|
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-03-001-001-001/122
(BAGHAN)
|
3003001001NRG24130620230211652
|
13/06/2023
|
Mamataj Begam
|
3003001001WL009917
|
Mamataj Begam
|
00415
|
SBIN0000067
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604642902
|
|
MRS MAMATAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADAMTALA
|
TR-03-001-001-001/206
(BAGHAN)
|
3003001001NRG24130620230211658
|
13/06/2023
|
Abad Uddin
|
3003001001WL009917
|
Abad Uddin
|
00415
|
SBIN0000067
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604642903
|
|
MR ABAD UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-001-001/223
(BAGHAN)
|
3003001001NRG24130620230211659
|
13/06/2023
|
Md.Shahajahan Choudhury
|
3003001001WL009917
|
Md.Shahajahan Choudhury
|
00415
|
SBIN0015720
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604642901
|
|
MR MD SHAHA JAMAN CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADAMTALA
|
TR-03-001-001-001/288
(BAGHAN)
|
3003001001NRG24130620230211663
|
13/06/2023
|
Md. Maynul Hoque
|
3003001001WL009917
|
Md. Maynul Hoque
|
00415
|
SBIN0015720
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604642900
|
|
MD MAINUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-001-001/163
(BAGHAN)
|
3003001001NRG24130620230211654
|
13/06/2023
|
Gulnehar Begam
|
3003001001WL009917
|
Gulnehar Begam
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604642918
|
|
GUL NEHARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-001-001/199
(BAGHAN)
|
3003001001NRG24130620230211656
|
13/06/2023
|
Aftab Hussan Choudury
|
3003001001WL009917
|
Aftab Hussan Choudury
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
16/06/2023
|
|
2604642916
|
|
APTAB HUSSAIN CHOUDHURY SO LT AJIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-001-001/206
(BAGHAN)
|
3003001001NRG24130620230211657
|
13/06/2023
|
Matchin Ali
|
3003001001WL009917
|
Matchin Ali
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604642919
|
|
MATACHIN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-001-001/66
(BAGHAN)
|
3003001001NRG24130620230211668
|
13/06/2023
|
Imadadur Rohoman Choudhury
|
3003001001WL009917
|
Imadadur Rohoman Choudhury
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604642921
|
|
IMDADUR HOHMAN CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-001-002/52
(BAGHAN)
|
3003001001NRG24130620230211676
|
13/06/2023
|
Adhir Malakar
|
3003001001WL009917
|
Adhir Malakar
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604642905
|
|
ADHIR RAM MALAKAR SO JATINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-001-002/62
(BAGHAN)
|
3003001001NRG24130620230211677
|
13/06/2023
|
Nitya Malakar
|
3003001001WL009917
|
Nitya Malakar
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604642906
|
|
NITYA MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
11
|
KADAMTALA
|
TR-03-001-001-001/122
(BAGHAN)
|
3003001001NRG24130620230211651
|
13/06/2023
|
Numan Uddin Choudhury
|
3003001001WL009917
|
Numan Uddin Choudhury
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/06/2023
|
|
2604642912
|
|
NUMAN UDDIN CHOUDHURY
|
CANARA BANK(508532)
|
|
12
|
KADAMTALA
|
TR-03-001-001-001/14
(BAGHAN)
|
3003001001NRG24130620230211653
|
13/06/2023
|
Iah ia Uddim Choudhury
|
3003001001WL009917
|
Iah ia Uddim Choudhury
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/06/2023
|
|
2604642914
|
|
YEAHYEA UDDIN CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-001-001/230
(BAGHAN)
|
3003001001NRG24130620230211660
|
13/06/2023
|
Najmul Hoque Choudhury
|
3003001001WL009917
|
Najmul Hoque Choudhury
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/06/2023
|
|
2604642917
|
|
Md NAZMUL HOQUE CHOUDHURY
|
CANARA BANK(508532)
|
|
14
|
KADAMTALA
|
TR-03-001-001-001/249
(BAGHAN)
|
3003001001NRG24130620230211661
|
13/06/2023
|
Johorul Hoque Choudhury
|
3003001001WL009917
|
Johorul Hoque Choudhury
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604642920
|
|
JAHARUL HOQUE CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-001-001/282
(BAGHAN)
|
3003001001NRG24130620230211662
|
13/06/2023
|
Aftab Uddin Choudhury
|
3003001001WL009917
|
Aftab Uddin Choudhury
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604642923
|
|
AFTAB UDDIN CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-001-001/293
(BAGHAN)
|
3003001001NRG24130620230211664
|
13/06/2023
|
Manjur Uddin Choudhury
|
3003001001WL009917
|
Manjur Uddin Choudhury
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604642922
|
|
MANZUR UDDIN CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-001-001/47
(BAGHAN)
|
3003001001NRG24130620230211666
|
13/06/2023
|
Sarif Uddin Choudhury
|
3003001001WL009917
|
Sarif Uddin Choudhury
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/06/2023
|
|
2604642915
|
|
MR SARIFUDDIN CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
18
|
KADAMTALA
|
TR-03-001-001-001/52
(BAGHAN)
|
3003001001NRG24130620230211667
|
13/06/2023
|
Mhobbat Ali
|
3003001001WL009917
|
Mhobbat Ali
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604642911
|
|
MR MAHABAT ALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KADAMTALA
|
TR-03-001-001-001/72
(BAGHAN)
|
3003001001NRG24130620230211669
|
13/06/2023
|
Basit Ahumed Choudhury
|
3003001001WL009917
|
Basit Ahumed Choudhury
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/06/2023
|
|
2604642913
|
|
BASIT AHUMED CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-001-001/88
(BAGHAN)
|
3003001001NRG24130620230211670
|
13/06/2023
|
Mojibur Rohoman Choudhury
|
3003001001WL009917
|
Mojibur Rohoman Choudhury
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/06/2023
|
|
2604642910
|
|
MUJIBUR RAHMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-001-002/15
(BAGHAN)
|
3003001001NRG24130620230211671
|
13/06/2023
|
Ansar Ali
|
3003001001WL009917
|
Ansar Ali
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604642907
|
|
MD ANCHAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-001-002/39
(BAGHAN)
|
3003001001NRG24130620230211672
|
13/06/2023
|
Anjab Ali
|
3003001001WL009917
|
Anjab Ali
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604642908
|
|
ANJAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-001-002/39
(BAGHAN)
|
3003001001NRG24130620230211673
|
13/06/2023
|
Tahera Begam
|
3003001001WL009917
|
Tahera Begam
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604642904
|
|
TAHERA BEGAM WO ANJAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-001-002/41
(BAGHAN)
|
3003001001NRG24130620230211674
|
13/06/2023
|
Suruj Ali
|
3003001001WL009917
|
Suruj Ali
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604642909
|
|
SURUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15480
|
15480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|