|
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-03-002-004-001/90
(DAKSHIN PADMABIL)
|
3003002004NRG24281120230801450
|
28/11/2023
|
Jyotsna Begam
|
3003002004WL041642
|
Jyotsna Begam
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
17/01/2024
|
|
9607289273
|
|
.JYOTSNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-004-001/1
(DAKSHIN PADMABIL)
|
3003002004NRG24281120230801438
|
28/11/2023
|
Khajur Bibi
|
3003002004WL041642
|
Khajur Bibi
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
17/01/2024
|
|
9607289271
|
|
KHAJUR BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
PANISAGAR
|
TR-03-002-004-001/1
(DAKSHIN PADMABIL)
|
3003002004NRG24281120230801437
|
28/11/2023
|
Kuti Mia
|
3003002004WL041642
|
Kuti Mia
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
17/01/2024
|
|
9607289263
|
|
KUTI MIYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PANISAGAR
|
TR-03-002-004-001/123
(DAKSHIN PADMABIL)
|
3003002004NRG24281120230801439
|
28/11/2023
|
Abdul Bari
|
3003002004WL041642
|
Abdul Bari
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
17/01/2024
|
|
9607289267
|
|
ABDUL BARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PANISAGAR
|
TR-03-002-004-001/123
(DAKSHIN PADMABIL)
|
3003002004NRG24281120230801440
|
28/11/2023
|
Manoyara Begam
|
3003002004WL041642
|
Manoyara Begam
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
17/01/2024
|
|
9607289262
|
|
MONOURA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PANISAGAR
|
TR-03-002-004-001/137
(DAKSHIN PADMABIL)
|
3003002004NRG24281120230801441
|
28/11/2023
|
Amirul Islam
|
3003002004WL041642
|
Amirul Islam
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
17/01/2024
|
|
9607289268
|
|
AMIRUL ISLAM,S/O-ABDUL JABBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PANISAGAR
|
TR-03-002-004-001/138
(DAKSHIN PADMABIL)
|
3003002004NRG24281120230801442
|
28/11/2023
|
Reaj Uddin
|
3003002004WL041642
|
Reaj Uddin
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
17/01/2024
|
|
9607289269
|
|
ANOYARA BEGAM &REAJ UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PANISAGAR
|
TR-03-002-004-001/14
(DAKSHIN PADMABIL)
|
3003002004NRG24281120230801443
|
28/11/2023
|
Chapiya Bibi
|
3003002004WL041642
|
Chapiya Bibi
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
17/01/2024
|
|
9607289272
|
|
CHAPIYA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PANISAGAR
|
TR-03-002-004-001/162
(DAKSHIN PADMABIL)
|
3003002004NRG24281120230801444
|
28/11/2023
|
ALA UDDIN
|
3003002004WL041642
|
ALA UDDIN
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
17/01/2024
|
|
9607289261
|
|
MR ALA UDDIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANISAGAR
|
TR-03-002-004-001/72
(DAKSHIN PADMABIL)
|
3003002004NRG24281120230801446
|
28/11/2023
|
Tuzan Bibi
|
3003002004WL041642
|
Tuzan Bibi
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
17/01/2024
|
|
9607289266
|
|
TAYJUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PANISAGAR
|
TR-03-002-004-001/79
(DAKSHIN PADMABIL)
|
3003002004NRG24281120230801447
|
28/11/2023
|
Khalilur Rahaman
|
3003002004WL041642
|
Khalilur Rahaman
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
17/01/2024
|
|
9607289270
|
|
KHALILUR RAHAMAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PANISAGAR
|
TR-03-002-004-001/79
(DAKSHIN PADMABIL)
|
3003002004NRG24281120230801448
|
28/11/2023
|
Reyaz Uddin
|
3003002004WL041642
|
Reyaz Uddin
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
17/01/2024
|
|
9607289265
|
|
RIAJ UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PANISAGAR
|
TR-03-002-004-001/90
(DAKSHIN PADMABIL)
|
3003002004NRG24281120230801449
|
28/11/2023
|
Khalil Uddin
|
3003002004WL041642
|
Khalil Uddin
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
17/01/2024
|
|
9607289264
|
|
MR KHALIL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14350
|
14350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15580
|
15580
|
|
|
|
|
|
|
|