|
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-03-001-001-001/304
(BAGHAN)
|
3003001001NRG24090620230193990
|
09/06/2023
|
Mayamun Necha
|
3003001001WL009338
|
Mayamun Necha
|
00078
|
CNRB0017977
|
950
|
950
|
Processed
|
15/06/2023
|
|
2542951791
|
|
MAYMUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KADAMTALA
|
TR-03-001-001-001/41
(BAGHAN)
|
3003001001NRG24090620230193995
|
09/06/2023
|
Abdul Mukit Choudhury
|
3003001001WL009338
|
Abdul Mukit Choudhury
|
00078
|
CNRB0017977
|
950
|
950
|
Processed
|
14/06/2023
|
|
2542951790
|
|
ABDUL MUKIT CHOUDHURY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-001-001/36
(BAGHAN)
|
3003001001NRG24090620230193992
|
09/06/2023
|
Kabir Hussin Chiddki
|
3003001001WL009338
|
Kabir Hussin Chiddki
|
00415
|
SBIN0000067
|
950
|
950
|
Processed
|
14/06/2023
|
|
2542951795
|
|
MR KABIR HUSSAIN CHIDDIKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADAMTALA
|
TR-03-001-001-004/403
(BAGHAN)
|
3003001001NRG24090620230194006
|
09/06/2023
|
Joygun Bibi
|
3003001001WL009338
|
Joygun Bibi
|
00415
|
SBIN0000067
|
950
|
950
|
Processed
|
14/06/2023
|
|
2542951793
|
|
MRS JOYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-001-001/300
(BAGHAN)
|
3003001001NRG24090620230193988
|
09/06/2023
|
Sumila Begum
|
3003001001WL009338
|
Sumila Begum
|
00415
|
SBIN0015720
|
950
|
950
|
Processed
|
15/06/2023
|
|
2542951763
|
|
SUMILA BEGAM WO ABDUL MUTALIB CHY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-001-001/68
(BAGHAN)
|
3003001001NRG24090620230193999
|
09/06/2023
|
Mayna Begam
|
3003001001WL009338
|
Mayna Begam
|
00415
|
SBIN0015720
|
950
|
950
|
Processed
|
14/06/2023
|
|
2542951794
|
|
MRS MAYNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADAMTALA
|
TR-03-001-001-004/404
(BAGHAN)
|
3003001001NRG24090620230194007
|
09/06/2023
|
Nazim Uddin
|
3003001001WL009338
|
Nazim Uddin
|
00415
|
SBIN0015720
|
760
|
760
|
Processed
|
15/06/2023
|
|
2542951764
|
|
NAZIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
8
|
KADAMTALA
|
TR-03-001-001-001/182
(BAGHAN)
|
3003001001NRG24090620230193980
|
09/06/2023
|
Alim Uddin
|
3003001001WL009338
|
Alim Uddin
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2542951784
|
|
ALIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-001-001/243
(BAGHAN)
|
3003001001NRG24090620230193985
|
09/06/2023
|
Fatima Begam
|
3003001001WL009338
|
Fatima Begam
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2542951767
|
|
FATIMA BEGAM WO RASMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-001-001/304
(BAGHAN)
|
3003001001NRG24090620230193989
|
09/06/2023
|
Fatai Bibi
|
3003001001WL009338
|
Fatai Bibi
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2542951766
|
|
PHATAI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-001-001/81
(BAGHAN)
|
3003001001NRG24090620230194001
|
09/06/2023
|
Badrul Hoque
|
3003001001WL009338
|
Badrul Hoque
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2542951765
|
|
BADRUL HAQUE. S.O-ABDUL RASID
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-001-002/223
(BAGHAN)
|
3003001001NRG24090620230194002
|
09/06/2023
|
Anoyara Begam
|
3003001001WL009338
|
Anoyara Begam
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2542951762
|
|
ANOYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-001-004/402
(BAGHAN)
|
3003001001NRG24090620230194005
|
09/06/2023
|
Kalam Uddin
|
3003001001WL009338
|
Kalam Uddin
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2542951789
|
|
KALAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
14
|
KADAMTALA
|
TR-03-001-001-001/107
(BAGHAN)
|
3003001001NRG24090620230193973
|
09/06/2023
|
Joytun Nesa
|
3003001001WL009338
|
Joytun Nesa
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2542951788
|
|
JAYTUN BIBI CO OATIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-001-001/109
(BAGHAN)
|
3003001001NRG24090620230193974
|
09/06/2023
|
Abu Bakkar Siddiki
|
3003001001WL009338
|
Abu Bakkar Siddiki
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2542951772
|
|
ABU BAKKAR CHIDDIKI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-001-001/116
(BAGHAN)
|
3003001001NRG24090620230193975
|
09/06/2023
|
Fokar Uddin
|
3003001001WL009338
|
Fokar Uddin
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
14/06/2023
|
|
2542951786
|
|
FAKAR UDDIN
|
CANARA BANK(508532)
|
|
17
|
KADAMTALA
|
TR-03-001-001-001/128
(BAGHAN)
|
3003001001NRG24090620230193977
|
09/06/2023
|
Abdul Kadir
|
3003001001WL009338
|
Abdul Kadir
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2542951780
|
|
