|
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-03-001-009-001/203
(Purba Fulbari)
|
3003001029NRG24261220230849307
|
26/12/2023
|
Nazma Begom
|
3003001029WL045769
|
Nazma Begom
|
00415
|
SBIN0015720
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902218728
|
|
MRS NAZMA BEGOM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADAMTALA
|
TR-03-001-029-003/300
(Purba Fulbari)
|
3003001029NRG24261220230849315
|
26/12/2023
|
Abdul Kayum
|
3003001029WL045769
|
Abdul Kayum
|
00415
|
SBIN0015720
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902218729
|
|
ABDUL KAYUM SO ABDUL RAHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6102
|
6102
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-029-005/272
(Purba Fulbari)
|
3003001029NRG24261220230849317
|
26/12/2023
|
Abdul Majid
|
3003001029WL045769
|
Abdul Majid
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902218733
|
|
ABDUL MAJID
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-029-005/275
(Purba Fulbari)
|
3003001029NRG24261220230849318
|
26/12/2023
|
Julfa Begam
|
3003001029WL045769
|
Julfa Begam
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902218739
|
|
JULPHA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-009-001/203
(Purba Fulbari)
|
3003001029NRG24261220230849306
|
26/12/2023
|
Abdul Rahim
|
3003001029WL045769
|
Abdul Rahim
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902218736
|
|
ABDUL RAHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-009-002/36
(Purba Fulbari)
|
3003001029NRG24261220230849308
|
26/12/2023
|
Chand Ali
|
3003001029WL045769
|
Chand Ali
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902218737
|
|
CHAND ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-009-002/36
(Purba Fulbari)
|
3003001029NRG24261220230849309
|
26/12/2023
|
Sayful Bibi
|
3003001029WL045769
|
Sayful Bibi
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902218738
|
|
CHAYAPHUL BIBI. C.O-CHAND ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-009-003/112
(Purba Fulbari)
|
3003001029NRG24261220230849310
|
26/12/2023
|
Loyabur Rahaman
|
3003001029WL045769
|
Loyabur Rahaman
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902218735
|
|
LOYABUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-009-003/112
(Purba Fulbari)
|
3003001029NRG24261220230849311
|
26/12/2023
|
Samita Bibi
|
3003001029WL045769
|
Samita Bibi
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902218734
|
|
SAMITA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-029-001/201-A
(Purba Fulbari)
|
3003001029NRG24261220230849313
|
26/12/2023
|
Abdul Sukkur
|
3003001029WL045769
|
Abdul Sukkur
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902218730
|
|
ABDUL SUKKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-029-001/201-A
(Purba Fulbari)
|
3003001029NRG24261220230849312
|
26/12/2023
|
Peyara Begam
|
3003001029WL045769
|
Peyara Begam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902218732
|
|
PIYARA BEGAM WO ABDUL SUKKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-029-001/52-A
(Purba Fulbari)
|
3003001029NRG24261220230849314
|
26/12/2023
|
Chayarun Bibi
|
3003001029WL045769
|
Chayarun Bibi
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902218731
|
|
CHHAYARUN BIBI. C.O-MAYARAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27120
|
27120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40002
|
40002
|
|
|
|
|
|
|
|