|
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-03-001-031-001/338
(Rajnagar)
|
3003001031NRG24170220240908562
|
17/02/2024
|
Rahima Begam
|
3003001031WL050418
|
Rahima Begam
|
00048
|
BKID0005023
|
1140
|
1140
|
Processed
|
14/04/2024
|
|
2938976557
|
|
RAHIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-024-006/105
(Rajnagar)
|
3003001031NRG24170220240908559
|
17/02/2024
|
Rufsana Begam
|
3003001031WL050418
|
Rufsana Begam
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
14/04/2024
|
|
2938976546
|
|
RUFSANA BEGAM WO NURUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KADAMTALA
|
TR-03-001-031-008/226
(Rajnagar)
|
3003001031NRG24170220240908567
|
17/02/2024
|
Md Shahadath Hussain
|
3003001031WL050418
|
Md Shahadath Hussain
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938976543
|
|
SHAHADATH HUSSAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-013-002/33
(Rajnagar)
|
3003001031NRG24170220240908551
|
17/02/2024
|
Abdul Rahaman
|
3003001031WL050418
|
Abdul Rahaman
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
14/04/2024
|
|
2938976545
|
|
ABDUL RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-013-003/252
(Rajnagar)
|
3003001031NRG24170220240908552
|
17/02/2024
|
Chipot Ali.
|
3003001031WL050418
|
Chipot Ali.
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
14/04/2024
|
|
2938976558
|
|
CHIPHAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-013-003/252
(Rajnagar)
|
3003001031NRG24170220240908553
|
17/02/2024
|
MRS ANOYARA BEGAM
|
3003001031WL050418
|
MRS ANOYARA BEGAM
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
14/04/2024
|
|
2938976548
|
|
ANOYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-013-003/27
(Rajnagar)
|
3003001031NRG24170220240908554
|
17/02/2024
|
Siraj Uddin
|
3003001031WL050418
|
Siraj Uddin
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
14/04/2024
|
|
2938976559
|
|
SIRAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-013-003/51
(Rajnagar)
|
3003001031NRG24170220240908556
|
17/02/2024
|
Mokram Ali
|
3003001031WL050418
|
Mokram Ali
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
14/04/2024
|
|
2938976553
|
|
MAKRAM ALI SO LT OYATIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-013-003/51
(Rajnagar)
|
3003001031NRG24170220240908555
|
17/02/2024
|
Sahab Uddin
|
3003001031WL050418
|
Sahab Uddin
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
14/04/2024
|
|
2938976555
|
|
SAHAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-024-004/185
(Rajnagar)
|
3003001031NRG24170220240908557
|
17/02/2024
|
Arabjan Bibi
|
3003001031WL050418
|
Arabjan Bibi
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
14/04/2024
|
|
2938976554
|
|
ARABJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-024-006/105
(Rajnagar)
|
3003001031NRG24170220240908558
|
17/02/2024
|
Nurul Haque
|
3003001031WL050418
|
Nurul Haque
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938976550
|
|
MR NURUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADAMTALA
|
TR-03-001-024-006/15
(Rajnagar)
|
3003001031NRG24170220240908560
|
17/02/2024
|
Amir uddin
|
3003001031WL050418
|
Amir uddin
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
14/04/2024
|
|
2938976544
|
|
AMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-024-006/15
(Rajnagar)
|
3003001031NRG24170220240908561
|
17/02/2024
|
Hazira Begam
|
3003001031WL050418
|
Hazira Begam
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
14/04/2024
|
|
2938976556
|
|
HAJIRA BEGAM WO AMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-031-002/335
(Rajnagar)
|
3003001031NRG24170220240908563
|
17/02/2024
|
Almas Uddin
|
3003001031WL050418
|
Almas Uddin
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
14/04/2024
|
|
2938976547
|
|
ALMAS UDDIN SO LT SAMIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-031-005/327
(Rajnagar)
|
3003001031NRG24170220240908564
|
17/02/2024
|
Achab Ali
|
3003001031WL050418
|
Achab Ali
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
14/04/2024
|
|
2938976552
|
|
ACHAB ALI SO LT ABDUL MANAF
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-031-005/327
(Rajnagar)
|
3003001031NRG24170220240908565
|
17/02/2024
|
Hajarun Necha
|
3003001031WL050418
|
Hajarun Necha
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
13/04/2024
|
|
2938976551
|
|
HAJARUN NECHA
|
HDFC BANK LTD(607152)
|
|
17
|
KADAMTALA
|
TR-03-001-031-008/226
(Rajnagar)
|
3003001031NRG24170220240908566
|
17/02/2024
|
Salima Bibi
|
3003001031WL050418
|
Salima Bibi
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
14/04/2024
|
|
2938976549
|
|
SALIMA BIBI CO JAHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15390
|
15390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18810
|
18810
|
|
|
|
|
|
|
|