|
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-03-001-014-004/113
(KURTI)
|
3003001014NRG24030720230300579
|
03/07/2023
|
Md.Arsad Ahmed
|
3003001014WL013132
|
Md.Arsad Ahmed
|
00415
|
SBIN0000067
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325910764
|
|
MD ARSAD AHAMED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-014-004/110
(KURTI)
|
3003001014NRG24030720230300575
|
03/07/2023
|
Abdul Ahad
|
3003001014WL013132
|
Abdul Ahad
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325910744
|
|
ABDUL AHAD
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KADAMTALA
|
TR-03-001-014-004/110
(KURTI)
|
3003001014NRG24030720230300576
|
03/07/2023
|
Iyachhminara Begam
|
3003001014WL013132
|
Iyachhminara Begam
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325910758
|
|
IYACHHAMINARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-014-004/198
(KURTI)
|
3003001014NRG24030720230300585
|
03/07/2023
|
PHAIYAJ ALI
|
3003001014WL013132
|
PHAIYAJ ALI
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325910760
|
|
PHAIYAJ ALI SO LT SARMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-014-004/39
(KURTI)
|
3003001014NRG24030720230300589
|
03/07/2023
|
Afia Begam.
|
3003001014WL013132
|
Afia Begam.
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325910752
|
|
FARIJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-014-004/5
(KURTI)
|
3003001014NRG24030720230300592
|
03/07/2023
|
Miss Rosana Begam
|
3003001014WL013132
|
Miss Rosana Begam
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325910757
|
|
ROSANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
7
|
KADAMTALA
|
TR-03-001-014-003/43
(KURTI)
|
3003001014NRG24030720230300574
|
03/07/2023
|
Mafura Begam
|
3003001014WL013132
|
Mafura Begam
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325910761
|
|
MAFURA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-014-003/43
(KURTI)
|
3003001014NRG24030720230300573
|
03/07/2023
|
Samsul Islam
|
3003001014WL013132
|
Samsul Islam
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325910755
|
|
SAMSUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-014-004/112
(KURTI)
|
3003001014NRG24030720230300577
|
03/07/2023
|
Sultan Ahmed
|
3003001014WL013132
|
Sultan Ahmed
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325910745
|
|
MR SULTANAHAMED AND MAMUNAKTHER
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADAMTALA
|
TR-03-001-014-004/113
(KURTI)
|
3003001014NRG24030720230300578
|
03/07/2023
|
Basir Uddin
|
3003001014WL013132
|
Basir Uddin
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325910748
|
|
BASIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-014-004/115
(KURTI)
|
3003001014NRG24030720230300580
|
03/07/2023
|
Sams Uddin
|
3003001014WL013132
|
Sams Uddin
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325910751
|
|
SAMS UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-014-004/119
(KURTI)
|
3003001014NRG24030720230300581
|
03/07/2023
|
Jomilur Rahaman
|
3003001014WL013132
|
Jomilur Rahaman
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325910750
|
|
KAJI MD JAMILUR RAHAMAN
|
CANARA BANK(508532)
|
|
13
|
KADAMTALA
|
TR-03-001-014-004/149
(KURTI)
|
3003001014NRG24030720230300582
|
03/07/2023
|
Md.Mastak Ahamed
|
3003001014WL013132
|
Md.Mastak Ahamed
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325910763
|
|
MASTAK AHMED
|
CANARA BANK(508532)
|
|
14
|
KADAMTALA
|
TR-03-001-014-004/173
(KURTI)
|
3003001014NRG24030720230300583
|
03/07/2023
|
Ajufa Begam
|
3003001014WL013132
|
Ajufa Begam
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325910756
|
|
AJUFA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-014-004/179
(KURTI)
|
3003001014NRG24030720230300584
|
03/07/2023
|
Parbin Aktar
|
3003001014WL013132
|
Parbin Aktar
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325910759
|
|
PARBIN AKTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-014-004/31
(KURTI)
|
3003001014NRG24030720230300586
|
03/07/2023
|
Matab Uddin
|
3003001014WL013132
|
Matab Uddin
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325910746
|
|
MAFTAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-014-004/32
(KURTI)
|
3003001014NRG24030720230300587
|
03/07/2023
|
Khalilur Rahaman
|
3003001014WL013132
|
Khalilur Rahaman
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325910747
|
|
KHALILUR RAHAMAN
|
CANARA BANK(508532)
|
|
18
|
KADAMTALA
|
TR-03-001-014-004/39
(KURTI)
|
3003001014NRG24030720230300588
|
03/07/2023
|
Farij Uddin
|
3003001014WL013132
|
Farij Uddin
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325910753
|
|
FARIJ UDDIN
|
CANARA BANK(508532)
|
|
19
|
KADAMTALA
|
TR-03-001-014-004/45
(KURTI)
|
3003001014NRG24030720230300590
|
03/07/2023
|
Abdul Mannan
|
3003001014WL013132
|
Abdul Mannan
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325910754
|
|
ABDUL MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-014-004/45
(KURTI)
|
3003001014NRG24030720230300591
|
03/07/2023
|
Rubel Ahamed
|
3003001014WL013132
|
Rubel Ahamed
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325910762
|
|
RUBEL AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-014-004/52
(KURTI)
|
3003001014NRG24030720230300593
|
03/07/2023
|
Abdul Subhan
|
3003001014WL013132
|
Abdul Subhan
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325910749
|
|
ABDUL CHOBHAN
|
CANARA BANK(508532)
|
|
22
|
KADAMTALA
|
TR-03-001-014-004/53
(KURTI)
|
3003001014NRG24030720230300594
|
03/07/2023
|
Tafajjul Ali
|
3003001014WL013132
|
Tafajjul Ali
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325910743
|
|
TAFAJJUL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42900
|
42900
|
|
|
|
|
|
|
|