|
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-03-001-009-003/183
(Purba Fulbari)
|
3003001029NRG24101120230777956
|
15/11/2023
|
Abdul Basit
|
3003001029WL039274
|
Abdul Basit
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
01/01/2024
|
|
9024056192
|
|
MR MD ABDUL BASIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADAMTALA
|
TR-03-001-009-003/93
(Purba Fulbari)
|
3003001029NRG24141120230779457
|
15/11/2023
|
Salek Ahmed
|
3003001029WL039383
|
Salek Ahmed
|
00415
|
SBIN0015720
|
1130
|
1130
|
Processed
|
01/01/2024
|
|
9024056189
|
|
MR SALEK AHMED
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADAMTALA
|
TR-03-001-029-001/8-A
(Purba Fulbari)
|
3003001029NRG24101120230777958
|
15/11/2023
|
Anayar Ali
|
3003001029WL039274
|
Anayar Ali
|
00415
|
SBIN0015720
|
1808
|
1808
|
Processed
|
02/01/2024
|
|
9024056191
|
|
ANOYAR ALI SO SURUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-029-004/257
(Purba Fulbari)
|
3003001029NRG24101120230777959
|
15/11/2023
|
Ismail Ali
|
3003001029WL039274
|
Ismail Ali
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
01/01/2024
|
|
9024056190
|
|
ISMAIL ALI
|
CANARA BANK(508532)
|
|
5
|
KADAMTALA
|
TR-03-001-029-006/305
(Purba Fulbari)
|
3003001029NRG24101120230777964
|
15/11/2023
|
Abdul Rahaman
|
3003001029WL039274
|
Abdul Rahaman
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
01/01/2024
|
|
9024056152
|
|
MR ABDUL RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADAMTALA
|
TR-03-001-029-006/305
(Purba Fulbari)
|
3003001029NRG24101120230777965
|
15/11/2023
|
Rusna Begam
|
3003001029WL039274
|
Rusna Begam
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
01/01/2024
|
|
9024056153
|
|
MISS RUSNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11978
|
11978
|
|
|
|
|
|
|
|
|
7
|
KADAMTALA
|
TR-03-001-009-002/133
(Purba Fulbari)
|
3003001029NRG24141120230779440
|
15/11/2023
|
Abdul Jalil
|
3003001029WL039382
|
Abdul Jalil
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
02/01/2024
|
|
9024056168
|
|
ABDUL JALIL SO MAKBUL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-009-002/133
(Purba Fulbari)
|
3003001029NRG24141120230779441
|
15/11/2023
|
Monara Begam
|
3003001029WL039382
|
Monara Begam
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
02/01/2024
|
|
9024056184
|
|
MONOWARA BEGAM. W.O-ABDUL JALIL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-009-002/178
(Purba Fulbari)
|
3003001029NRG24141120230779452
|
15/11/2023
|
Giyas Uddin
|
3003001029WL039383
|
Giyas Uddin
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
02/01/2024
|
|
9024056181
|
|
GIYAS UDDIN. C.O-SIDDEK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-029-001/214-A
(Purba Fulbari)
|
3003001029NRG24141120230779459
|
15/11/2023
|
Suratjan Bibi
|
3003001029WL039383
|
Suratjan Bibi
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
02/01/2024
|
|
9024056160
|
|
SURATJAN BIBI WO AYNUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-029-001/301
(Purba Fulbari)
|
3003001029NRG24141120230779446
|
15/11/2023
|
Najir Uddin
|
3003001029WL039382
|
Najir Uddin
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
02/01/2024
|
|
9024056155
|
|
NAJIR UDDIN SO LT ABDUL SALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-029-002/294
(Purba Fulbari)
|
3003001029NRG24141120230779448
|
15/11/2023
|
Jahanara Begam
|
3003001029WL039382
|
Jahanara Begam
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
02/01/2024
|
|
9024056159
|
|
JAHANARA BEGAM. C.O-SAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-029-004/257
(Purba Fulbari)
|
3003001029NRG24101120230777960
|
15/11/2023
|
Roshna Begam
|
3003001029WL039274
|
Roshna Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024056172
|
|
ROSHNA BEGAM WO ISMAIL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-029-004/278
(Purba Fulbari)
|
3003001029NRG24151120230782108
|
15/11/2023
|
Phatarun Nessa
|
3003001029WL039625
|
Phatarun Nessa
