|
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-03-002-026-004/18
(UTTAR PADMABIL)
|
3003002026NRG24020820230456951
|
03/08/2023
|
Musabir Ali
|
3003002026WL019194
|
Musabir Ali
|
00415
|
SBIN0007342
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4799341921
|
|
MR MUCHABIR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-026-004/103
(UTTAR PADMABIL)
|
3003002026NRG24020820230456943
|
03/08/2023
|
Jarina Begam
|
3003002026WL019194
|
Jarina Begam
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4799341919
|
|
JARINA BEGAM
|
BANK OF INDIA(508505)
|
|
3
|
PANISAGAR
|
TR-03-002-026-004/103
(UTTAR PADMABIL)
|
3003002026NRG24020820230456942
|
03/08/2023
|
Safar Uddin
|
3003002026WL019194
|
Safar Uddin
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4799341918
|
|
SAFAR UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PANISAGAR
|
TR-03-002-026-004/107
(UTTAR PADMABIL)
|
3003002026NRG24020820230456944
|
03/08/2023
|
Basar Uddin
|
3003002026WL019194
|
Basar Uddin
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4799341920
|
|
BASAR UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PANISAGAR
|
TR-03-002-026-004/132
(UTTAR PADMABIL)
|
3003002026NRG24020820230456946
|
03/08/2023
|
Amir Uddin
|
3003002026WL019194
|
Amir Uddin
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4799341915
|
|
AMIN UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PANISAGAR
|
TR-03-002-026-004/132
(UTTAR PADMABIL)
|
3003002026NRG24020820230456947
|
03/08/2023
|
Md Sab Uddin
|
3003002026WL019194
|
Md Sab Uddin
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4799341916
|
|
SAB UDDIN
|
UCO BANK(607066)
|
|
7
|
PANISAGAR
|
TR-03-002-026-004/14
(UTTAR PADMABIL)
|
3003002026NRG24020820230456948
|
03/08/2023
|
Jamal Uddin
|
3003002026WL019194
|
Jamal Uddin
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4799341913
|
|
JAMAL UDDIN & HALIMA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PANISAGAR
|
TR-03-002-026-004/146
(UTTAR PADMABIL)
|
3003002026NRG24020820230456949
|
03/08/2023
|
Abdul Ahad
|
3003002026WL019194
|
Abdul Ahad
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4799341917
|
|
ABDUL AHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANISAGAR
|
TR-03-002-026-004/18
(UTTAR PADMABIL)
|
3003002026NRG24020820230456952
|
03/08/2023
|
Safatun Bibi
|
3003002026WL019194
|
Safatun Bibi
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4799341914
|
|
MRS SAPATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12204
|
12204
|
|
|
|
|
|
|
|