|
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-03-001-001-005/120
(BAGHAN)
|
3003001001NRG24140720230340003
|
14/07/2023
|
Nasir Uddin
|
3003001001WL014535
|
Nasir Uddin
|
00078
|
CNRB0017977
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3602521322
|
|
NASIR UDDIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-001-005/32
(BAGHAN)
|
3003001001NRG24140720230340009
|
14/07/2023
|
Suma Begam
|
3003001001WL014535
|
Suma Begam
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3602521307
|
|
SUMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KADAMTALA
|
TR-03-001-001-005/60
(BAGHAN)
|
3003001001NRG24140720230340015
|
14/07/2023
|
Rohimun Nessa Khatun
|
3003001001WL014535
|
Rohimun Nessa Khatun
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3602521321
|
|
ROHIMUNNESSA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-001-004/80
(BAGHAN)
|
3003001001NRG24140720230340000
|
14/07/2023
|
Rusna Begam
|
3003001001WL014535
|
Rusna Begam
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3602521320
|
|
RUSNA BEGAM
|
HDFC BANK LTD(607152)
|
|
5
|
KADAMTALA
|
TR-03-001-001-004/88
(BAGHAN)
|
3003001001NRG24140720230340001
|
14/07/2023
|
Abdul Wahab
|
3003001001WL014535
|
Abdul Wahab
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3602521308
|
|
ABDUL WAHAB
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-001-005/11
(BAGHAN)
|
3003001001NRG24140720230340002
|
14/07/2023
|
Moynul Hoque
|
3003001001WL014535
|
Moynul Hoque
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
3602521313
|
|
MAYANUL HOQUE
|
CANARA BANK(508532)
|
|
7
|
KADAMTALA
|
TR-03-001-001-005/14
(BAGHAN)
|
3003001001NRG24140720230340004
|
14/07/2023
|
Abdul Jalil
|
3003001001WL014535
|
Abdul Jalil
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3602521315
|
|
ABDUL JALIL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-001-005/25
(BAGHAN)
|
3003001001NRG24140720230340005
|
14/07/2023
|
Fokrul Islam
|
3003001001WL014535
|
Fokrul Islam
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3602521318
|
|
FHAKRUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-001-005/26
(BAGHAN)
|
3003001001NRG24140720230340006
|
14/07/2023
|
Abdul Mumin
|
3003001001WL014535
|
Abdul Mumin
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3602521309
|
|
ABDUL MUMIN
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-001-005/37
(BAGHAN)
|
3003001001NRG24140720230340010
|
14/07/2023
|
Abdul Rohoman
|
3003001001WL014535
|
Abdul Rohoman
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3602521319
|
|
ABDUL RAHAMAN SO NIMAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-001-005/38
(BAGHAN)
|
3003001001NRG24140720230340011
|
14/07/2023
|
Ashad Uddin
|
3003001001WL014535
|
Ashad Uddin
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3602521314
|
|
ASAD UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-001-005/42
(BAGHAN)
|
3003001001NRG24140720230340012
|
14/07/2023
|
Abdul Sattar
|
3003001001WL014535
|
Abdul Sattar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3602521310
|
|
ABDUL SATTAR
|
CANARA BANK(508532)
|
|
13
|
KADAMTALA
|
TR-03-001-001-005/54
(BAGHAN)
|
3003001001NRG24140720230340013
|
14/07/2023
|
Siraj Uddin
|
3003001001WL014535
|
Siraj Uddin
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3602521316
|
|
SIRAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-001-005/60
(BAGHAN)
|
3003001001NRG24140720230340014
|
14/07/2023
|
Md. Samsuddin Ahmed
|
3003001001WL014535
|
Md. Samsuddin Ahmed
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3602521311
|
|
MR MD SAMS UDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADAMTALA
|
TR-03-001-001-005/61
(BAGHAN)
|
3003001001NRG24140720230340016
|
14/07/2023
|
Jabir Ahmed
|
3003001001WL014535
|
Jabir Ahmed
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3602521312
|
|
JABIR AHMED
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-001-005/9
(BAGHAN)
|
3003001001NRG24140720230340017
|
14/07/2023
|
Alauddin
|
3003001001WL014535
|
Alauddin
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3602521317
|
|
MD ALA UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16020
|
16020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|