|
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
|
Kalacherra
|
TR-03-001-015-008/311
(LAXMINAGAR)
|
3003001000NRG24050120240870355
|
05/01/2024
|
CHHALIMA BEGAM
|
3003001WL047235
|
CHHALIMA BEGAM
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898529010
|
|
MRS CHHALIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-001-015-004/57
(LAXMINAGAR)
|
3003001000NRG24050120240870357
|
05/01/2024
|
Joynab Bibi
|
3003001WL047236
|
Joynab Bibi
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898529017
|
|
JAYNAB BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalacherra
|
TR-03-001-015-008/310
(LAXMINAGAR)
|
3003001000NRG24050120240870360
|
05/01/2024
|
Amir Uddin
|
3003001WL047236
|
Amir Uddin
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898529014
|
|
AMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalacherra
|
TR-03-001-015-009/325
(LAXMINAGAR)
|
3003001000NRG24050120240870356
|
05/01/2024
|
Birendra Kmar Nath
|
3003001WL047235
|
Birendra Kmar Nath
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898529011
|
|
BIRENDRA KUMAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
5
|
Kalacherra
|
TR-03-001-015-004/78
(LAXMINAGAR)
|
3003001000NRG24050120240870358
|
05/01/2024
|
Md Jakir Husen
|
3003001WL047236
|
Md Jakir Husen
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898529016
|
|
JAKIR HOSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalacherra
|
TR-03-001-015-004/97
(LAXMINAGAR)
|
3003001000NRG24050120240870353
|
05/01/2024
|
Nur Uddin
|
3003001WL047235
|
Nur Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898529012
|
|
NOOR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalacherra
|
TR-03-001-015-005/131
(LAXMINAGAR)
|
3003001000NRG24050120240870359
|
05/01/2024
|
Nuruj Ali
|
3003001WL047236
|
Nuruj Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898529013
|
|
NURUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalacherra
|
TR-03-001-015-005/148
(LAXMINAGAR)
|
3003001000NRG24050120240870354
|
05/01/2024
|
Anfor Ali
|
3003001WL047235
|
Anfor Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898529015
|
|
ANFAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18080
|
18080
|
|
|
|
|
|
|
|