014361
|
ISMO TARA BEGAM
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387994
|
|
ISMO TARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-003-003/308
(Avanga)
|
3004005000NRG24270720230257050
|
27/07/2023
|
SMT NURJAHAN BIBI
|
3004005WL014361
|
SMT NURJAHAN BIBI
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387968
|
|
NURJAHAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-003-003/309
(Avanga)
|
3004005000NRG24270720230257077
|
27/07/2023
|
ABDUL HASIM
|
3004005WL014362
|
ABDUL HASIM
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387997
|
|
ABDUL HASIM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-003-003/311
(Avanga)
|
3004005000NRG24270720230257078
|
27/07/2023
|
MD HAMID ALI
|
3004005WL014362
|
MD HAMID ALI
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387995
|
|
MD HAMID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-003-003/316
(Avanga)
|
3004005000NRG24270720230257079
|
27/07/2023
|
SAMSUNNARA BIBI
|
3004005WL014362
|
SAMSUNNARA BIBI
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387996
|
|
SAMSUNNARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11820
|
11820
|
|
|
|
|
|
|
|
|
12
|
SALEMA
|
TR-04-005-003-003/106
(Avanga)
|
3004005000NRG24270720230257032
|
27/07/2023
|
Haital Bibi
|
3004005WL014361
|
Haital Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387959
|
|
HAITAL BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-003-003/112
(Avanga)
|
3004005000NRG24270720230257060
|
27/07/2023
|
Rasij Uddin
|
3004005WL014362
|
Rasij Uddin
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387967
|
|
RASIJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-003-003/133
(Avanga)
|
3004005000NRG24270720230257034
|
27/07/2023
|
Harira Bibi
|
3004005WL014361
|
Harira Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387986
|
|
HARIRA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-003-003/146
(Avanga)
|
3004005000NRG24270720230257035
|
27/07/2023
|
NAZIR AHAMED
|
3004005WL014361
|
NAZIR AHAMED
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387982
|
|
NAZIR AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-003-003/149
(Avanga)
|
3004005000NRG24270720230257061
|
27/07/2023
|
Tamizur Rahaman
|
3004005WL014362
|
Tamizur Rahaman
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387957
|
|
TAMIZUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-003-003/150
(Avanga)
|
3004005000NRG24270720230257036
|
27/07/2023
|
Mahammad Ali
|
3004005WL014361
|
Mahammad Ali
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387977
|
|
MOHAMMAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-003-003/160
(Avanga)
|
3004005000NRG24270720230257037
|
27/07/2023
|
Saphina Bibi
|
3004005WL014361
|
Saphina Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387960
|
|
SAFINA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-003-003/163
(Avanga)
|
3004005000NRG24270720230257062
|
27/07/2023
|
ANUARA BIBI
|
3004005WL014362
|
ANUARA BIBI
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387978
|
|
ANUARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-003-003/170
(Avanga)
|
3004005000NRG24270720230257038
|
27/07/2023
|
Rahena Bibi
|
3004005WL014361
|
Rahena Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
23/08/2023
|
|
4774387969
|
|
MRS REHENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SALEMA
|
TR-04-005-003-003/174
(Avanga)
|
3004005000NRG24270720230257039
|
27/07/2023
|
Parijan Bibi
|
3004005WL014361
|
Parijan Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387980
|
|
PARIJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-003-003/176
(Avanga)
|
3004005000NRG24270720230257040
|
27/07/2023
|
Thampili Bibi
|
3004005WL014361
|
Thampili Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387955
|
|
KHAMPILI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-003-003/194
(Avanga)
|
3004005000NRG24270720230257041
|
27/07/2023
|
Safer Uddin
|
3004005WL014361
|
Safer Uddin
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387983
|
|
SAFER UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-003-003/195
(Avanga)
|
3004005000NRG24270720230257063
|
27/07/2023
|
Jamira Khatun
|
3004005WL014362
|
Jamira Khatun
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
23/08/2023
|
|
4774387956
|
|
JAMIRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SALEMA
|
TR-04-005-003-003/196
(Avanga)
|
3004005000NRG24270720230257064
|
27/07/2023
|
Habiba Bibi
|
3004005WL014362
|
Habiba Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
23/08/2023
|
|
4774387965
|
|
MRS HABIBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SALEMA
|
TR-04-005-003-003/201
(Avanga)
|
3004005000NRG24270720230257065
|
27/07/2023
|
Farhana Khatun
|
3004005WL014362
|
Farhana Khatun
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387963
|
|
FARHANA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-003-003/203
(Avanga)
|
3004005000NRG24270720230257066
|
27/07/2023
|
Hajira Bagam
|
3004005WL014362
|
Hajira Bagam
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387984
|
|
HAJIRA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-003-003/212
(Avanga)
|
3004005000NRG24270720230257067
|
27/07/2023
|
Sahera Bibi
|
3004005WL014362
|
Sahera Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
23/08/2023
|
|
4774387961
|
|
SEHERA BIBI
|
UCO BANK(607066)
|
|
29
|
SALEMA
|
TR-04-005-003-003/213
(Avanga)
|
3004005000NRG24270720230257068
|
27/07/2023
|
Jannatun Bibi
|
3004005WL014362
|
Jannatun Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387953
|
|
