|
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-03-001-012-007/167
(Daksin Kadamtala)
|
3003001030NRG24260520230120685
|
26/05/2023
|
Purnima Paul
|
3003001030WL006674
|
Purnima Paul
|
00415
|
SBIN0000067
|
540
|
540
|
Processed
|
31/05/2023
|
|
1977621599
|
|
MRS PURNIMA PAUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADAMTALA
|
TR-03-001-012-007/32
(Daksin Kadamtala)
|
3003001030NRG24260520230120693
|
26/05/2023
|
Manoyara Begam
|
3003001030WL006674
|
Manoyara Begam
|
00415
|
SBIN0000067
|
540
|
540
|
Processed
|
31/05/2023
|
|
1977621584
|
|
MRS MANOYARA BEGAMMNGOFSAMSULHUQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-012-007/10
(Daksin Kadamtala)
|
3003001030NRG24260520230120681
|
26/05/2023
|
Amirun Nesa
|
3003001030WL006674
|
Amirun Nesa
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
31/05/2023
|
|
1977621586
|
|
AMIRUN BIBI WO ACHHADDAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-012-007/10
(Daksin Kadamtala)
|
3003001030NRG24260520230120680
|
26/05/2023
|
Asaddar Ali
|
3003001030WL006674
|
Asaddar Ali
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
31/05/2023
|
|
1977621598
|
|
ASDDAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-012-007/120
(Daksin Kadamtala)
|
3003001030NRG24260520230120682
|
26/05/2023
|
Amir Uddin
|
3003001030WL006674
|
Amir Uddin
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
31/05/2023
|
|
1977621597
|
|
AMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-012-007/16
(Daksin Kadamtala)
|
3003001030NRG24260520230120683
|
26/05/2023
|
Eshara Begam
|
3003001030WL006674
|
Eshara Begam
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
31/05/2023
|
|
1977621587
|
|
MRS ESHARA BEGAMMNGOFHAZIRABEGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADAMTALA
|
TR-03-001-012-007/167
(Daksin Kadamtala)
|
3003001030NRG24260520230120684
|
26/05/2023
|
Bimal Pal
|
3003001030WL006674
|
Bimal Pal
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
31/05/2023
|
|
1977621591
|
|
BIMAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-012-007/17
(Daksin Kadamtala)
|
3003001030NRG24260520230120687
|
26/05/2023
|
Amran Uddin
|
3003001030WL006674
|
Amran Uddin
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
31/05/2023
|
|
1977621585
|
|
AMRAN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-012-007/17
(Daksin Kadamtala)
|
3003001030NRG24260520230120686
|
26/05/2023
|
Sartun Nesa
|
3003001030WL006674
|
Sartun Nesa
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
31/05/2023
|
|
1977621593
|
|
CHHARATUN NECHHA
|
CANARA BANK(508532)
|
|
10
|
KADAMTALA
|
TR-03-001-012-007/20
(Daksin Kadamtala)
|
3003001030NRG24260520230120688
|
26/05/2023
|
Ashir Ali
|
3003001030WL006674
|
Ashir Ali
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
31/05/2023
|
|
1977621589
|
|
ASHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-012-007/20
(Daksin Kadamtala)
|
3003001030NRG24260520230120689
|
26/05/2023
|
Chhamirun Nechha
|
3003001030WL006674
|
Chhamirun Nechha
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
31/05/2023
|
|
1977621595
|
|
CHHAMIRUN NECHHA WO ACHHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-012-007/22
(Daksin Kadamtala)
|
3003001030NRG24260520230120691
|
26/05/2023
|
Fuljan Bibi
|
3003001030WL006674
|
Fuljan Bibi
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
31/05/2023
|
|
1977621596
|
|
FULJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-012-007/22
(Daksin Kadamtala)
|
3003001030NRG24260520230120690
|
26/05/2023
|
Masab Ali
|
3003001030WL006674
|
Masab Ali
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
31/05/2023
|
|
1977621590
|
|
MASAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-012-007/32
(Daksin Kadamtala)
|
3003001030NRG24260520230120692
|
26/05/2023
|
Abdul Hoque
|
3003001030WL006674
|
Abdul Hoque
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
31/05/2023
|
|
1977621592
|
|
ABDUL HOQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-012-007/8
(Daksin Kadamtala)
|
3003001030NRG24260520230120694
|
26/05/2023
|
Abdul Rab
|
3003001030WL006674
|
Abdul Rab
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
31/05/2023
|
|
1977621594
|
|
ABDUL RAB
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-012-007/8
(Daksin Kadamtala)
|
3003001030NRG24260520230120695
|
26/05/2023
|
Rabiya Begam
|
3003001030WL006674
|
Rabiya Begam
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
31/05/2023
|
|
1977621588
|
|
RABIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-030-006/262
(Daksin Kadamtala)
|
3003001030NRG24260520230120696
|
26/05/2023
|
Matahir Ali
|
3003001030WL006674
|
Matahir Ali
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
31/05/2023
|
|
1977621600
|
|
MATAHIR ALI SO JUNAB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|