|
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-03-003-010-004/214
()
|
3003003010NRG24270620230271683
|
27/06/2023
|
Jasim Ali
|
3003003010WL012075
|
Jasim Ali
|
00354
|
PUNB0025920
|
3225
|
3225
|
Processed
|
03/07/2023
|
|
2986494575
|
|
JASIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
2
|
GOURNAGAR
|
TR-03-003-010-003/72
()
|
3003003010NRG24270620230271665
|
27/06/2023
|
Binoy Debnath
|
3003003010WL012075
|
Binoy Debnath
|
00354
|
PUNB0130720
|
3225
|
3225
|
Processed
|
03/07/2023
|
|
2986494563
|
|
BINOY DEBNATH SO LT ZAMINI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
GOURNAGAR
|
TR-03-003-010-003/73
()
|
3003003010NRG24270620230271667
|
27/06/2023
|
Kalyan Debnath
|
3003003010WL012075
|
Kalyan Debnath
|
00354
|
PUNB0130720
|
3225
|
3225
|
Processed
|
03/07/2023
|
|
2986494562
|
|
KALYAN DEBNATH SO LT KULA CH DEBBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
GOURNAGAR
|
TR-03-003-010-004/129
()
|
3003003010NRG24270620230271669
|
27/06/2023
|
Abdul Ali
|
3003003010WL012075
|
Abdul Ali
|
00354
|
PUNB0130720
|
3225
|
3225
|
Processed
|
03/07/2023
|
|
2986494570
|
|
ABDUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOURNAGAR
|
TR-03-003-010-004/129
()
|
3003003010NRG24270620230271670
|
27/06/2023
|
Hawarun Nechha
|
3003003010WL012075
|
Hawarun Nechha
|
00354
|
PUNB0130720
|
3225
|
3225
|
Processed
|
03/07/2023
|
|
2986494591
|
|
HAOYARUN NECHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOURNAGAR
|
TR-03-003-010-004/130
()
|
3003003010NRG24270620230271672
|
27/06/2023
|
Neharun Nechha
|
3003003010WL012075
|
Neharun Nechha
|
00354
|
PUNB0130720
|
3225
|
3225
|
Processed
|
03/07/2023
|
|
2986494583
|
|
NIHARU NECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOURNAGAR
|
TR-03-003-010-004/143
()
|
3003003010NRG24270620230271673
|
27/06/2023
|
Abdul Hamid Khan
|
3003003010WL012075
|
Abdul Hamid Khan
|
00354
|
PUNB0130720
|
3225
|
3225
|
Processed
|
03/07/2023
|
|
2986494585
|
|
ABDUL HAMID KHAN ABDUL SAHID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOURNAGAR
|
TR-03-003-010-004/145
()
|
3003003010NRG24270620230271675
|
27/06/2023
|
Hawarun Nessa
|
3003003010WL012075
|
Hawarun Nessa
|
00354
|
PUNB0130720
|
3225
|
3225
|
Processed
|
03/07/2023
|
|
2986494589
|
|
HAWARUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOURNAGAR
|
TR-03-003-010-004/145
()
|
3003003010NRG24270620230271674
|
27/06/2023
|
Nabab Khan
|
3003003010WL012075
|
Nabab Khan
|
00354
|
PUNB0130720
|
3225
|
3225
|
Processed
|
03/07/2023
|
|
2986494569
|
|
NABAB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOURNAGAR
|
TR-03-003-010-004/15
()
|
3003003010NRG24270620230271676
|
27/06/2023
|
Abbachh Ali
|
3003003010WL012075
|
Abbachh Ali
|
00354
|
PUNB0130720
|
3225
|
3225
|
Processed
|
03/07/2023
|
|
2986494584
|
|
ABBAS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOURNAGAR
|
TR-03-003-010-004/159
()
|
3003003010NRG24270620230271678
|
27/06/2023
|
Akibun Bibi
|
3003003010WL012075
|
Akibun Bibi
|
00354
|
PUNB0130720
|
3225
|
3225
|
Processed
|
03/07/2023
|
|
2986494571
|
|
AKIBUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOURNAGAR
|
TR-03-003-010-004/159
()
|
3003003010NRG24270620230271679
|
27/06/2023
|
AKIBUN BIBI
|
3003003010WL012075
|
AKIBUN BIBI
|
00354
|
PUNB0130720
|
3225
|
3225
|
Processed
|
03/07/2023
|
|
2986494580
|
|
SOM ULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOURNAGAR
|
