|
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-03-001-007-003/27
(Purba Churaibari)
|
3003001028NRG24100120240877834
|
10/01/2024
|
Surman Ali
|
3003001028WL047613
|
Surman Ali
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996179616
|
|
CHURMAN ALI. S.O-USMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-007-003/120
(Purba Churaibari)
|
3003001028NRG24100120240877832
|
10/01/2024
|
Md. Hasib Ali
|
3003001028WL047613
|
Md. Hasib Ali
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996179618
|
|
HASIB ALI. S.O-MD NURUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KADAMTALA
|
TR-03-001-007-003/26
(Purba Churaibari)
|
3003001028NRG24100120240877833
|
10/01/2024
|
Taj Uddin
|
3003001028WL047613
|
Taj Uddin
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996179619
|
|
TAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-007-003/28
(Purba Churaibari)
|
3003001028NRG24100120240877835
|
10/01/2024
|
Nihara Begam
|
3003001028WL047613
|
Nihara Begam
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996179620
|
|
NEHARA BEGAM. C O.AJIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-007-003/39
(Purba Churaibari)
|
3003001028NRG24100120240877836
|
10/01/2024
|
Sabbir Ahmed
|
3003001028WL047613
|
Sabbir Ahmed
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996179617
|
|
SABIR AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|