|
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-03-001-014-001/110
(KURTI)
|
3003001014NRG24290120240894468
|
30/01/2024
|
Abdul Kalam
|
3003001014WL048905
|
Abdul Kalam
|
00078
|
CNRB0017977
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146730266
|
|
ABDUL KALAM
|
CANARA BANK(508532)
|
|
2
|
KADAMTALA
|
TR-03-001-014-004/157
(KURTI)
|
3003001014NRG24290120240894470
|
30/01/2024
|
Jubeda Khanam
|
3003001014WL048905
|
Jubeda Khanam
|
00078
|
CNRB0017977
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146730237
|
|
JUBEDA KHANAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-014-002/13
(KURTI)
|
3003001014NRG24290120240894208
|
30/01/2024
|
Tapan Kumar Deb
|
3003001014WL048885
|
Tapan Kumar Deb
|
00152
|
HDFC0001976
|
1696
|
1696
|
Processed
|
25/03/2024
|
|
2146730236
|
|
TAPAN KUMAR DEB
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-014-003/189
(KURTI)
|
3003001014NRG24300120240894701
|
30/01/2024
|
Shajida khanam
|
3003001014WL048944
|
Shajida khanam
|
00415
|
SBIN0000067
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2146730268
|
|
MISS SHAJIDA KHANAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADAMTALA
|
TR-03-001-014-005/211
(KURTI)
|
3003001014NRG24290120240894212
|
30/01/2024
|
Jillul Islam
|
3003001014WL048885
|
Jillul Islam
|
00415
|
SBIN0000067
|
1696
|
1696
|
Processed
|
25/03/2024
|
|
2146730267
|
|
JILLUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2826
|
2826
|
|
|
|
|
|
|
|
|
6
|
KADAMTALA
|
TR-03-001-014-001/56
(KURTI)
|
3003001014NRG24290120240894484
|
30/01/2024
|
Amirul Islam
|
3003001014WL048907
|
Amirul Islam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146730264
|
|
AMIRUL ISLAM SO LT TAPHJJUL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-014-004/20
(KURTI)
|
3003001014NRG24290120240894479
|
30/01/2024
|
Husiara Begam
|
3003001014WL048906
|
Husiara Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146730241
|
|
HUSIYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-014-005/219
(KURTI)
|
3003001014NRG24290120240894241
|
30/01/2024
|
Anuwara Begam
|
3003001014WL048887
|
Anuwara Begam
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
25/03/2024
|
|
2146730265
|
|
ANUWARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-014-005/45-A
(KURTI)
|
3003001014NRG24290120240894243
|
30/01/2024
|
Alkuma Bibi
|
3003001014WL048887
|
Alkuma Bibi
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
25/03/2024
|
|
2146730251
|
|
ALKUMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-014-006/4
(KURTI)
|
3003001014NRG24290120240894483
|
30/01/2024
|
Minhajul Alam
|
3003001014WL048906
|
Minhajul Alam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146730240
|
|
MINHAJUL ALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10172
|
10172
|
|
|
|
|
|
|
|
|
11
|
KADAMTALA
|
TR-03-001-014-001/56
(KURTI)
|
3003001014NRG24290120240894485
|
30/01/2024
|
Jahanara Begam
|
3003001014WL048907
|
Jahanara Begam
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
25/03/2024
|
|
2146730238
|
|
JAHANARA BEGAM DO MD AMIRUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-014-002/20
(KURTI)
|
3003001014NRG24290120240894209
|
30/01/2024
|
Amaresh Deb
|
3003001014WL048885
|
Amaresh Deb
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
25/03/2024
|
|
2146730260
|
|
AMARESH DEB
|
CANARA BANK(508532)
|
|
13
|
KADAMTALA
|
TR-03-001-014-002/21
(KURTI)
|
3003001014NRG24290120240894210
|
30/01/2024
|
Ratna Rani Dhar
|
3003001014WL048885
|
Ratna Rani Dhar
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
25/03/2024
|
|
2146730259
|
|
RATNA RANI DHAR WO SHAILEN DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-014-002/4
(KURTI)
|
3003001014NRG24290120240894211
|
30/01/2024
|
Biswajit Deb
|
3003001014WL048885
|
Biswajit Deb
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
25/03/2024
|
|
2146730261
|
|
BISWAJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-014-003/1
(KURTI)
|
3003001014NRG24290120240894473
|
30/01/2024
|
Abdul Khalik
|
3003001014WL048906
|
Abdul Khalik
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146730256
|
|
ABDUL KHALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-014-003/1
(KURTI)
|
3003001014NRG24290120240894474
|
30/01/2024
|
Mrs Jamila Begam
|
3003001014WL048906
|
Mrs Jamila Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146730243
|
|
JAMILA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-014-003/77
(KURTI)
|
3003001014NRG24290120240894475
|
30/01/2024
|
Amir Uddin
|
3003001014WL048906
|
Amir Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146730244
