|
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-03-001-007-003/5
(Purba Churaibari)
|
3003001028NRG24160820230508951
|
16/08/2023
|
Charkum Ali
|
3003001028WL022021
|
Charkum Ali
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799713916
|
|
CHARKUM ALI. S.O-TAIYAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-007-003/107
(Purba Churaibari)
|
3003001028NRG24160820230508945
|
16/08/2023
|
Rahena Bibi
|
3003001028WL022021
|
Rahena Bibi
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799713923
|
|
RAHENA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KADAMTALA
|
TR-03-001-007-003/142
(Purba Churaibari)
|
3003001028NRG24160820230508947
|
16/08/2023
|
JAYGUN NECHHA
|
3003001028WL022021
|
JAYGUN NECHHA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799713919
|
|
JAYGUN NECHHA. C.O-TAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-007-003/16
(Purba Churaibari)
|
3003001028NRG24160820230508949
|
16/08/2023
|
Moklis Ali
|
3003001028WL022021
|
Moklis Ali
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799713921
|
|
MAKLICH ALI
|
BANK OF INDIA(508505)
|
|
5
|
KADAMTALA
|
TR-03-001-007-003/25
(Purba Churaibari)
|
3003001028NRG24160820230508950
|
16/08/2023
|
Rahim Ali
|
3003001028WL022021
|
Rahim Ali
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799713920
|
|
RAHIM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-007-003/6
(Purba Churaibari)
|
3003001028NRG24160820230508952
|
16/08/2023
|
Askir Ali
|
3003001028WL022021
|
Askir Ali
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799713922
|
|
ASAKIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-007-003/72
(Purba Churaibari)
|
3003001028NRG24160820230508953
|
16/08/2023
|
Chameli Dey
|
3003001028WL022021
|
Chameli Dey
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799713924
|
|
CHAMELI DEY. C.O-SUNIL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-007-005/96
(Purba Churaibari)
|
3003001028NRG24160820230508954
|
16/08/2023
|
GITA KHOYRI
|
3003001028WL022021
|
GITA KHOYRI
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799713918
|
|
GITA KOURI GOUALA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-028-001/165
(Purba Churaibari)
|
3003001028NRG24160820230508955
|
16/08/2023
|
Rubia Begam
|
3003001028WL022021
|
Rubia Begam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799713915
|
|
RUBIA BEGAM. W.O.-JAMIR HUSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-028-001/172
(Purba Churaibari)
|
3003001028NRG24160820230508956
|
16/08/2023
|
Monowara Begam
|
3003001028WL022021
|
Monowara Begam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799713914
|
|
MANOYARA BEGAM. W.O.-ABDUL BACHHID
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-028-001/178
(Purba Churaibari)
|
3003001028NRG24160820230508957
|
16/08/2023
|
Ayas Ali
|
3003001028WL022021
|
Ayas Ali
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799713917
|
|
AYAS ALI SO MACHHADDAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|