|
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-03-003-011-001/66
()
|
3003003011NRG24120620230207513
|
13/06/2023
|
Ritarani Deb
|
3003003011WL009800
|
Ritarani Deb
|
00354
|
PUNB0025920
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968916
|
|
RITA RANI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOURNAGAR
|
TR-03-003-011-002/135
()
|
3003003011NRG24120620230207526
|
13/06/2023
|
Kadir Ali
|
3003003011WL009800
|
Kadir Ali
|
00354
|
PUNB0025920
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968915
|
|
KADIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
GOURNAGAR
|
TR-03-003-011-001/147
()
|
3003003011NRG24120620230207507
|
13/06/2023
|
Rubena Begam
|
3003003011WL009800
|
Rubena Begam
|
00415
|
SBIN0005592
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968933
|
|
RUBENA BEGAM DO LT RAICH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
GOURNAGAR
|
TR-03-003-011-002/133
()
|
3003003011NRG24120620230207524
|
13/06/2023
|
Rubia Begam
|
3003003011WL009800
|
Rubia Begam
|
00415
|
SBIN0005592
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968923
|
|
RUBIA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOURNAGAR
|
TR-03-003-011-002/214
()
|
3003003011NRG24120620230207535
|
13/06/2023
|
Rukiya Begam
|
3003003011WL009800
|
Rukiya Begam
|
00415
|
SBIN0005592
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968922
|
|
MRS RUKIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
6
|
GOURNAGAR
|
TR-03-003-011-001/115
()
|
3003003011NRG24120620230207504
|
13/06/2023
|
Mairon Bibi
|
3003003011WL009800
|
Mairon Bibi
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968927
|
|
MAIRANG BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
GOURNAGAR
|
TR-03-003-011-001/78
()
|
3003003011NRG24120620230207515
|
13/06/2023
|
Rejiya Begam
|
3003003011WL009800
|
Rejiya Begam
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968925
|
|
REJIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
GOURNAGAR
|
TR-03-003-011-002/102
()
|
3003003011NRG24120620230207517
|
13/06/2023
|
Sayful Islam
|
3003003011WL009800
|
Sayful Islam
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968930
|
|
SAYFUL ISLAM SO LT FITIR ULLAH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
GOURNAGAR
|
TR-03-003-011-002/111
()
|
3003003011NRG24120620230207520
|
13/06/2023
|
Rujena Khatun
|
3003003011WL009800
|
Rujena Khatun
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968924
|
|
RUGINA KHATUN WO ISLAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
GOURNAGAR
|
TR-03-003-011-002/133
()
|
3003003011NRG24120620230207523
|
13/06/2023
|
Rina Begam
|
3003003011WL009800
|
Rina Begam
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968926
|
|
RINA BEGAMN WO ARMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
GOURNAGAR
|
TR-03-003-011-002/135
()
|
3003003011NRG24120620230207525
|
13/06/2023
|
Poyrun Bibi
|
3003003011WL009800
|
Poyrun Bibi
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968931
|
|
PAYRUN BIBI WO HURMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
GOURNAGAR
|
TR-03-003-011-002/192
()
|
3003003011NRG24120620230207529
|
13/06/2023
|
Sabita Deb
|
3003003011WL009800
|
Sabita Deb
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968952
|
|
SABITA DEB
|
UCO BANK(607066)
|
|
13
|
GOURNAGAR
|
TR-03-003-011-002/209
()
|
3003003011NRG24120620230207533
|
13/06/2023
|
Rajia Begam
|
3003003011WL009800
|
Rajia Begam
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968928
|
|
RAJIA BEGAM
|
INDUSIND BANK(607189)
|
|
14
|
GOURNAGAR
|
TR-03-003-011-002/59
()
|
3003003011NRG24120620230207539
|
13/06/2023
|
Khairun Bibi
|
3003003011WL009800
|
Khairun Bibi
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968932
|
|
KHAYARUN BIBI WO KANU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
GOURNAGAR
|
TR-03-003-029-001/108
()
|
3003003011NRG24120620230207543
|
13/06/2023
|
SMT KULCHUMA BEGUM
|
3003003011WL009800
|
SMT KULCHUMA BEGUM
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968929
|
|
KULCHUMA BEGUM W/O HIRAN MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
16
|
GOURNAGAR
|
TR-03-003-011-001/115
()
|
3003003011NRG24120620230207505
|
13/06/2023
|
Maya Miah
|
3003003011WL009800
|
Maya Miah
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968914
|
|
DULAL MIAH SO MAYA MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
GOURNAGAR
|
TR-03-003-011-001/147
()
|
3003003011NRG24120620230207506
|
13/06/2023
|
Necharun Begam
|
3003003011WL009800
|
Necharun Begam
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968942
|
|
MRS NESARUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOURNAGAR
|
TR-03-003-011-001/157
()
|
3003003011NRG24120620230207508
|
13/06/2023
|
Asmarun Necha
|
3003003011WL009800
|
Asmarun Necha
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968939
|
|
ASMARUN NESSA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
GOURNAGAR
|
TR-03-003-011-001/26
()
|
3003003011NRG24120620230207509
|
13/06/2023
|
Nibaran Nama
|
3003003011WL009800
|
Nibaran Nama
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968941
|
|
NIBARAN NAMA & RANU BALA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
GOURNAGAR
|
TR-03-003-011-001/43
()
|