JANATUNNASA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-003-003/214
(Avanga)
|
3004005000NRG24270720230257043
|
27/07/2023
|
KHAMANU BIBI
|
3004005WL014361
|
KHAMANU BIBI
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387988
|
|
KHAMANU BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-003-003/216
(Avanga)
|
3004005000NRG24270720230257044
|
27/07/2023
|
Jumera Khatun
|
3004005WL014361
|
Jumera Khatun
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
23/08/2023
|
|
4774387966
|
|
MRS JUMERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SALEMA
|
TR-04-005-003-003/231
(Avanga)
|
3004005000NRG24270720230257070
|
27/07/2023
|
Rasida Khatun
|
3004005WL014362
|
Rasida Khatun
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387973
|
|
RASIDA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-003-003/237
(Avanga)
|
3004005000NRG24270720230257045
|
27/07/2023
|
Haji Mahammad Ali
|
3004005WL014361
|
Haji Mahammad Ali
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387974
|
|
HAJI MAHAMMAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-003-003/239
(Avanga)
|
3004005000NRG24270720230257046
|
27/07/2023
|
Baratun Bibi
|
3004005WL014361
|
Baratun Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387964
|
|
BARATUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-003-003/246
(Avanga)
|
3004005000NRG24270720230257071
|
27/07/2023
|
SUFIYA KHATUN
|
3004005WL014362
|
SUFIYA KHATUN
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387991
|
|
SUFIYA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-003-003/248
(Avanga)
|
3004005000NRG24270720230257072
|
27/07/2023
|
Sufiya Begam
|
3004005WL014362
|
Sufiya Begam
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387971
|
|
SUFIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-003-003/259
(Avanga)
|
3004005000NRG24270720230257074
|
27/07/2023
|
Mrs Nasira Bibi
|
3004005WL014362
|
Mrs Nasira Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387952
|
|
NASIRA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-003-003/270
(Avanga)
|
3004005000NRG24270720230257075
|
27/07/2023
|
NAJIRA KHATUN
|
3004005WL014362
|
NAJIRA KHATUN
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387972
|
|
NAJIRA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-003-003/286
(Avanga)
|
3004005000NRG24270720230257048
|
27/07/2023
|
SHRI NAJIR AHAMED
|
3004005WL014361
|
SHRI NAJIR AHAMED
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387993
|
|
NAZIR AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-003-003/288
(Avanga)
|
3004005000NRG24270720230257076
|
27/07/2023
|
JAHANARA BEGOM
|
3004005WL014362
|
JAHANARA BEGOM
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387976
|
|
JAHANARA BEGOM
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-003-003/37
(Avanga)
|
3004005000NRG24270720230257052
|
27/07/2023
|
Ajijur Rahaman
|
3004005WL014361
|
Ajijur Rahaman
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387954
|
|
AJIJUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-003-003/48
(Avanga)
|
3004005000NRG24270720230257053
|
27/07/2023
|
Jamerul Kaji
|
3004005WL014361
|
Jamerul Kaji
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387989
|
|
JAMERUL KAJI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-003-003/54
(Avanga)
|
3004005000NRG24270720230257080
|
27/07/2023
|
Nurjahan Bibi
|
3004005WL014362
|
Nurjahan Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387985
|
|
NURJAHAN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-003-003/60
(Avanga)
|
3004005000NRG24270720230257054
|
27/07/2023
|
SABURJAN BIBI
|
3004005WL014361
|
SABURJAN BIBI
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387992
|
|
SABURJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-003-003/61
(Avanga)
|
3004005000NRG24270720230257055
|
27/07/2023
|
Najibunnesa Bibi
|
3004005WL014361
|
Najibunnesa Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387987
|
|
NAJIBUNNESA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-003-003/65
(Avanga)
|
3004005000NRG24270720230257081
|
27/07/2023
|
Abdul Sattar
|
3004005WL014362
|
Abdul Sattar
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
23/08/2023
|
|
4774387970
|
|
MR ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SALEMA
|
TR-04-005-003-003/67
(Avanga)
|
3004005000NRG24270720230257056
|
27/07/2023
|
Binod Das
|
3004005WL014361
|
Binod Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387975
|
|
BINOD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-003-003/75
(Avanga)
|
3004005000NRG24270720230257082
|
27/07/2023
|
Amer Uddin
|
3004005WL014362
|
Amer Uddin
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
23/08/2023
|
|
4774387962
|
|
MR AMER UDDIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SALEMA
|
TR-04-005-003-003/76
(Avanga)
|
3004005000NRG24270720230257057
|
27/07/2023
|
Majid Ali
|
3004005WL014361
|
Majid Ali
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387958
|
|
MAJID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-003-003/83
(Avanga)
|
3004005000NRG24270720230257058
|
27/07/2023
|
Maimina Bibi
|
3004005WL014361
|
Maimina Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387981
|
|
MAIMINA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-003-003/96
(Avanga)
|
3004005000NRG24270720230257083
|
27/07/2023
|
Ismail Ali
|
3004005WL014362
|
Ismail Ali
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4774387979
|
|
ISMAILE ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78800
|
78800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100470
|
100470
|
|
|
|
|
|
|
|