|
|
AMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-014-003/77
(KURTI)
|
3003001014NRG24290120240894476
|
30/01/2024
|
Basit Ahmed
|
3003001014WL048906
|
Basit Ahmed
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146730263
|
|
Basit Ahmed
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KADAMTALA
|
TR-03-001-014-003/77
(KURTI)
|
3003001014NRG24290120240894477
|
30/01/2024
|
Kabir Ahmed
|
3003001014WL048906
|
Kabir Ahmed
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146730257
|
|
KABIR AHMED
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-014-004/157
(KURTI)
|
3003001014NRG24290120240894469
|
30/01/2024
|
Mujibur Rahaman
|
3003001014WL048905
|
Mujibur Rahaman
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146730245
|
|
MUJIBUR RAHAMAN SO MD RAHAMAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-014-004/171
(KURTI)
|
3003001014NRG24290120240894487
|
30/01/2024
|
Aachhma Begam
|
3003001014WL048907
|
Aachhma Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146730262
|
|
AACHHAMA BEGAM WO ABDUL KAIYUM
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-014-004/171
(KURTI)
|
3003001014NRG24290120240894486
|
30/01/2024
|
Abdul Kayum
|
3003001014WL048907
|
Abdul Kayum
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146730247
|
|
ABDUL KAYUM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-014-004/174
(KURTI)
|
3003001014NRG24290120240894488
|
30/01/2024
|
Mrs Rufsana Begam
|
3003001014WL048907
|
Mrs Rufsana Begam
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2146730269
|
|
RUFSANA BEGAM WO ANFOR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-014-004/181
(KURTI)
|
3003001014NRG24290120240894240
|
30/01/2024
|
Abul Hosen
|
3003001014WL048887
|
Abul Hosen
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
25/03/2024
|
|
2146730242
|
|
ABUL HUSEN SO MAKLICH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-014-004/181
(KURTI)
|
3003001014NRG24290120240894239
|
30/01/2024
|
Jasmin Begam
|
3003001014WL048887
|
Jasmin Begam
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
25/03/2024
|
|
2146730258
|
|
JASMIN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-014-004/20
(KURTI)
|
3003001014NRG24290120240894478
|
30/01/2024
|
Md.Fakrul Islam
|
3003001014WL048906
|
Md.Fakrul Islam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146730253
|
|
FAKRUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-014-004/26
(KURTI)
|
3003001014NRG24290120240894489
|
30/01/2024
|
Asar uddin
|
3003001014WL048907
|
Asar uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146730246
|
|
ASAR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-014-004/88
(KURTI)
|
3003001014NRG24290120240894471
|
30/01/2024
|
Jubeda Khatun
|
3003001014WL048905
|
Jubeda Khatun
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146730255
|
|
JUBEDA KHATUN
|
CANARA BANK(508532)
|
|
29
|
KADAMTALA
|
TR-03-001-014-005/10
(KURTI)
|
3003001014NRG24290120240894472
|
30/01/2024
|
Jainul Haque
|
3003001014WL048905
|
Jainul Haque
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146730248
|
|
JAYANUL HAQUE
|
CANARA BANK(508532)
|
|
30
|
KADAMTALA
|
TR-03-001-014-005/44
(KURTI)
|
3003001014NRG24290120240894242
|
30/01/2024
|
Kalchuma Bibi
|
3003001014WL048887
|
Kalchuma Bibi
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
25/03/2024
|
|
2146730254
|
|
KALCHHUMA BIBI DO LT NIMAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-014-005/52
(KURTI)
|
3003001014NRG24290120240894213
|
30/01/2024
|
Neharun Nechha
|
3003001014WL048885
|
Neharun Nechha
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
25/03/2024
|
|
2146730249
|
|
NEHARUN NECHHA WO LT MD MOTIUR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-014-005/72
(KURTI)
|
3003001014NRG24290120240894480
|
30/01/2024
|
Md.Jamal Uddin
|
3003001014WL048906
|
Md.Jamal Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146730252
|
|
JAMAL UDDIN
|
CANARA BANK(508532)
|
|
33
|
KADAMTALA
|
TR-03-001-014-005/78
(KURTI)
|
3003001014NRG24290120240894481
|
30/01/2024
|
Jumila Khatun
|
3003001014WL048906
|
Jumila Khatun
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146730239
|
|
JUMILA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-014-006/4
(KURTI)
|
3003001014NRG24290120240894482
|
30/01/2024
|
Abdul Mutlib
|
3003001014WL048906
|
Abdul Mutlib
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146730250
|
|
ABDUL MUTLIB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47650
|
47650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66864
|
66864
|
|
|
|
|
|
|
|