|
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
|
DURGACHOWMUHANI
|
TR-04-005-029-001/63
(Mohanpur)
|
3004005029NRG24281220230655189
|
29/12/2023
|
Sabir Ahammad
|
3004005029WL041628
|
Sabir Ahammad
|
00415
|
SBIN0006483
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898640203
|
|
SABIR AHAMMAD
|
UCO BANK(607066)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-029-003/246
(Mohanpur)
|
3004005029NRG24281220230655170
|
29/12/2023
|
Ranu Begam
|
3004005029WL041613
|
Ranu Begam
|
00415
|
SBIN0006483
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898640205
|
|
MRS RANU BEGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-029-003/247
(Mohanpur)
|
3004005029NRG24281220230655172
|
29/12/2023
|
Thale Bibi
|
3004005029WL041615
|
Thale Bibi
|
00415
|
SBIN0006483
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898640202
|
|
MRS THALE BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-029-004/63
(Mohanpur)
|
3004005029NRG24281220230655180
|
29/12/2023
|
Rajendra Sinha
|
3004005029WL041622
|
Rajendra Sinha
|
00415
|
SBIN0006483
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898640204
|
|
MR RAJENDRA SINHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-029-005/58
(Mohanpur)
|
3004005029NRG24281220230655186
|
29/12/2023
|
Abdul Jalil
|
3004005029WL041626
|
Abdul Jalil
|
00415
|
SBIN0006483
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898640201
|
|
MR ABDUL JALIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14464
|
14464
|
|
|
|
|
|
|
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-029-001/10
(Mohanpur)
|
3004005029NRG24281220230655184
|
29/12/2023
|
Ala Uddin
|
3004005029WL041625
|
Ala Uddin
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898640217
|
|
ALA UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-029-001/6
(Mohanpur)
|
3004005029NRG24281220230655175
|
29/12/2023
|
Reyaj Uddin
|
3004005029WL041618
|
Reyaj Uddin
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898640207
|
|
REYAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-029-002/50
(Mohanpur)
|
3004005029NRG24281220230655211
|
29/12/2023
|
Rajmohan Shina
|
3004005029WL041632
|
Rajmohan Shina
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898640209
|
|
RAJ MOHAN SIHA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-029-002/63
(Mohanpur)
|
3004005029NRG24281220230655191
|
29/12/2023
|
Dipal Singha
|
3004005029WL041630
|
Dipal Singha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898640208
|
|
DIPAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-029-002/73
(Mohanpur)
|
3004005029NRG24281220230655178
|
29/12/2023
|
Basanti Setri
|
3004005029WL041620
|
Basanti Setri
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898640220
|
|
BASANTI SETRI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-029-003/128
(Mohanpur)
|
3004005029NRG24281220230655214
|
29/12/2023
|
Sandha Sinha
|
3004005029WL041634
|
Sandha Sinha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898640213
|
|
SANDHYA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-029-003/154
(Mohanpur)
|
3004005029NRG24281220230655182
|
29/12/2023
|
Tarun Sinha
|
3004005029WL041623
|
Tarun Sinha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898640214
|
|
TARUN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-029-003/213
(Mohanpur)
|
3004005029NRG24281220230655212
|
29/12/2023
|
Pranab Kr. Sinha
|
3004005029WL041633
|
Pranab Kr. Sinha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898640212
|
|
PRANAB SINHA
|
UCO BANK(607066)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-029-003/215
(Mohanpur)
|
3004005029NRG24281220230655215
|
29/12/2023
|
Ajit Namasudra
|
3004005029WL041635
|
Ajit Namasudra
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898640215
|
|
AJIT NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-029-003/48
(Mohanpur)
|
3004005029NRG24281220230655174
|
29/12/2023
|
Karim Mia
|
3004005029WL041617
|
Karim Mia
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898640206
|
|
KARIM MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-029-003/99
(Mohanpur)
|
3004005029NRG24281220230655183
|
29/12/2023
|
Iyasin Mia
|
3004005029WL041624
|
Iyasin Mia
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898640216
|
|
IYASIN MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-029-004/36
(Mohanpur)
|
3004005029NRG24281220230655171
|
29/12/2023
|
Alek Bibi
|
3004005029WL041614
|
Alek Bibi
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898640211
|
|
ALEK BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-029-004/89
(Mohanpur)
|
3004005029NRG24281220230655173
|
29/12/2023
|
Rabiya Begam
|
3004005029WL041616
|
Rabiya Begam
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898640219
|
|
RABIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-029-005/25
(Mohanpur)
|
3004005029NRG24281220230655179
|
29/12/2023
|
Sakina Bibi
|
3004005029WL041621
|
Sakina Bibi
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898640218
|
|
SAKINA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-029-005/58
(Mohanpur)
|
3004005029NRG24281220230655185
|
29/12/2023
|
Meherjan Begam
|
3004005029WL041626
|
Meherjan Begam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898640210
|
|
MEHERJAN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49042
|
49042
|
|
|
|
|
|
|
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-029-001/63
(Mohanpur)
|
3004005029NRG24281220230655188
|
29/12/2023
|
Najibunnesa Bibi
|
3004005029WL041628
|
Najibunnesa Bibi
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898640199
|
|
NAJIBUNNESA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-029-002/49
(Mohanpur)
|
3004005029NRG24281220230655190
|
29/12/2023
|
Manurama Sinha
|
3004005029WL041629
|
Manurama Sinha
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898640200
|
|
MANORAMA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-029-003/213
(Mohanpur)
|
3004005029NRG24281220230655213
|
29/12/2023
|
Hena Sinha
|
3004005029WL041633
|
Hena Sinha
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898640198
|
|
HENA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73676
|
73676
|
|
|
|
|
|
|
|