|
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-03-001-007-001/124
(Purba Churaibari)
|
3003001028NRG24110920230615528
|
11/09/2023
|
Janmajit Kanu
|
3003001028WL029118
|
Janmajit Kanu
|
00415
|
SBIN0015720
|
2034
|
2034
|
Processed
|
15/09/2023
|
|
5676141591
|
|
JANMAJIT KANU
|
HDFC BANK LTD(607152)
|
|
2
|
KADAMTALA
|
TR-03-001-028-001/204
(Purba Churaibari)
|
3003001028NRG24110920230615534
|
11/09/2023
|
Badrul Haque
|
3003001028WL029118
|
Badrul Haque
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
15/09/2023
|
|
5676141592
|
|
BADRUL HAQUE. S.O-NEHARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4294
|
4294
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-007-001/181
(Purba Churaibari)
|
3003001028NRG24110920230615538
|
11/09/2023
|
Abdul Manaf
|
3003001028WL029120
|
Abdul Manaf
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
15/09/2023
|
|
5676141604
|
|
ABDUL MANAF. S.O-H ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-007-001/181
(Purba Churaibari)
|
3003001028NRG24110920230615539
|
11/09/2023
|
Alyaea Begam
|
3003001028WL029120
|
Alyaea Begam
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
15/09/2023
|
|
5676141603
|
|
ALEYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMTALA
|
TR-03-001-007-001/201
(Purba Churaibari)
|
3003001028NRG24110920230615550
|
11/09/2023
|
Sanja Tantubai
|
3003001028WL029122
|
Sanja Tantubai
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
15/09/2023
|
|
5676141598
|
|
SANJA TANTUBAY. D.O-D.TANTUBAY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-007-005/153
(Purba Churaibari)
|
3003001028NRG24110920230615554
|
11/09/2023
|
Achma Begam
|
3003001028WL029122
|
Achma Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
15/09/2023
|
|
5676141599
|
|
ACHMA BEGAM. W.O-AYNUL HOQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-028-001/201
(Purba Churaibari)
|
3003001028NRG24110920230615533
|
11/09/2023
|
Kamala Begam
|
3003001028WL029118
|
Kamala Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
15/09/2023
|
|
5676141596
|
|
MST KAMALA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-028-001/203
(Purba Churaibari)
|
3003001028NRG24110920230615543
|
11/09/2023
|
Aklima Bibi
|
3003001028WL029120
|
Aklima Bibi
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
15/09/2023
|
|
5676141601
|
|
AKLIMA BIBI. W.O-SAID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-028-002/240
(Purba Churaibari)
|
3003001028NRG24110920230615544
|
11/09/2023
|
Noorul Haque
|
3003001028WL029120
|
Noorul Haque
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
15/09/2023
|
|
5676141593
|
|
NURUL HAQUE SO ABDUL SOBUR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-028-002/240
(Purba Churaibari)
|
3003001028NRG24110920230615545
|
11/09/2023
|
Salma Begam
|
3003001028WL029120
|
Salma Begam
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
15/09/2023
|
|
5676141602
|
|
SALMA BEGAM WO NURUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
11
|
KADAMTALA
|
TR-03-001-007-001/124
(Purba Churaibari)
|
3003001028NRG24110920230615527
|
11/09/2023
|
Rina Kanu
|
3003001028WL029118
|
Rina Kanu
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
15/09/2023
|
|
5676141605
|
|
RINA DABI KANU
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-007-001/184
(Purba Churaibari)
|
3003001028NRG24110920230615540
|
11/09/2023
|
Chalek Uddin
|
3003001028WL029120
|
Chalek Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
15/09/2023
|
|
5676141607
|
|
CHALEK UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-007-001/201
(Purba Churaibari)
|
3003001028NRG24110920230615549
|
11/09/2023
|
Digesh Tantubai
|
3003001028WL029122
|
Digesh Tantubai
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
15/09/2023
|
|
5676141606
|
|
DIGESH TANTUBAY. S.O-SURESH TANTUBAY
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-007-001/229
(Purba Churaibari)
|
3003001028NRG24110920230615551
|
11/09/2023
|
Achab Uddin
|
3003001028WL029122
|
Achab Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
15/09/2023
|
|
5676141608
|
|
ACHAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-007-003/103
(Purba Churaibari)
|
3003001028NRG24110920230615529
|
11/09/2023
|
Siraj Uddin
|
3003001028WL029118
|
Siraj Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
15/09/2023
|
|
5676141613
|
|
SIRAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-007-003/117
(Purba Churaibari)
|
3003001028NRG24110920230615552
|
11/09/2023
|
Krishna Dey
|
3003001028WL029122
|
Krishna Dey
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
15/09/2023
|
|
5676141595
|
|
MRS KRISHNA DEB
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADAMTALA
|
TR-03-001-007-003/140
(Purba Churaibari)
|
3003001028NRG24110920230615541
|
11/09/2023
|
Kalpanarani Nath
|
3003001028WL029120
|
Kalpanarani Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
15/09/2023
|
|
5676141614
|
|
KALPANA NATH. W.O-DHIRENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-007-003/18
(Purba Churaibari)
|
3003001028NRG24110920230615553
|
11/09/2023
|
Aroj Ali
|
3003001028WL029122
|
Aroj Ali
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
15/09/2023
|
|
5676141611
|
|
ARAJ ALI. S.O-ASAID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-007-003/21
(Purba Churaibari)
|
3003001028NRG24110920230615542
|
11/09/2023
|
Taj Uddin
|
3003001028WL029120
|
Taj Uddin
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
15/09/2023
|
|
5676141609
|
|
TAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-007-003/35
(Purba Churaibari)
|
3003001028NRG24110920230615530
|
11/09/2023
|
Abdul Mannan
|
3003001028WL029118
|
Abdul Mannan
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
15/09/2023
|
|
5676141597
|
|
ABDUL MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-007-003/41
(Purba Churaibari)
|
3003001028NRG24110920230615531
|
11/09/2023
|
Cayajan Bibi
|
3003001028WL029118
|
Cayajan Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
15/09/2023
|
|
5676141612
|
|
CHHAYAJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-028-001/169
(Purba Churaibari)
|
3003001028NRG24110920230615555
|
11/09/2023
|
Suleman Haque
|
3003001028WL029122
|
Suleman Haque
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
15/09/2023
|
|
5676141610
|
|
SULEMAN HAQUE SO MAKAMADE ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-028-001/176
(Purba Churaibari)
|
3003001028NRG24110920230615532
|
11/09/2023
|
Minara Begam
|
3003001028WL029118
|
Minara Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
15/09/2023
|
|
5676141594
|
|
MINARA BEGAM. W.O.-LT AMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-028-002/244
(Purba Churaibari)
|
3003001028NRG24110920230615546
|
11/09/2023
|
Iarun Necha
|
3003001028WL029120
|
Iarun Necha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
15/09/2023
|
|
5676141600
|
|
IARUN NECHA. C.O-KACHIM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29154
|
29154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49268
|
49268
|
|
|
|
|
|
|
|