|
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
|
GOURNAGAR
|
TR-03-003-040-006/346
()
|
3003003040NRG24120620230203490
|
12/06/2023
|
Jushna Begam
|
3003003040WL009700
|
Jushna Begam
|
00032
|
UTIB0004371
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2566353511
|
|
JUSTNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
GOURNAGAR
|
TR-03-003-030-002/14
()
|
3003003040NRG24120620230203487
|
12/06/2023
|
Sakhirun Necha
|
3003003040WL009700
|
Sakhirun Necha
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2566353505
|
|
MISS SAKIRUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
GOURNAGAR
|
TR-03-003-030-001/218
()
|
3003003040NRG24120620230203483
|
12/06/2023
|
Nurjahan Begam
|
3003003040WL009700
|
Nurjahan Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2566353510
|
|
NURJAHAN BEGAM WO RAJIB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
GOURNAGAR
|
TR-03-003-030-001/43
()
|
3003003040NRG24120620230203484
|
12/06/2023
|
Piyara Begam
|
3003003040WL009700
|
Piyara Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2566353506
|
|
MISS PHIYARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOURNAGAR
|
TR-03-003-030-002/13
()
|
3003003040NRG24120620230203485
|
12/06/2023
|
Rajiya Begam
|
3003003040WL009700
|
Rajiya Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2566353508
|
|
REJIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
GOURNAGAR
|
TR-03-003-030-002/14
()
|
3003003040NRG24120620230203486
|
12/06/2023
|
Yasin Ali
|
3003003040WL009700
|
Yasin Ali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2566353509
|
|
MR YEACHIN ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOURNAGAR
|
TR-03-003-030-002/216
()
|
3003003040NRG24120620230203488
|
12/06/2023
|
Abdul Majid
|
3003003040WL009700
|
Abdul Majid
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2566353507
|
|
ABDUL MAJID S/O HAJI KANAL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|