|
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
|
PANISAGAR
|
TR-03-002-038-005/147
(Daksin Panisagar)
|
3003002038NRG24260220240913933
|
26/02/2024
|
Mainul Islam
|
3003002038WL051258
|
Mainul Islam
|
00415
|
SBIN0017662
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159462511
|
|
MR MAINUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-027-005/34
(Daksin Panisagar)
|
3003002038NRG24260220240913921
|
26/02/2024
|
Pratima Deb
|
3003002038WL051258
|
Pratima Deb
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159462510
|
|
PRATIMA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PANISAGAR
|
TR-03-002-027-006/115
(Daksin Panisagar)
|
3003002038NRG24260220240913922
|
26/02/2024
|
Rekha Rani Das
|
3003002038WL051258
|
Rekha Rani Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159462514
|
|
REKHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PANISAGAR
|
TR-03-002-027-006/14
(Daksin Panisagar)
|
3003002038NRG24260220240913923
|
26/02/2024
|
Mohoram Ali
|
3003002038WL051258
|
Mohoram Ali
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159462508
|
|
MOHARAM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PANISAGAR
|
TR-03-002-027-006/14
(Daksin Panisagar)
|
3003002038NRG24260220240913924
|
26/02/2024
|
Sulina Begam
|
3003002038WL051258
|
Sulina Begam
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159462509
|
|
SELINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-027-006/19
(Daksin Panisagar)
|
3003002038NRG24260220240913925
|
26/02/2024
|
Nurjan bibi
|
3003002038WL051258
|
Nurjan bibi
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159462519
|
|
NURJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PANISAGAR
|
TR-03-002-027-006/20
(Daksin Panisagar)
|
3003002038NRG24260220240913926
|
26/02/2024
|
Aiyub Ali
|
3003002038WL051258
|
Aiyub Ali
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159462517
|
|
AYUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PANISAGAR
|
TR-03-002-027-006/30
(Daksin Panisagar)
|
3003002038NRG24260220240913928
|
26/02/2024
|
Sab Uddin
|
3003002038WL051258
|
Sab Uddin
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159462518
|
|
SUB UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PANISAGAR
|
TR-03-002-027-006/44
(Daksin Panisagar)
|
3003002038NRG24260220240913929
|
26/02/2024
|
Mayarun Necha
|
3003002038WL051258
|
Mayarun Necha
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159462507
|
|
MAYARUN NECHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PANISAGAR
|
TR-03-002-027-006/63
(Daksin Panisagar)
|
3003002038NRG24260220240913930
|
26/02/2024
|
Nijam Uddin
|
3003002038WL051258
|
Nijam Uddin
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159462515
|
|
MR NIJAM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANISAGAR
|
TR-03-002-027-006/64
(Daksin Panisagar)
|
3003002038NRG24260220240913931
|
26/02/2024
|
Abdul Hannan
|
3003002038WL051258
|
Abdul Hannan
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159462516
|
|
ABDUL HANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-038-005/144
(Daksin Panisagar)
|
3003002038NRG24260220240913932
|
26/02/2024
|
SUPRABHA DAS
|
3003002038WL051258
|
SUPRABHA DAS
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159462513
|
|
SUPRABHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
13
|
PANISAGAR
|
TR-03-002-027-006/20
(Daksin Panisagar)
|
3003002038NRG24260220240913927
|
26/02/2024
|
Alakjan Bibi
|
3003002038WL051258
|
Alakjan Bibi
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159462512
|
|
ALEK JAN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|