|
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-03-001-013-003/374
(KALAGANGERPAR)
|
3003001013NRG24170120240885847
|
17/01/2024
|
Sudhanshu Ranjan Dey
|
3003001013WL048097
|
Sudhanshu Ranjan Dey
|
00354
|
PUNB0882800
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1991583276
|
|
Mr. SUDHANGSHU RANJAN DEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-013-007/372
(KALAGANGERPAR)
|
3003001013NRG24170120240885852
|
17/01/2024
|
Seema Nath
|
3003001013WL048097
|
Seema Nath
|
00415
|
SBIN0000067
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1991583274
|
|
MISS SEEMA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-013-001/370
(KALAGANGERPAR)
|
3003001013NRG24170120240885846
|
17/01/2024
|
Laki Nath
|
3003001013WL048097
|
Laki Nath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1991583254
|
|
LAKI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-013-005/266
(KALAGANGERPAR)
|
3003001013NRG24170120240885848
|
17/01/2024
|
ABDUL KALAM
|
3003001013WL048097
|
ABDUL KALAM
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1991583252
|
|
ABDUL KALAM SO ABDUL BARI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-013-005/371
(KALAGANGERPAR)
|
3003001013NRG24170120240885849
|
17/01/2024
|
NEHARA BEGAM
|
3003001013WL048097
|
NEHARA BEGAM
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1991583253
|
|
NEHARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-013-005/373
(KALAGANGERPAR)
|
3003001013NRG24170120240885871
|
17/01/2024
|
Md Machaddar Ali
|
3003001013WL048101
|
Md Machaddar Ali
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1991583273
|
|
MR MD MACHADDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
7
|
KADAMTALA
|
TR-03-001-013-001/47
(KALAGANGERPAR)
|
3003001013NRG24170120240885893
|
17/01/2024
|
Mostufa Uddin
|
3003001013WL048105
|
Mostufa Uddin
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1991583272
|
|
MOSTUFA UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-013-001/67
(KALAGANGERPAR)
|
3003001013NRG24170120240885894
|
17/01/2024
|
Abdul Sahid
|
3003001013WL048105
|
Abdul Sahid
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1991583256
|
|
ABDUL SAHID
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-013-001/80
(KALAGANGERPAR)
|
3003001013NRG24170120240885895
|
17/01/2024
|
Abdul Hamid
|
3003001013WL048105
|
Abdul Hamid
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1991583271
|
|
ABDUL HAMID
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-013-002/185
(KALAGANGERPAR)
|
3003001013NRG24170120240885896
|
17/01/2024
|
Jajal Uddin
|
3003001013WL048105
|
Jajal Uddin
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1991583263
|
|
JALAL UDDIN SO ABDUL LATIF
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-013-003/294
(KALAGANGERPAR)
|
3003001013NRG24170120240885868
|
17/01/2024
|
Afia Begam
|
3003001013WL048101
|
Afia Begam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1991583259
|
|
AFIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-013-003/317
(KALAGANGERPAR)
|
3003001013NRG24170120240885897
|
17/01/2024
|
Acharun Begam
|
3003001013WL048105
|
Acharun Begam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1991583264
|
|
ACHARUN BEGAM WO MANIK MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-013-003/61
(KALAGANGERPAR)
|
3003001013NRG24170120240885898
|
17/01/2024
|
Altab Hussain
|
3003001013WL048105
|
Altab Hussain
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1991583270
|
|
ALTAB HUSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-013-003/83
(KALAGANGERPAR)
|
3003001013NRG24170120240885869
|
17/01/2024
|
Farij Uddin
|
3003001013WL048101
|
Farij Uddin
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1991583255
|
|
FORIJ UDDIN
|
CANARA BANK(508532)
|
|
15
|
KADAMTALA
|
TR-03-001-013-005/151
(KALAGANGERPAR)
|
3003001013NRG24170120240885902
|
17/01/2024
|
Monojir Ali
|
3003001013WL048107
|
Monojir Ali
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1991583258
|
|
MONOJIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-013-005/178
(KALAGANGERPAR)
|
3003001013NRG24170120240885870
|
17/01/2024
|
Siraf Uddin
|
3003001013WL048101
|
Siraf Uddin
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1991583257
|
|
SIRAF UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-013-005/184
(KALAGANGERPAR)
|
3003001013NRG24170120240885903
|
17/01/2024
|
Aftar Ali
|
3003001013WL048107
|
Aftar Ali
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1991583260
|
|
AFTAR ALI SO ASAID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-013-005/196
(KALAGANGERPAR)
|
3003001013NRG24170120240885904
|
17/01/2024
|
Alcuma Begam
|
3003001013WL048107
|
Alcuma Begam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1991583265
|
|
ALCHUMA BEGAM WO TAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-013-005/199
(KALAGANGERPAR)
|
3003001013NRG24170120240885905
|
17/01/2024
|
Burhan Uddin
|
3003001013WL048107
|
Burhan Uddin
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1991583262
|
|
BURHAN UDDIN SO ABDUL MAJID
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-013-006/19
(KALAGANGERPAR)
|
3003001013NRG24170120240885873
|
17/01/2024
|
Zamir Ali
|
3003001013WL048101
|
Zamir Ali
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1991583268
|
|
JAMIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-013-006/40
(KALAGANGERPAR)
|
3003001013NRG24170120240885850
|
17/01/2024
|
Abul Hussain
|
3003001013WL048097
|
Abul Hussain
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1991583269
|
|
ABUL HUSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-013-006/78
(KALAGANGERPAR)
|
3003001013NRG24170120240885874
|
17/01/2024
|
Safa Khatun
|
3003001013WL048101
|
Safa Khatun
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
20/03/2024
|
|
1991583267
|
|
SEFA KHATUN WO LT ANCHAR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-013-006/8
(KALAGANGERPAR)
|
3003001013NRG24170120240885851
|
17/01/2024
|
Alimun Nessa
|
3003001013WL048097
|
Alimun Nessa
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1991583266
|
|
ALIMUN NESSA DO AMIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-013-006/84
(KALAGANGERPAR)
|
3003001013NRG24170120240885899
|
17/01/2024
|
Surjan Bibi
|
3003001013WL048105
|
Surjan Bibi
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1991583261
|
|
SURJAN BIBI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60568
|
60568
|
|
|
|
|
|
|
|
|
25
|
KADAMTALA
|
TR-03-001-013-005/375
(KALAGANGERPAR)
|
3003001013NRG24170120240885872
|
17/01/2024
|
Salim Uddin
|
3003001013WL048101
|
Salim Uddin
|
00462
|
UCBA0002520
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1991583275
|
|
SALIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84298
|
84298
|
|
|
|
|
|
|
|