TR-03-003-010-004/173
()
|
3003003010NRG24270620230271680
|
27/06/2023
|
Piyarun Nessa
|
3003003010WL012075
|
Piyarun Nessa
|
00354
|
PUNB0130720
|
3225
|
3225
|
Processed
|
03/07/2023
|
|
2986494572
|
|
PHIYARUNNECHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOURNAGAR
|
TR-03-003-010-004/207
()
|
3003003010NRG24270620230271681
|
27/06/2023
|
Md Bilal Ahmed Khan
|
3003003010WL012075
|
Md Bilal Ahmed Khan
|
00354
|
PUNB0130720
|
3225
|
3225
|
Processed
|
03/07/2023
|
|
2986494573
|
|
BILAL AHMED KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GOURNAGAR
|
TR-03-003-010-004/227
()
|
3003003010NRG24270620230271685
|
27/06/2023
|
Chakia Begam
|
3003003010WL012075
|
Chakia Begam
|
00354
|
PUNB0130720
|
3225
|
3225
|
Processed
|
03/07/2023
|
|
2986494576
|
|
SAQUIA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GOURNAGAR
|
TR-03-003-010-004/291
()
|
3003003010NRG24270620230271686
|
27/06/2023
|
Jamshed Ali
|
3003003010WL012075
|
Jamshed Ali
|
00354
|
PUNB0130720
|
3225
|
3225
|
Processed
|
03/07/2023
|
|
2986494587
|
|
JAMSHED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GOURNAGAR
|
TR-03-003-010-004/67
()
|
3003003010NRG24270620230271689
|
27/06/2023
|
Chaiyab Ali
|
3003003010WL012075
|
Chaiyab Ali
|
00354
|
PUNB0130720
|
3225
|
3225
|
Processed
|
03/07/2023
|
|
2986494577
|
|
CHHAIYAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GOURNAGAR
|
TR-03-003-010-004/93
()
|
3003003010NRG24270620230271692
|
27/06/2023
|
Ayesha Begam Choudhury
|
3003003010WL012075
|
Ayesha Begam Choudhury
|
00354
|
PUNB0130720
|
3225
|
3225
|
Processed
|
03/07/2023
|
|
2986494588
|
|
AYESHA BEGAM CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GOURNAGAR
|
TR-03-003-010-004/93
()
|
3003003010NRG24270620230271691
|
27/06/2023
|
Indadur Rahaman Khan
|
3003003010WL012075
|
Indadur Rahaman Khan
|
00354
|
PUNB0130720
|
3225
|
3225
|
Processed
|
03/07/2023
|
|
2986494568
|
|
IMDADUR RAHAMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GOURNAGAR
|
TR-03-003-010-006/12
()
|
3003003010NRG24270620230271693
|
27/06/2023
|
Paritush Sen
|
3003003010WL012075
|
Paritush Sen
|
00354
|
PUNB0130720
|
3225
|
3225
|
Processed
|
03/07/2023
|
|
2986494564
|
|
PARITOSH SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GOURNAGAR
|
TR-03-003-010-006/27
()
|
3003003010NRG24270620230271694
|
27/06/2023
|
Sundar Ali
|
3003003010WL012075
|
Sundar Ali
|
00354
|
PUNB0130720
|
3225
|
3225
|
Processed
|
03/07/2023
|
|
2986494566
|
|
SUNDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GOURNAGAR
|
TR-03-003-010-006/79
()
|
3003003010NRG24270620230271696
|
27/06/2023
|
Chhatir Ali
|
3003003010WL012075
|
Chhatir Ali
|
00354
|
PUNB0130720
|
3225
|
3225
|
Processed
|
03/07/2023
|
|
2986494565
|
|
CHATIR ALI AND RABIA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOURNAGAR
|
TR-03-003-010-006/79
()
|
3003003010NRG24270620230271697
|
27/06/2023
|
Rabia Begam
|
3003003010WL012075
|
Rabia Begam
|
00354
|
PUNB0130720
|
3225
|
3225
|
Processed
|
03/07/2023
|
|
2986494578
|
|
RABIA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GOURNAGAR
|
TR-03-003-010-006/89
()
|
3003003010NRG24270620230271698
|
27/06/2023
|
Hasina Begam
|
3003003010WL012075
|
Hasina Begam
|
00354
|
PUNB0130720
|
3225
|
3225
|
Processed
|
03/07/2023
|
|
2986494560
|
|
HASINA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GOURNAGAR
|
TR-03-003-010-006/90
()
|
3003003010NRG24270620230271699
