|
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
|
JUBARAJNAGAR
|
TR-03-002-010-005/108
(JUBARAJNAGAR)
|
3003002010NRG24030120240867624
|
03/01/2024
|
Jaytun Bibi
|
3003002010WL047044
|
Jaytun Bibi
|
00078
|
CNRB0003488
|
585
|
585
|
Processed
|
16/03/2024
|
|
1898533402
|
|
JAYTUN BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-010-005/104
(JUBARAJNAGAR)
|
3003002010NRG24030120240867623
|
03/01/2024
|
MD SAFIQUE UDDIN
|
3003002010WL047044
|
MD SAFIQUE UDDIN
|
00415
|
SBIN0000067
|
585
|
585
|
Processed
|
16/03/2024
|
|
1898533399
|
|
MR SAFIQUE UDDIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-010-005/132
(JUBARAJNAGAR)
|
3003002010NRG24030120240867629
|
03/01/2024
|
Md Nurul Hasan
|
3003002010WL047044
|
Md Nurul Hasan
|
00415
|
SBIN0000067
|
585
|
585
|
Processed
|
16/03/2024
|
|
1898533403
|
|
NURUL HASAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-010-005/123
(JUBARAJNAGAR)
|
3003002010NRG24030120240867627
|
03/01/2024
|
Nargis Sultana
|
3003002010WL047044
|
Nargis Sultana
|
00415
|
SBIN0015806
|
585
|
585
|
Processed
|
16/03/2024
|
|
1898533400
|
|
MRS NARGIS SULTANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-010-005/158
(JUBARAJNAGAR)
|
3003002010NRG24030120240867630
|
03/01/2024
|
MD AJIR UDDIN
|
3003002010WL047044
|
MD AJIR UDDIN
|
00415
|
SBIN0015806
|
585
|
585
|
Processed
|
16/03/2024
|
|
1898533401
|
|
MD AJIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-010-002/224
(JUBARAJNAGAR)
|
3003002010NRG24030120240867620
|
03/01/2024
|
Samchul Haque
|
3003002010WL047044
|
Samchul Haque
|
00458
|
PUNB0RRBTGB
|
390
|
390
|
Processed
|
16/03/2024
|
|
1898533420
|
|
SAMCHUL HOQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-010-005/100
(JUBARAJNAGAR)
|
3003002010NRG24030120240867621
|
03/01/2024
|
Rahamet Ali
|
3003002010WL047044
|
Rahamet Ali
|
00458
|
PUNB0RRBTGB
|
585
|
585
|
Processed
|
16/03/2024
|
|
1898533404
|
|
RAHAMET ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-010-005/175-A
(JUBARAJNAGAR)
|
3003002010NRG24030120240867632
|
03/01/2024
|
Chhabdar Uddin
|
3003002010WL047044
|
Chhabdar Uddin
|
00458
|
PUNB0RRBTGB
|
585
|
585
|
Processed
|
16/03/2024
|
|
1898533416
|
|
MR SOBDOR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-010-005/73
(JUBARAJNAGAR)
|
3003002010NRG24030120240867633
|
03/01/2024
|
Abdul Hussain
|
3003002010WL047044
|
Abdul Hussain
|
00458
|
PUNB0RRBTGB
|
390
|
390
|
Processed
|
16/03/2024
|
|
1898533409
|
|
ABDUL HOSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-010-006/38
(JUBARAJNAGAR)
|
3003002010NRG24030120240867638
|
03/01/2024
|
Jamal Uddin
|
3003002010WL047044
|
Jamal Uddin
|
00458
|
PUNB0RRBTGB
|
585
|
585
|
Processed
|
16/03/2024
|
|
1898533414
|
|
JAMAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-010-002/213
(JUBARAJNAGAR)
|
3003002010NRG24030120240867619
|
03/01/2024
|
Jabara Begam
|
3003002010WL047044
|
Jabara Begam
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
16/03/2024
|
|
1898533419
|
|
JABARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-010-005/103
(JUBARAJNAGAR)
|
3003002010NRG24030120240867622
|
03/01/2024
|
Maynul Haque
|
3003002010WL047044
|
Maynul Haque
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
16/03/2024
|
|
1898533411
|
|
MAINUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
JUBARAJNAGAR
|
TR-03-002-010-005/109
(JUBARAJNAGAR)
|
3003002010NRG24030120240867625
|
03/01/2024
|