ABDUL KADIR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-001-001/129
(BAGHAN)
|
3003001001NRG24090620230193978
|
09/06/2023
|
Abdul Hamid
|
3003001001WL009338
|
Abdul Hamid
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2542951779
|
|
ABDUL HAMID SO KAMALA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-001-001/13
(BAGHAN)
|
3003001001NRG24090620230193979
|
09/06/2023
|
Askir Ali
|
3003001001WL009338
|
Askir Ali
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2542951781
|
|
ASKIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-001-001/187
(BAGHAN)
|
3003001001NRG24090620230193981
|
09/06/2023
|
Abdul Jalil
|
3003001001WL009338
|
Abdul Jalil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
14/06/2023
|
|
2542951777
|
|
ABDUL JALIL
|
CANARA BANK(508532)
|
|
21
|
KADAMTALA
|
TR-03-001-001-001/188
(BAGHAN)
|
3003001001NRG24090620230193982
|
09/06/2023
|
Abdul Basid
|
3003001001WL009338
|
Abdul Basid
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2542951778
|
|
ABDUL BASID
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-001-001/195
(BAGHAN)
|
3003001001NRG24090620230193983
|
09/06/2023
|
Abdul Mannan Choudury
|
3003001001WL009338
|
Abdul Mannan Choudury
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
14/06/2023
|
|
2542951775
|
|
ABDUL MANNAN CHOUDHURY
|
UCO BANK(607066)
|
|
23
|
KADAMTALA
|
TR-03-001-001-001/213
(BAGHAN)
|
3003001001NRG24090620230193984
|
09/06/2023
|
Karbul Nessa
|
3003001001WL009338
|
Karbul Nessa
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2542951782
|
|
KARBUL NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-001-001/25
(BAGHAN)
|
3003001001NRG24090620230193986
|
09/06/2023
|
Karbul Necha
|
3003001001WL009338
|
Karbul Necha
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2542951768
|
|
KARBUL NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-001-001/300
(BAGHAN)
|
3003001001NRG24090620230193987
|
09/06/2023
|
Abdul Mutlib Choudhury
|
3003001001WL009338
|
Abdul Mutlib Choudhury
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2542951769
|
|
ABDUL MUTALIB CHAUDHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-001-001/35
(BAGHAN)
|
3003001001NRG24090620230193991
|
09/06/2023
|
Afas Uddin
|
3003001001WL009338
|
Afas Uddin
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
14/06/2023
|
|
2542951771
|
|
MR MD AFAS UDDIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KADAMTALA
|
TR-03-001-001-001/39
(BAGHAN)
|
3003001001NRG24090620230193993
|
09/06/2023
|
Habibur Rohoman
|
3003001001WL009338
|
Habibur Rohoman
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2542951783
|
|
HABIBUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-001-001/41
(BAGHAN)
|
3003001001NRG24090620230193994
|
09/06/2023
|
Nizam Uddin Choudhury
|
3003001001WL009338
|
Nizam Uddin Choudhury
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2542951773
|
|
NIJAM UDDIN CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-001-001/58
(BAGHAN)
|
3003001001NRG24090620230193996
|
09/06/2023
|
Jamir Uddin
|
3003001001WL009338
|
Jamir Uddin
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
14/06/2023
|
|
2542951787
|
|
JAMIR UDDIN
|
CANARA BANK(508532)
|
|
30
|
KADAMTALA
|
TR-03-001-001-001/61
(BAGHAN)
|
3003001001NRG24090620230193997
|
09/06/2023
|
Akam Uddin
|
3003001001WL009338
|
Akam Uddin
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
14/06/2023
|
|
2542951770
|
|
MR AKAM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KADAMTALA
|
TR-03-001-001-001/62
(BAGHAN)
|
3003001001NRG24090620230193998
|
09/06/2023
|
Oli Uddin
|
3003001001WL009338
|
Oli Uddin
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2542951785
|
|
OLI UDDIN CHOUDHARY
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-001-001/73
(BAGHAN)
|
3003001001NRG24090620230194000
|
09/06/2023
|
Abdul Rakib
|
3003001001WL009338
|
Abdul Rakib
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2542951776
|
|
ABDUL RAKIB
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-001-002/63
(BAGHAN)
|
3003001001NRG24090620230194003
|
09/06/2023
|
Masuk Uddin
|
3003001001WL009338
|
Masuk Uddin
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
15/06/2023
|
|
2542951774
|
|
MD MASUK UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18430
|
18430
|
|
|
|
|
|
|
|
|
34
|
KADAMTALA
|
TR-03-001-001-004/121
(BAGHAN)
|
3003001001NRG24090620230194004
|
09/06/2023
|
Maniruj Jaman
|
3003001001WL009338
|
Maniruj Jaman
|
00662
|
BDBL0001526
|
950
|
950
|
Processed
|
15/06/2023
|
|
2542951792
|
|
MANIRUJ JAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31540
|
31540
|
|
|
|
|
|
|
|