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
02/01/2024
|
|
9024056182
|
|
PATHARUN NECHA. C.O-M ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-029-004/282
(Purba Fulbari)
|
3003001029NRG24101120230777961
|
15/11/2023
|
Acharun Bibi
|
3003001029WL039274
|
Acharun Bibi
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
02/01/2024
|
|
9024056157
|
|
ACHARUN BIBI. C.O-M ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21470
|
21470
|
|
|
|
|
|
|
|
|
16
|
KADAMTALA
|
TR-03-001-009-001/110
(Purba Fulbari)
|
3003001029NRG24141120230779436
|
15/11/2023
|
Md.Balai Miya
|
3003001029WL039382
|
Md.Balai Miya
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
02/01/2024
|
|
9024056170
|
|
BALAI MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-009-001/110
(Purba Fulbari)
|
3003001029NRG24141120230779437
|
15/11/2023
|
Roshna Begam
|
3003001029WL039382
|
Roshna Begam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
02/01/2024
|
|
9024056166
|
|
RASANA BEGAM WO BALAI MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-009-001/187
(Purba Fulbari)
|
3003001029NRG24151120230782105
|
15/11/2023
|
Chaftara Khatun
|
3003001029WL039625
|
Chaftara Khatun
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024056154
|
|
CHAFTERA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-009-001/187
(Purba Fulbari)
|
3003001029NRG24151120230782104
|
15/11/2023
|
Latibur Rahman
|
3003001029WL039625
|
Latibur Rahman
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024056174
|
|
LATIBUR RAHMAN. S.O-HABIJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-009-001/73
(Purba Fulbari)
|
3003001029NRG24141120230779450
|
15/11/2023
|
Achia Khatun
|
3003001029WL039383
|
Achia Khatun
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
02/01/2024
|
|
9024056164
|
|
ACHIYA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-009-001/73
(Purba Fulbari)
|
3003001029NRG24141120230779449
|
15/11/2023
|
Md Idrij Ali
|
3003001029WL039383
|
Md Idrij Ali
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
02/01/2024
|
|
9024056193
|
|
IDRICH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-009-001/73
(Purba Fulbari)
|
3003001029NRG24141120230779451
|
15/11/2023
|
Sabjan Bibi
|
3003001029WL039383
|
Sabjan Bibi
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
02/01/2024
|
|
9024056185
|
|
SABJAN BIBI. D.O-MD IDRICH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-009-001/92
(Purba Fulbari)
|
3003001029NRG24141120230779438
|
15/11/2023
|
Dulal Mia
|
3003001029WL039382
|
Dulal Mia
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
02/01/2024
|
|
9024056162
|
|
DULAL MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-009-001/92
(Purba Fulbari)
|
3003001029NRG24141120230779439
|
15/11/2023
|
Mustafa Mia
|
3003001029WL039382
|
Mustafa Mia
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/01/2024
|
|
9024056188
|
|
MOSTOFA MIA
|
IDBI BANK(607095)
|
|
25
|
KADAMTALA
|
TR-03-001-009-002/131
(Purba Fulbari)
|
3003001029NRG24151120230782106
|
15/11/2023
|
Jamal Uddin
|
3003001029WL039625
|
Jamal Uddin
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
02/01/2024
|
|
9024056163
|
|
JAMAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-009-002/178
(Purba Fulbari)
|
3003001029NRG24141120230779453
|
15/11/2023
|
Arajun Bibi
|
3003001029WL039383
|
Arajun Bibi
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
01/01/2024
|
|
9024056156
|
|
Arajun Bibi
|
INDUSIND BANK(607189)
|
|
27
|
KADAMTALA
|
TR-03-001-009-002/36
(Purba Fulbari)
|
3003001029NRG24101120230777953
|
15/11/2023
|
Chand Ali
|
3003001029WL039274
|
Chand Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024056176
|
|
CHAND ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-009-002/36
(Purba Fulbari)
|
3003001029NRG24101120230777954
|
15/11/2023
|
Sayful Bibi
|
3003001029WL039274
|
Sayful Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024056158
|
|