3003003011NRG24120620230207511
|
13/06/2023
|
Pratap Chandra Nama
|
3003003011WL009800
|
Pratap Chandra Nama
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968940
|
|
PRATAP CHANDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
GOURNAGAR
|
TR-03-003-011-001/66
()
|
3003003011NRG24120620230207512
|
13/06/2023
|
Dijendra Deb
|
3003003011WL009800
|
Dijendra Deb
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968949
|
|
DWIJENDRA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
GOURNAGAR
|
TR-03-003-011-001/78
()
|
3003003011NRG24120620230207514
|
13/06/2023
|
Jamir Ali
|
3003003011WL009800
|
Jamir Ali
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968944
|
|
JAMIR ALI SO USMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
GOURNAGAR
|
TR-03-003-011-002/111
()
|
3003003011NRG24120620230207519
|
13/06/2023
|
Islam Uddin
|
3003003011WL009800
|
Islam Uddin
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968946
|
|
ISLAM UDDIN
|
UCO BANK(607066)
|
|
24
|
GOURNAGAR
|
TR-03-003-011-002/126
()
|
3003003011NRG24120620230207521
|
13/06/2023
|
Rajib Ali
|
3003003011WL009800
|
Rajib Ali
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968947
|
|
RAJIB ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
GOURNAGAR
|
TR-03-003-011-002/186
()
|
3003003011NRG24120620230207527
|
13/06/2023
|
Jahera Khatun
|
3003003011WL009800
|
Jahera Khatun
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968936
|
|
JAHERA KHATUN W/O ABDUL SATTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
GOURNAGAR
|
TR-03-003-011-002/192
()
|
3003003011NRG24120620230207528
|
13/06/2023
|
Ajoy Deb
|
3003003011WL009800
|
Ajoy Deb
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968938
|
|
AJOY & SABITA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
GOURNAGAR
|
TR-03-003-011-002/199
()
|
3003003011NRG24120620230207530
|
13/06/2023
|
Manaf Ulla
|
3003003011WL009800
|
Manaf Ulla
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968937
|
|
MANAF ULLA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
GOURNAGAR
|
TR-03-003-011-002/20
()
|
3003003011NRG24120620230207531
|
13/06/2023
|
Sabjan Bibi
|
3003003011WL009800
|
Sabjan Bibi
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968945
|
|
SABJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GOURNAGAR
|
TR-03-003-011-002/21
()
|
3003003011NRG24120620230207534
|
13/06/2023
|
Hadichun Bibi
|
3003003011WL009800
|
Hadichun Bibi
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968948
|
|
HADISUN BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
GOURNAGAR
|
TR-03-003-011-002/58
()
|
3003003011NRG24120620230207538
|
13/06/2023
|
Tasid Ali
|
3003003011WL009800
|
Tasid Ali
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968951
|
|
TASID ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
GOURNAGAR
|
TR-03-003-011-002/77
()
|
3003003011NRG24120620230207540
|
13/06/2023
|
Hurmat Ali
|
3003003011WL009800
|
Hurmat Ali
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968943
|
|
HURMAT ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
GOURNAGAR
|
TR-03-003-011-002/88
()
|
3003003011NRG24120620230207542
|
13/06/2023
|
Latfur Rahman
|
3003003011WL009800
|
Latfur Rahman
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968950
|
|
LATFUR RAHAMAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48450
|
48450
|
|
|
|
|
|
|
|
|
33
|
GOURNAGAR
|
TR-03-003-011-001/79
()
|
3003003011NRG24120620230207516
|
13/06/2023
|
Hasna Begam
|
3003003011WL009800
|
Hasna Begam
|
00462
|
UCBA0002833
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968921
|
|
HACHNA BEGAM
|
UCO BANK(607066)
|
|
34
|
GOURNAGAR
|
TR-03-003-011-002/102
()
|
3003003011NRG24120620230207518
|
13/06/2023
|
Rujina Begam
|
3003003011WL009800
|
Rujina Begam
|
00462
|
UCBA0002833
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968935
|
|
RUJINA BEGAM
|
UCO BANK(607066)
|
|
35
|
GOURNAGAR
|
TR-03-003-011-002/126
()
|
3003003011NRG24120620230207522
|
13/06/2023
|
Badrun Begam
|
3003003011WL009800
|
Badrun Begam
|
00462
|
UCBA0002833
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968920
|
|
BADRUN BEGAM
|
INDUSIND BANK(607189)
|
|
36
|
GOURNAGAR
|
TR-03-003-011-002/209
()
|
3003003011NRG24120620230207532
|
13/06/2023
|
Anchar Ali
|
3003003011WL009800
|
Anchar Ali
|
00462
|
UCBA0002833
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968919
|
|
ANCHAR ALI
|
UCO BANK(607066)
|
|
37
|
GOURNAGAR
|
TR-03-003-011-002/215
()
|
3003003011NRG24120620230207536
|
13/06/2023
|
Formuj Ali
|
3003003011WL009800
|
Formuj Ali
|
00462
|
UCBA0002833
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968917
|
|
FORMUJ ALI
|
UCO BANK(607066)
|
|
38
|
GOURNAGAR
|
TR-03-003-011-002/215
()
|
3003003011NRG24120620230207537
|
13/06/2023
|
Nasima Begam
|
3003003011WL009800
|
Nasima Begam
|
00462
|
UCBA0002833
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968918
|
|
NASIMA BEGAM
|
UCO BANK(607066)
|
|
39
|
GOURNAGAR
|
TR-03-003-011-002/77
()
|
3003003011NRG24120620230207541
|
13/06/2023
|
Jamirun Necha
|
3003003011WL009800
|
Jamirun Necha
|
00462
|
UCBA0002833
|
2850
|
2850
|
Processed
|
16/06/2023
|
|
2604968934
|
|
JAMIRUN NECHHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111150
|
111150
|
|
|
|
|
|
|
|