|
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-03-001-014-005/233
(KURTI)
|
3003001014NRG24121020230746330
|
12/10/2023
|
Mr FAKAR UDDIN
|
3003001014WL036995
|
Mr FAKAR UDDIN
|
00078
|
CNRB0017977
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7376896302
|
|
FAKAR UDDIN
|
CANARA BANK(508532)
|
|
2
|
KADAMTALA
|
TR-03-001-014-006/43
(KURTI)
|
3003001014NRG24121020230746322
|
12/10/2023
|
Sahida Pervin
|
3003001014WL036994
|
Sahida Pervin
|
00078
|
CNRB0017977
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7376896303
|
|
SAHIDA PARBHIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-014-005/121
(KURTI)
|
3003001014NRG24121020230746314
|
12/10/2023
|
Hasim Uddin
|
3003001014WL036994
|
Hasim Uddin
|
00415
|
SBIN0000067
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7376896300
|
|
MR HASIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-014-004/234
(KURTI)
|
3003001014NRG24121020230746312
|
12/10/2023
|
Fakrul Hoque
|
3003001014WL036994
|
Fakrul Hoque
|
00415
|
SBIN0015720
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7376896299
|
|
MR FAKRUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-014-001/56
(KURTI)
|
3003001014NRG24121020230746334
|
12/10/2023
|
Amirul Islam
|
3003001014WL036996
|
Amirul Islam
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7376896307
|
|
AMIRUL ISLAM SO LT TAPHJJUL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-014-003/235
(KURTI)
|
3003001014NRG24121020230746323
|
12/10/2023
|
Hanif Uddin
|
3003001014WL036995
|
Hanif Uddin
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7376896304
|
|
HANIF UDDIN SO MATIUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-014-004/20
(KURTI)
|
3003001014NRG24121020230746329
|
12/10/2023
|
Husiara Begam
|
3003001014WL036995
|
Husiara Begam
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7376896310
|
|
HUSIYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-014-005/136
(KURTI)
|
3003001014NRG24121020230746316
|
12/10/2023
|
Ratna Begam
|
3003001014WL036994
|
Ratna Begam
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7376896305
|
|
RATNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-014-005/233
(KURTI)
|
3003001014NRG24121020230746331
|
12/10/2023
|
Hajirun Bibi
|
3003001014WL036995
|
Hajirun Bibi
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7376896311
|
|
HAJIRUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-014-005/94
(KURTI)
|
3003001014NRG24121020230746333
|
12/10/2023
|
Mst.Imrana Begam
|
3003001014WL036995
|
Mst.Imrana Begam
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7376896309
|
|
IMRANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
11
|
KADAMTALA
|
TR-03-001-014-001/56
(KURTI)
|
3003001014NRG24121020230746335
|
12/10/2023
|
Achia Begam
|
3003001014WL036996
|
Achia Begam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7376896322
|
|
ACHIYA KHATUN WO AMIRUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-014-001/56
(KURTI)
|
3003001014NRG24121020230746336
|
12/10/2023
|
Jahanara Begam
|
3003001014WL036996
|
Jahanara Begam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7376896308
|
|
JAHANARA BEGAM DO MD AMIRUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-014-003/67
(KURTI)
|
3003001014NRG24121020230746324
|
12/10/2023
|
Jasim Uddin
|
3003001014WL036995
|
Jasim Uddin
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7376896314
|
|
JASIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-014-004/114
(KURTI)
|
3003001014NRG24121020230746311
|
12/10/2023
|
Hafij Md. Mostak Ahmed
|
3003001014WL036994
|
Hafij Md. Mostak Ahmed
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7376896317
|
|
MR MOSTAQUE AHMED
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADAMTALA
|
TR-03-001-014-004/166
(KURTI)
|
3003001014NRG24121020230746325
|
12/10/2023
|
Jalal Uddin
|
3003001014WL036995
|
Jalal Uddin
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7376896320
|
|
JALAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-014-004/167
(KURTI)
|
3003001014NRG24121020230746327
|
12/10/2023
|
Dilara Begam
|
3003001014WL036995
|
Dilara Begam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7376896306
|
|
DILARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-014-004/20
(KURTI)
|
3003001014NRG24121020230746328
|
12/10/2023
|
Md.Fakrul Islam
|
3003001014WL036995
|
Md.Fakrul Islam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7376896324
|
|
FAKRUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-014-005/121
(KURTI)
|
3003001014NRG24121020230746313
|
12/10/2023
|
Safina Bibi
|
3003001014WL036994
|
Safina Bibi
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7376896319
|
|
CHAPINA BIBI WO LT ANCHAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-014-005/136
(KURTI)
|
3003001014NRG24121020230746315
|
12/10/2023
|
Chaleha Begam
|
3003001014WL036994
|
Chaleha Begam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7376896321
|
|
CHHALEHA BEGAM CO LT KUTUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-014-005/2
(KURTI)
|
3003001014NRG24121020230746318
|
12/10/2023
|
Abdul Wahid
|
3003001014WL036994
|
Abdul Wahid
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7376896315
|
|
ABDUL WAHID
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-014-005/2
(KURTI)
|
3003001014NRG24121020230746319
|
12/10/2023
|
Faijur Rahaman
|
3003001014WL036994
|
Faijur Rahaman
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7376896316
|
|
FAYJUR RAHAMAN SO ABDUL WAHID
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-014-005/63
(KURTI)
|
3003001014NRG24121020230746320
|
12/10/2023
|
Alekjan Bibi
|
3003001014WL036994
|
Alekjan Bibi
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7376896312
|
|
ALIKJAN BIB
|
HDFC BANK LTD(607152)
|
|
23
|
KADAMTALA
|
TR-03-001-014-005/94
(KURTI)
|
3003001014NRG24121020230746332
|
12/10/2023
|
Jahur Uddin
|
3003001014WL036995
|
Jahur Uddin
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7376896318
|
|
JAFUR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-014-006/43
(KURTI)
|
3003001014NRG24121020230746321
|
12/10/2023
|
Farij Uddin
|
3003001014WL036994
|
Farij Uddin
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7376896313
|
|
FARIJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18984
|
18984
|
|
|
|
|
|
|
|
|
25
|
KADAMTALA
|
TR-03-001-014-004/166
(KURTI)
|
3003001014NRG24121020230746326
|
12/10/2023
|
Taymun Nessa
|
3003001014WL036995
|
Taymun Nessa
|
00703
|
AIRP0000001
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7376896301
|
|
Taymun Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KADAMTALA
|
TR-03-001-014-005/136
(KURTI)
|
3003001014NRG24121020230746317
|
12/10/2023
|
Anowara Begam
|
3003001014WL036994
|
Anowara Begam
|
00703
|
AIRP0000001
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7376896323
|
|
Anowara Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35256
|
35256
|
|
|
|
|
|
|
|