|
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-03-001-012-007/104
(Daksin Kadamtala)
|
3003001030NRG24151220230834104
|
15/12/2023
|
Shyab Uddin
|
3003001030WL044613
|
Shyab Uddin
|
00078
|
CNRB0017977
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898597294
|
|
SIYAB UDDIN
|
CANARA BANK(508532)
|
|
2
|
KADAMTALA
|
TR-03-001-012-007/109
(Daksin Kadamtala)
|
3003001030NRG24151220230834105
|
15/12/2023
|
Fajir Uddin
|
3003001030WL044613
|
Fajir Uddin
|
00078
|
CNRB0017977
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898597291
|
|
FAJIR UDDIN
|
CANARA BANK(508532)
|
|
3
|
KADAMTALA
|
TR-03-001-030-002/151
(Daksin Kadamtala)
|
3003001030NRG24151220230834106
|
15/12/2023
|
Hachhina Begam
|
3003001030WL044613
|
Hachhina Begam
|
00078
|
CNRB0017977
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898597292
|
|
HACHHINA BEGAM
|
CANARA BANK(508532)
|
|
4
|
KADAMTALA
|
TR-03-001-030-006/266
(Daksin Kadamtala)
|
3003001030NRG24151220230834112
|
15/12/2023
|
Rukiya Khatun
|
3003001030WL044613
|
Rukiya Khatun
|
00078
|
CNRB0017977
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898597293
|
|
RUKIYA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-030-004/266
(Daksin Kadamtala)
|
3003001030NRG24151220230834119
|
15/12/2023
|
Dilal uddin
|
3003001030WL044614
|
Dilal uddin
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898597290
|
|
DILAL UDDIN SO FARIJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
6
|
KADAMTALA
|
TR-03-001-030-005/346
(Daksin Kadamtala)
|
3003001030NRG24151220230834109
|
15/12/2023
|
Nahim Uddin
|
3003001030WL044613
|
Nahim Uddin
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898597298
|
|
NAHIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-030-006/266
(Daksin Kadamtala)
|
3003001030NRG24151220230834111
|
15/12/2023
|
Ajmir Ali
|
3003001030WL044613
|
Ajmir Ali
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898597296
|
|
Mr. AJMIR ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
8
|
KADAMTALA
|
TR-03-001-012-003/6
(Daksin Kadamtala)
|
3003001030NRG24151220230834114
|
15/12/2023
|
Jamil Uddin
|
3003001030WL044614
|
Jamil Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898597295
|
|
JAMIL UDDIN SO KHALILUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-012-003/6
(Daksin Kadamtala)
|
3003001030NRG24151220230834113
|
15/12/2023
|
Khalilur Rahaman
|
3003001030WL044614
|
Khalilur Rahaman
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898597299
|
|
KHALILUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-012-004/95
(Daksin Kadamtala)
|
3003001030NRG24151220230834116
|
15/12/2023
|
Khatun Nesa
|
3003001030WL044614
|
Khatun Nesa
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898597287
|
|
MRS KHATUN NESSAANDJUBIRALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADAMTALA
|
TR-03-001-012-007/104
(Daksin Kadamtala)
|
3003001030NRG24151220230834103
|
15/12/2023
|
Roymun Nesa
|
3003001030WL044613
|
Roymun Nesa
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898597301
|
|
ROYMUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-012-007/239
(Daksin Kadamtala)
|
3003001030NRG24151220230834117
|
15/12/2023
|
Fayjur Rahaman
|
3003001030WL044614
|
Fayjur Rahaman
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898597300
|
|
FAIZUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-012-007/239
(Daksin Kadamtala)
|
3003001030NRG24151220230834118
|
15/12/2023
|
Hawatun Nessa
|
3003001030WL044614
|
Hawatun Nessa
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898597285
|
|
HAWATUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-030-005/248
(Daksin Kadamtala)
|
3003001030NRG24151220230834108
|
15/12/2023
|
Chalima Begam
|
3003001030WL044613
|
Chalima Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898597286
|
|
CHALIMA BEGAM WO KHALIL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-030-005/248
(Daksin Kadamtala)
|
3003001030NRG24151220230834107
|
15/12/2023
|
Khalil Uddin
|
3003001030WL044613
|
Khalil Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898597288
|
|
KHALIL UDDIN SO LT JUYAID
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-030-005/346
(Daksin Kadamtala)
|
3003001030NRG24151220230834110
|
15/12/2023
|
Jarna Begam
|
3003001030WL044613
|
Jarna Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898597297
|
|
JARNA BEGAM
|
HDFC BANK LTD(607152)
|
|
17
|
KADAMTALA
|
TR-03-001-030-006/326
(Daksin Kadamtala)
|
3003001030NRG24151220230834120
|
15/12/2023
|
Raich Ali
|
3003001030WL044614
|
Raich Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898597284
|
|
MR MDRAICH ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
18
|
KADAMTALA
|
TR-03-001-012-003/6
(Daksin Kadamtala)
|
3003001030NRG24151220230834115
|
15/12/2023
|
Dilara Begam
|
3003001030WL044614
|
Dilara Begam
|
00666
|
IDFB0060221
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898597289
|
|
DILARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40680
|
40680
|
|
|
|
|
|
|
|