|
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-03-001-024-002/196
(TARAKPUR)
|
3003001024NRG24020320240919079
|
02/03/2024
|
Rayan Begam
|
3003001024WL051727
|
Rayan Begam
|
00078
|
CNRB0017977
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240232427
|
|
RAYNA BEGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-024-004/31
(TARAKPUR)
|
3003001024NRG24020320240919082
|
02/03/2024
|
Monowara Begam
|
3003001024WL051727
|
Monowara Begam
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Rejected
|
24/04/2024
|
|
3240232429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-024-004/85
(TARAKPUR)
|
3003001024NRG24020320240919083
|
02/03/2024
|
Abdul Sattar
|
3003001024WL051727
|
Abdul Sattar
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240232433
|
|
ABDUL SATTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-024-004/85
(TARAKPUR)
|
3003001024NRG24020320240919084
|
02/03/2024
|
Sonarun Bibi
|
3003001024WL051727
|
Sonarun Bibi
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240232434
|
|
SONARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-024-006/141
(TARAKPUR)
|
3003001024NRG24020320240919085
|
02/03/2024
|
Amir Hossen
|
3003001024WL051727
|
Amir Hossen
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240232435
|
|
AMIR HUSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-024-006/142
(TARAKPUR)
|
3003001024NRG24020320240919086
|
02/03/2024
|
Monwara Begam
|
3003001024WL051727
|
Monwara Begam
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240232428
|
|
MONWARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
7
|
KADAMTALA
|
TR-03-001-024-004/10
(TARAKPUR)
|
3003001024NRG24020320240919080
|
02/03/2024
|
Fayjur Rahman
|
3003001024WL051727
|
Fayjur Rahman
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240232431
|
|
PHAYJUR RAHAMAN SO RAIYAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-024-004/10
(TARAKPUR)
|
3003001024NRG24020320240919081
|
02/03/2024
|
Michira Begam
|
3003001024WL051727
|
Michira Begam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240232430
|
|
MICHIRA BIBI WO PHAYJUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-024-006/80
(TARAKPUR)
|
3003001024NRG24020320240919087
|
02/03/2024
|
Mamataj Begam
|
3003001024WL051727
|
Mamataj Begam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240232432
|
|
MAMTAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|