|
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-03-001-009-001/195
(Purba Fulbari)
|
3003001029NRG24310120240895462
|
01/02/2024
|
Islam Uddin
|
3003001029WL049042
|
Islam Uddin
|
00415
|
SBIN0015720
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2150643601
|
|
ISLAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KADAMTALA
|
TR-03-001-009-003/247
(Purba Fulbari)
|
3003001029NRG24310120240895466
|
01/02/2024
|
Md Joynal Abedin
|
3003001029WL049042
|
Md Joynal Abedin
|
00415
|
SBIN0015720
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2150643600
|
|
JAYNAL ABEDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4746
|
4746
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-009-003/75
(Purba Fulbari)
|
3003001029NRG24310120240895468
|
01/02/2024
|
Atarjan Bibi
|
3003001029WL049042
|
Atarjan Bibi
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2150643603
|
|
ATARJAN BIBI. D.O-ARJID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-029-001/70-A
(Purba Fulbari)
|
3003001029NRG24310120240895469
|
01/02/2024
|
Siyab Uddin
|
3003001029WL049042
|
Siyab Uddin
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150643609
|
|
SIYAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-029-006/310
(Purba Fulbari)
|
3003001029NRG24310120240895471
|
01/02/2024
|
Sahida Begam
|
3003001029WL049042
|
Sahida Begam
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2150643602
|
|
SAHIDA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7684
|
7684
|
|
|
|
|
|
|
|
|
6
|
KADAMTALA
|
TR-03-001-009-001/42
(Purba Fulbari)
|
3003001029NRG24310120240895463
|
01/02/2024
|
Mayna Bibi
|
3003001029WL049042
|
Mayna Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150643604
|
|
MAYNA BIBI
|
HDFC BANK LTD(607152)
|
|
7
|
KADAMTALA
|
TR-03-001-009-001/74
(Purba Fulbari)
|
3003001029NRG24310120240895464
|
01/02/2024
|
Badrun Nessa
|
3003001029WL049042
|
Badrun Nessa
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2150643605
|
|
BADRUN NESSA WO ABDUL JALIL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-009-003/208
(Purba Fulbari)
|
3003001029NRG24310120240895465
|
01/02/2024
|
Manjur Ahmed
|
3003001029WL049042
|
Manjur Ahmed
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2150643606
|
|
MANJUR AHMED
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-009-003/60
(Purba Fulbari)
|
3003001029NRG24310120240895467
|
01/02/2024
|
Kabir Hussen
|
3003001029WL049042
|
Kabir Hussen
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2150643607
|
|
MR KABIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADAMTALA
|
TR-03-001-029-001/218
(Purba Fulbari)
|
3003001029NRG24310120240895473
|
01/02/2024
|
Aphajun Bibi
|
3003001029WL049043
|
Aphajun Bibi
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2150643610
|
|
APHAJUN BIBI WO ASKAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-029-001/218
(Purba Fulbari)
|
3003001029NRG24310120240895472
|
01/02/2024
|
Askar Ali
|
3003001029WL049043
|
Askar Ali
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2150643611
|
|
ASKAR ALI SO IJJAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-029-006/278
(Purba Fulbari)
|
3003001029NRG24310120240895470
|
01/02/2024
|
Sultana Begam
|
3003001029WL049042
|
Sultana Begam
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2150643608
|
|
SULTANA BEGAM WO NURUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19662
|
19662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32092
|
32092
|
|
|
|
|
|
|
|