|
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-03-001-007-006/216
(CHURAIBARI)
|
3003001007NRG24090120240876817
|
09/01/2024
|
Mr.Abul Hussen
|
3003001007WL047555
|
Mr.Abul Hussen
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902181855
|
|
MR ABUL HUSSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-007-006/213
(CHURAIBARI)
|
3003001007NRG24090120240876812
|
09/01/2024
|
Asharun Nessa
|
3003001007WL047554
|
Asharun Nessa
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902181859
|
|
ASHARUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KADAMTALA
|
TR-03-001-007-006/221
(CHURAIBARI)
|
3003001007NRG24090120240876813
|
09/01/2024
|
Charkum Ali
|
3003001007WL047554
|
Charkum Ali
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902181857
|
|
CHARKUM ALI. S.O.-LT MD KUTUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-007-004/117
(CHURAIBARI)
|
3003001007NRG24090120240876808
|
09/01/2024
|
NAJIM UDDIN
|
3003001007WL047554
|
NAJIM UDDIN
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902181863
|
|
NAJIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-007-005/203
(CHURAIBARI)
|
3003001007NRG24090120240876809
|
09/01/2024
|
Rusna Begam
|
3003001007WL047554
|
Rusna Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902181856
|
|
Rusna Begam
|
INDUSIND BANK(607189)
|
|
6
|
KADAMTALA
|
TR-03-001-007-005/25
(CHURAIBARI)
|
3003001007NRG24090120240876815
|
09/01/2024
|
Jalal Uddin Choudhury
|
3003001007WL047555
|
Jalal Uddin Choudhury
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902181866
|
|
JALAL UDDIN CHOWDHURY. S.O-AD.H CHY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-007-005/47
(CHURAIBARI)
|
3003001007NRG24090120240876816
|
09/01/2024
|
Khalchan Bibi
|
3003001007WL047555
|
Khalchan Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902181864
|
|
KANCHAN BIBI WO RAFIK UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-007-006/119
(CHURAIBARI)
|
3003001007NRG24090120240876810
|
09/01/2024
|
Farid Uddin
|
3003001007WL047554
|
Farid Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902181860
|
|
FARID UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-007-006/146
(CHURAIBARI)
|
3003001007NRG24090120240876811
|
09/01/2024
|
Suklarani Sharma
|
3003001007WL047554
|
Suklarani Sharma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
16/03/2024
|
|
1902181865
|
|
SUKLA RANI SARMA WO SATYABRATA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-007-006/27
(CHURAIBARI)
|
3003001007NRG24090120240876818
|
09/01/2024
|
Kachim Ali
|
3003001007WL047555
|
Kachim Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902181862
|
|
KACHIM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-007-006/7
(CHURAIBARI)
|
3003001007NRG24090120240876814
|
09/01/2024
|
Md. Jiyab Uddin
|
3003001007WL047554
|
Md. Jiyab Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902181861
|
|
MR JIYAB UDDIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADAMTALA
|
TR-03-001-028-005/186
(Purba Churaibari)
|
3003001007NRG24080120240873620
|
09/01/2024
|
Dipika Nath
|
3003001007WL047403
|
Dipika Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902181858
|
|
DIPIKA NATH. W.O-BIPUL KR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|