|
27/06/2023
|
Fatibun Bibi
|
3003003010WL012075
|
Fatibun Bibi
|
00354
|
PUNB0130720
|
3225
|
3225
|
Processed
|
03/07/2023
|
|
2986494579
|
|
PATIBUNNECHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GOURNAGAR
|
TR-03-003-010-006/96
()
|
3003003010NRG24270620230271701
|
27/06/2023
|
Mamata Begam
|
3003003010WL012075
|
Mamata Begam
|
00354
|
PUNB0130720
|
3225
|
3225
|
Processed
|
03/07/2023
|
|
2986494581
|
|
MAMATA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GOURNAGAR
|
TR-03-003-010-006/96
()
|
3003003010NRG24270620230271700
|
27/06/2023
|
Wahid Ali
|
3003003010WL012075
|
Wahid Ali
|
00354
|
PUNB0130720
|
3225
|
3225
|
Processed
|
03/07/2023
|
|
2986494567
|
|
WAHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83850
|
83850
|
|
|
|
|
|
|
|
|
28
|
GOURNAGAR
|
TR-03-003-010-003/72
()
|
3003003010NRG24270620230271666
|
27/06/2023
|
Purnima Debnath
|
3003003010WL012075
|
Purnima Debnath
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
03/07/2023
|
|
2986494592
|
|
PURNIMA DEBNATH WO BINOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
GOURNAGAR
|
TR-03-003-010-004/15
()
|
3003003010NRG24270620230271677
|
27/06/2023
|
Ajib Ali
|
3003003010WL012075
|
Ajib Ali
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
03/07/2023
|
|
2986494582
|
|
AJIB ALI
|
CANARA BANK(508532)
|
|
30
|
GOURNAGAR
|
TR-03-003-010-004/207
()
|
3003003010NRG24270620230271682
|
27/06/2023
|
Chayma Begam
|
3003003010WL012075
|
Chayma Begam
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
03/07/2023
|
|
2986494574
|
|
SYEDA SAIMA BEGAM W/O MD BILAL AHMED KHA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
GOURNAGAR
|
TR-03-003-010-004/214
()
|
3003003010NRG24270620230271684
|
27/06/2023
|
Sayna Begam
|
3003003010WL012075
|
Sayna Begam
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
03/07/2023
|
|
2986494586
|
|
SAYNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
GOURNAGAR
|
TR-03-003-010-004/291
()
|
3003003010NRG24270620230271687
|
27/06/2023
|
Subiya Begam
|
3003003010WL012075
|
Subiya Begam
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
03/07/2023
|
|
2986494594
|
|
SUBIYA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GOURNAGAR
|
TR-03-003-010-004/65
()
|
3003003010NRG24270620230271688
|
27/06/2023
|
Abdul Kalam
|
3003003010WL012075
|
Abdul Kalam
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
03/07/2023
|
|
2986494593
|
|
ABDUL KALAM S/O SAPHAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
GOURNAGAR
|
TR-03-003-010-006/27
()
|
3003003010NRG24270620230271695
|
27/06/2023
|
Nurjahan Begam
|
3003003010WL012075
|
Nurjahan Begam
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
03/07/2023
|
|
2986494590
|
|
NURJAHAN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22575
|
22575
|
|
|
|
|
|
|
|
|
35
|
GOURNAGAR
|
TR-03-003-010-003/73
()
|
3003003010NRG24270620230271668
|
27/06/2023
|
Manika Debnath
|
3003003010WL012075
|
Manika Debnath
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
03/07/2023
|
|
2986494561
|
|
MANIKA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
GOURNAGAR
|
TR-03-003-010-004/130
()
|
3003003010NRG24270620230271671
|
27/06/2023
|
Batir Ali
|
3003003010WL012075
|
Batir Ali
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
03/07/2023
|
|
2986494559
|
|
BATIR ALI & NIHARUMNESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116100
|
116100
|
|
|
|
|
|
|
|