CHAYAPHUL BIBI. C.O-CHAND ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-009-003/118
(Purba Fulbari)
|
3003001029NRG24151120230782107
|
15/11/2023
|
Sihab Uddin
|
3003001029WL039625
|
Sihab Uddin
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024056178
|
|
SIYAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-009-003/167
(Purba Fulbari)
|
3003001029NRG24141120230779443
|
15/11/2023
|
Joygun Bibi
|
3003001029WL039382
|
Joygun Bibi
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
02/01/2024
|
|
9024056165
|
|
JOYGUN BIBI WO MABARAK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-009-003/167
(Purba Fulbari)
|
3003001029NRG24141120230779442
|
15/11/2023
|
Mubarak Ali
|
3003001029WL039382
|
Mubarak Ali
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
01/01/2024
|
|
9024056179
|
|
MR MABARAK ALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KADAMTALA
|
TR-03-001-009-003/183
(Purba Fulbari)
|
3003001029NRG24101120230777955
|
15/11/2023
|
Abdul Matlib
|
3003001029WL039274
|
Abdul Matlib
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024056180
|
|
ABDUL MATALIB
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-009-003/206
(Purba Fulbari)
|
3003001029NRG24141120230779454
|
15/11/2023
|
Abdul Nur
|
3003001029WL039383
|
Abdul Nur
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
02/01/2024
|
|
9024056177
|
|
ABDUL NUR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-009-003/206
(Purba Fulbari)
|
3003001029NRG24141120230779455
|
15/11/2023
|
Sukkurjan Bibi
|
3003001029WL039383
|
Sukkurjan Bibi
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
02/01/2024
|
|
9024056161
|
|
SHUKKURJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-009-003/39
(Purba Fulbari)
|
3003001029NRG24141120230779445
|
15/11/2023
|
Hafsa Begam
|
3003001029WL039382
|
Hafsa Begam
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
02/01/2024
|
|
9024056173
|
|
HAFSA BEGAM WO MABARAK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-009-003/39
(Purba Fulbari)
|
3003001029NRG24141120230779444
|
15/11/2023
|
Mobarok Ali
|
3003001029WL039382
|
Mobarok Ali
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
02/01/2024
|
|
9024056187
|
|
MABARAK ALI SO LT AMBHAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-009-003/93
(Purba Fulbari)
|
3003001029NRG24141120230779456
|
15/11/2023
|
Hussen Ahmed
|
3003001029WL039383
|
Hussen Ahmed
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
02/01/2024
|
|
9024056169
|
|
HOSEN AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-029-001/214-A
(Purba Fulbari)
|
3003001029NRG24141120230779458
|
15/11/2023
|
Aynul Haque
|
3003001029WL039383
|
Aynul Haque
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
02/01/2024
|
|
9024056186
|
|
AYNUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-029-001/69
(Purba Fulbari)
|
3003001029NRG24141120230779447
|
15/11/2023
|
Piyara Begam
|
3003001029WL039382
|
Piyara Begam
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
02/01/2024
|
|
9024056183
|
|
PIYARA BEGAM. W.O-KUNUR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-029-001/8-A
(Purba Fulbari)
|
3003001029NRG24101120230777957
|
15/11/2023
|
Halima Begam
|
3003001029WL039274
|
Halima Begam
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
02/01/2024
|
|
9024056175
|
|
HALIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-029-006/268
(Purba Fulbari)
|
3003001029NRG24101120230777962
|
15/11/2023
|
Aklach Uddin
|
3003001029WL039274
|
Aklach Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024056171
|
|
EKALACHH UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-029-006/268
(Purba Fulbari)
|
3003001029NRG24101120230777963
|
15/11/2023
|
Malika BIbi
|
3003001029WL039274
|
Malika BIbi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024056167
|
|
MALIKA BIBI WO AKLAS UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58534
|
58534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91982
|
91982
|
|
|
|
|
|
|
|