Mayarun Bibi
|
3003002010WL047044
|
Mayarun Bibi
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
16/03/2024
|
|
1898533406
|
|
MAYARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-010-005/110
(JUBARAJNAGAR)
|
3003002010NRG24030120240867626
|
03/01/2024
|
Makadach Ali
|
3003002010WL047044
|
Makadach Ali
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
16/03/2024
|
|
1898533407
|
|
MD MAKDDACH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
JUBARAJNAGAR
|
TR-03-002-010-005/125
(JUBARAJNAGAR)
|
3003002010NRG24030120240867628
|
03/01/2024
|
Jalal Uddin
|
3003002010WL047044
|
Jalal Uddin
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
16/03/2024
|
|
1898533421
|
|
JALAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JUBARAJNAGAR
|
TR-03-002-010-005/160
(JUBARAJNAGAR)
|
3003002010NRG24030120240867631
|
03/01/2024
|
Neyaj Uddin
|
3003002010WL047044
|
Neyaj Uddin
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
16/03/2024
|
|
1898533405
|
|
MD NIAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
JUBARAJNAGAR
|
TR-03-002-010-005/76
(JUBARAJNAGAR)
|
3003002010NRG24030120240867634
|
03/01/2024
|
Wachir Ali
|
3003002010WL047044
|
Wachir Ali
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
16/03/2024
|
|
1898533408
|
|
OYACHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
JUBARAJNAGAR
|
TR-03-002-010-006/144
(JUBARAJNAGAR)
|
3003002010NRG24030120240867635
|
03/01/2024
|
Bebul Nesa
|
3003002010WL047044
|
Bebul Nesa
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
16/03/2024
|
|
1898533418
|
|
BEBUL NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
JUBARAJNAGAR
|
TR-03-002-010-006/209
(JUBARAJNAGAR)
|
3003002010NRG24030120240867636
|
03/01/2024
|
Rukiya Begum
|
3003002010WL047044
|
Rukiya Begum
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
16/03/2024
|
|
1898533412
|
|
RUKIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
JUBARAJNAGAR
|
TR-03-002-010-006/211
(JUBARAJNAGAR)
|
3003002010NRG24030120240867637
|
03/01/2024
|
husen ahamed
|
3003002010WL047044
|
husen ahamed
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
16/03/2024
|
|
1898533413
|
|
MANU MIAH S/O.LT-MAKMAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
JUBARAJNAGAR
|
TR-03-002-010-007/142
(JUBARAJNAGAR)
|
3003002010NRG24030120240867639
|
03/01/2024
|
Hanif Uddin
|
3003002010WL047044
|
Hanif Uddin
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
16/03/2024
|
|
1898533417
|
|
HANIPH UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
JUBARAJNAGAR
|
TR-03-002-010-007/42
(JUBARAJNAGAR)
|
3003002010NRG24030120240867640
|
03/01/2024
|
Chad Uddin
|
3003002010WL047044
|
Chad Uddin
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
16/03/2024
|
|
1898533410
|
|
CHUD UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
JUBARAJNAGAR
|
TR-03-002-010-007/74
(JUBARAJNAGAR)
|
3003002010NRG24030120240867641
|
03/01/2024
|
TAIRUN NECHA
|
3003002010WL047044
|
TAIRUN NECHA
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
16/03/2024
|
|
1898533422
|
|
TAIRUN NECHA WO LT SAMS UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
JUBARAJNAGAR
|
TR-03-002-010-007/84
(JUBARAJNAGAR)
|
3003002010NRG24030120240867642
|
03/01/2024
|
Akaddaj Ali
|
3003002010WL047044
|
Akaddaj Ali
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
16/03/2024
|
|
1898533415
|
|
AKADDAJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|