|
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-03-001-014-005/48
(KURTI)
|
3003001014NRG24110820230490108
|
11/08/2023
|
Amirun Nessa.
|
3003001014WL021012
|
Amirun Nessa.
|
00078
|
CNRB0017977
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4800716042
|
|
AMIRUN NESSA
|
CANARA BANK(508532)
|
|
2
|
KADAMTALA
|
TR-03-001-024-004/197
(KURTI)
|
3003001014NRG24110820230490109
|
11/08/2023
|
Ajijur Rahaman
|
3003001014WL021012
|
Ajijur Rahaman
|
00078
|
CNRB0017977
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4800716041
|
|
AJIJUR RAHAMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-014-004/11
(KURTI)
|
3003001014NRG24110820230490104
|
11/08/2023
|
HAOYARUN NECSSA
|
3003001014WL021012
|
HAOYARUN NECSSA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4800716043
|
|
HAOYARUN NECSSA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-024-004/197
(KURTI)
|
3003001014NRG24110820230490110
|
11/08/2023
|
Aanoyarun Neccha
|
3003001014WL021012
|
Aanoyarun Neccha
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4800716045
|
|
AANOYARUN NECHHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-014-004/11
(KURTI)
|
3003001014NRG24110820230490103
|
11/08/2023
|
Majir Uddin
|
3003001014WL021012
|
Majir Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4800716047
|
|
MAJIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-014-004/12
(KURTI)
|
3003001014NRG24110820230490105
|
11/08/2023
|
Rafik Uddin
|
3003001014WL021012
|
Rafik Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4800716046
|
|
RAFIK UDDIN SO ABDUL OYAHID
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-014-004/12
(KURTI)
|
3003001014NRG24110820230490106
|
11/08/2023
|
Salim Bibi.
|
3003001014WL021012
|
Salim Bibi.
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4800716044
|
|
CHHALIM BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-014-005/48
(KURTI)
|
3003001014NRG24110820230490107
|
11/08/2023
|
Aiub Ali
|
3003001014WL021012
|
Aiub Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4800716048
|
|
AIUB ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18080
|
18080
|
|
|
|
|
|
|
|