|
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
|
DAMCHERRA
|
TR-03-007-001-004/399
(DAMCHERRA)
|
3003007000NRG24180720230357961
|
18/07/2023
|
TAJ UDDIN
|
3003007WL015156
|
TAJ UDDIN
|
00354
|
PUNB0183720
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
3962488640
|
|
TAJ UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DAMCHERRA
|
TR-03-007-001-006/12
(DAMCHERRA)
|
3003007000NRG24180720230357962
|
18/07/2023
|
SAYARUN NESA
|
3003007WL015156
|
SAYARUN NESA
|
00354
|
PUNB0183720
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
3962488651
|
|
CHAYARUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DAMCHERRA
|
TR-03-007-001-006/120
(DAMCHERRA)
|
3003007000NRG24180720230357964
|
18/07/2023
|
NAPURJAN BIBI
|
3003007WL015156
|
NAPURJAN BIBI
|
00354
|
PUNB0183720
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
3962488638
|
|
NEPURJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DAMCHERRA
|
TR-03-007-001-006/121
(DAMCHERRA)
|
3003007000NRG24180720230357966
|
18/07/2023
|
KHAJUR BIBI
|
3003007WL015156
|
KHAJUR BIBI
|
00354
|
PUNB0183720
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
3962488636
|
|
KAJUR BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-001-006/123
(DAMCHERRA)
|
3003007000NRG24180720230357967
|
18/07/2023
|
Abdul Rahim
|
3003007WL015156
|
Abdul Rahim
|
00354
|
PUNB0183720
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
3962488637
|
|
ABDUL RAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DAMCHERRA
|
TR-03-007-001-006/16
(DAMCHERRA)
|
3003007000NRG24180720230357970
|
18/07/2023
|
HASINA BEGAM
|
3003007WL015156
|
HASINA BEGAM
|
00354
|
PUNB0183720
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
3962488639
|
|
HASINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
DAMCHERRA
|
TR-03-007-001-003/375
(DAMCHERRA)
|
3003007000NRG24180720230357958
|
18/07/2023
|
MRS ANOWAR NESSA
|
3003007WL015156
|
MRS ANOWAR NESSA
|
00458
|
PUNB0RRBTGB
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
3962488647
|
|
ANOWAR NESSA WO ABDUL ROUF
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-001-004/22
(DAMCHERRA)
|
3003007000NRG24180720230357959
|
18/07/2023
|
SAIRA BEGAM
|
3003007WL015156
|
SAIRA BEGAM
|
00458
|
PUNB0RRBTGB
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
3962488648
|
|
SAIRA BEGAM WO KAMRUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-001-004/392
(DAMCHERRA)
|
3003007000NRG24180720230357960
|
18/07/2023
|
MR WRITER NAG CHOUDHURY
|
3003007WL015156
|
MR WRITER NAG CHOUDHURY
|
00458
|
PUNB0RRBTGB
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
3962488646
|
|
WRITER NAG CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-001-006/120
(DAMCHERRA)
|
3003007000NRG24180720230357963
|
18/07/2023
|
SAMSULHAQUE
|
3003007WL015156
|
SAMSULHAQUE
|
00458
|
PUNB0RRBTGB
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
3962488642
|
|
SUMSUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DAMCHERRA
|
TR-03-007-001-006/121
(DAMCHERRA)
|
3003007000NRG24180720230357965
|
18/07/2023
|
ABDUL KARIM
|
3003007WL015156
|
ABDUL KARIM
|
00458
|
PUNB0RRBTGB
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
3962488645
|
|
ABDUL KARIM
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-001-006/13
(DAMCHERRA)
|
3003007000NRG24180720230357968
|
18/07/2023
|
LATIFA BIBI
|
3003007WL015156
|
LATIFA BIBI
|
00458
|
PUNB0RRBTGB
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
3962488650
|
|
LATIFA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-001-006/16
(DAMCHERRA)
|
3003007000NRG24180720230357969
|
18/07/2023
|
NEJAM UDDIN
|
3003007WL015156
|
NEJAM UDDIN
|
00458
|
PUNB0RRBTGB
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
3962488644
|
|
NIJAM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DAMCHERRA
|
TR-03-007-001-006/36
(DAMCHERRA)
|
3003007000NRG24180720230357971
|
18/07/2023
|
SANDIP DAS
|
3003007WL015156
|
SANDIP DAS
|
00458
|
PUNB0RRBTGB
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
3962488649
|
|
SANDIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-001-006/44
(DAMCHERRA)
|
3003007000NRG24180720230357972
|
18/07/2023
|
ARCHANA NAG CHOUDHURY
|
3003007WL015156
|
ARCHANA NAG CHOUDHURY
|
00458
|
PUNB0RRBTGB
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
3962488643
|
|
ARCHANA NAGCHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-001-006/78
(DAMCHERRA)
|
3003007000NRG24180720230357973
|
18/07/2023
|
MR MONI BONIK
|
3003007WL015156
|
MR MONI BONIK
|
00458
|
PUNB0RRBTGB
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
3962488641
|
|
MANI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|