|
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
|
PANISAGAR
|
TR-03-002-021-003/75
(ROWA)
|
3003002021NRG24291220230859065
|
29/12/2023
|
Inul Haque
|
3003002021WL046376
|
Inul Haque
|
00415
|
SBIN0017662
|
1696
|
1696
|
Processed
|
16/03/2024
|
|
1898488310
|
|
MR INUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANISAGAR
|
TR-03-002-021-003/75
(ROWA)
|
3003002021NRG24291220230859066
|
29/12/2023
|
NURUL HAQUE
|
3003002021WL046376
|
NURUL HAQUE
|
00415
|
SBIN0017662
|
1696
|
1696
|
Processed
|
16/03/2024
|
|
1898488306
|
|
MR NURUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-021-005/364
(ROWA)
|
3003002021NRG24291220230858851
|
29/12/2023
|
Sojna Begam
|
3003002021WL046363
|
Sojna Begam
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898488309
|
|
MRS SONJNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
4
|
PANISAGAR
|
TR-03-002-021-003/203
(ROWA)
|
3003002021NRG24291220230859064
|
29/12/2023
|
Parbina Khatun
|
3003002021WL046376
|
Parbina Khatun
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
16/03/2024
|
|
1898488307
|
|
PARBINA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PANISAGAR
|
TR-03-002-021-003/209
(ROWA)
|
3003002021NRG24291220230858849
|
29/12/2023
|
SULTANA NACHRIN
|
3003002021WL046363
|
SULTANA NACHRIN
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898488308
|
|
SULTANA NECHRIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
6
|
PANISAGAR
|
TR-03-002-021-003/203
(ROWA)
|
3003002021NRG24291220230859063
|
29/12/2023
|
Raphik Uddin
|
3003002021WL046376
|
Raphik Uddin
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
16/03/2024
|
|
1898488303
|
|
RAFIK UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PANISAGAR
|
TR-03-002-021-003/75
(ROWA)
|
3003002021NRG24291220230859067
|
29/12/2023
|
AyeshaBegam
|
3003002021WL046376
|
AyeshaBegam
|
00459
|
ICIC00TSCBL
|
1696
|
1696
|
Processed
|
16/03/2024
|
|
1898488305
|
|
MRS AYESHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANISAGAR
|
TR-03-002-021-005/312
(ROWA)
|
3003002021NRG24291220230858850
|
29/12/2023
|
BASIR UDDIN
|
3003002021WL046363
|
BASIR UDDIN
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898488304
|
|
BASIR UDDIN AND ACHIYA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18312
|
18312
|
|
|
|
|
|
|
|