|
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-03-001-025-003/162
(UTTAR FULBARI)
|
3003001025NRG24050620230174952
|
05/06/2023
|
Afruja Begam
|
3003001025WL008654
|
Afruja Begam
|
00415
|
SBIN0015720
|
1182
|
1182
|
Processed
|
10/06/2023
|
|
2403711147
|
|
MISS AFRUJA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-025-002/150
(UTTAR FULBARI)
|
3003001025NRG24050620230174943
|
05/06/2023
|
Kabir Uddin
|
3003001025WL008654
|
Kabir Uddin
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
10/06/2023
|
|
2403711137
|
|
KABIR UDDIN
|
CANARA BANK(508532)
|
|
3
|
KADAMTALA
|
TR-03-001-025-002/150
(UTTAR FULBARI)
|
3003001025NRG24050620230174944
|
05/06/2023
|
Sahida Begam
|
3003001025WL008654
|
Sahida Begam
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
10/06/2023
|
|
2403711142
|
|
SAHIDA BEGAM WO KABIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-025-002/24
(UTTAR FULBARI)
|
3003001025NRG24050620230174945
|
05/06/2023
|
Rajia Begam
|
3003001025WL008654
|
Rajia Begam
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
10/06/2023
|
|
2403711135
|
|
RAJIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-025-002/75
(UTTAR FULBARI)
|
3003001025NRG24050620230174946
|
05/06/2023
|
Abdul Sukkur
|
3003001025WL008654
|
Abdul Sukkur
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
10/06/2023
|
|
2403711146
|
|
ABDUL SUKKUR
|
UCO BANK(607066)
|
|
6
|
KADAMTALA
|
TR-03-001-025-002/75
(UTTAR FULBARI)
|
3003001025NRG24050620230174947
|
05/06/2023
|
Sahena Begam
|
3003001025WL008654
|
Sahena Begam
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
10/06/2023
|
|
2403711145
|
|
SAYNA BEGAM. W.O.-ABDUL SUKKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-025-003/102
(UTTAR FULBARI)
|
3003001025NRG24050620230174948
|
05/06/2023
|
Churatun Necha
|
3003001025WL008654
|
Churatun Necha
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
10/06/2023
|
|
2403711140
|
|
CHURATUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-025-003/103
(UTTAR FULBARI)
|
3003001025NRG24050620230174949
|
05/06/2023
|
Hamida Begam
|
3003001025WL008654
|
Hamida Begam
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
10/06/2023
|
|
2403711136
|
|
HAMIDA BEGAM CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-025-003/12
(UTTAR FULBARI)
|
3003001025NRG24050620230174951
|
05/06/2023
|
Rabiya Begam
|
3003001025WL008654
|
Rabiya Begam
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
10/06/2023
|
|
2403711144
|
|
RABIA BEGAM WO REKAMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-025-003/12
(UTTAR FULBARI)
|
3003001025NRG24050620230174950
|
05/06/2023
|
Rekman Ali
|
3003001025WL008654
|
Rekman Ali
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
10/06/2023
|
|
2403711139
|
|
REKMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-025-003/20
(UTTAR FULBARI)
|
3003001025NRG24050620230174953
|
05/06/2023
|
Chala Uddin Choudhury
|
3003001025WL008654
|
Chala Uddin Choudhury
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
10/06/2023
|
|
2403711141
|
|
MR SALA UDDIN CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADAMTALA
|
TR-03-001-025-003/41
(UTTAR FULBARI)
|
3003001025NRG24050620230174954
|
05/06/2023
|
Amin Ali
|
3003001025WL008654
|
Amin Ali
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
10/06/2023
|
|
2403711138
|
|
AMIN ALI
|
UCO BANK(607066)
|
|
13
|
KADAMTALA
|
TR-03-001-025-003/41
(UTTAR FULBARI)
|
3003001025NRG24050620230174955
|
05/06/2023
|
Salma Begam
|
3003001025WL008654
|
Salma Begam
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
10/06/2023
|
|
2403711143
|
|
SALMA BEGAM WO AMIN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14184
|
14184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15366
|
15366
|
|
|
|
|
|
|
|