|
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-03-001-029-001/230
(Purba Fulbari)
|
3003001029NRG24120220240902836
|
12/02/2024
|
Hasna Begam
|
3003001029WL049821
|
Hasna Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939935456
|
|
HASNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KADAMTALA
|
TR-03-001-029-002/298
(Purba Fulbari)
|
3003001029NRG24120220240902838
|
12/02/2024
|
Jamir Ali
|
3003001029WL049821
|
Jamir Ali
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939935457
|
|
JAMIR ALI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KADAMTALA
|
TR-03-001-029-002/298
(Purba Fulbari)
|
3003001029NRG24120220240902837
|
12/02/2024
|
Rup jan Bibi
|
3003001029WL049821
|
Rup jan Bibi
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2939935458
|
|
MRS RUPJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADAMTALA
|
TR-03-001-029-003/299
(Purba Fulbari)
|
3003001029NRG24120220240902839
|
12/02/2024
|
Sabul Hussen
|
3003001029WL049821
|
Sabul Hussen
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939935459
|
|
SABUL HUSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-029-001/196-A
(Purba Fulbari)
|
3003001029NRG24120220240902834
|
12/02/2024
|
Maynul Haque
|
3003001029WL049821
|
Maynul Haque
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
14/04/2024
|
|
2939935460
|
|
MAYNUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-029-001/230
(Purba Fulbari)
|
3003001029NRG24120220240902835
|
12/02/2024
|
Md Abdul Nur
|
3003001029WL049821
|
Md Abdul Nur
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939935462
|
|
MD ABDUL NUR SO APTAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-029-006/278
(Purba Fulbari)
|
3003001029NRG24120220240902841
|
12/02/2024
|
Sultana Begam
|
3003001029WL049821
|
Sultana Begam
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
14/04/2024
|
|
2939935461
|
|
SULTANA BEGAM WO NURUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
8
|
KADAMTALA
|
TR-03-001-029-003/299
(Purba Fulbari)
|
3003001029NRG24120220240902840
|
12/02/2024
|
Cikina Begam
|
3003001029WL049821
|
Cikina Begam
|
00703
|
AIRP0000001
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939935463
|
|
CHKINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21244
|
21244
|
|
|
|
|
|
|
|