|
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-03-001-024-006/63
(Rajnagar)
|
3003001031NRG24030620230170571
|
03/06/2023
|
Selim Uddin
|
3003001031WL008497
|
Selim Uddin
|
00415
|
SBIN0000067
|
1990
|
1990
|
Processed
|
08/06/2023
|
|
2312862533
|
|
MR MD SALIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-024-006/104
(Rajnagar)
|
3003001031NRG24030620230170557
|
03/06/2023
|
Aleya Begam
|
3003001031WL008497
|
Aleya Begam
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
08/06/2023
|
|
2312862538
|
|
ALEYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KADAMTALA
|
TR-03-001-024-006/125
(Rajnagar)
|
3003001031NRG24030620230170564
|
03/06/2023
|
Babita Begam
|
3003001031WL008497
|
Babita Begam
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
08/06/2023
|
|
2312862534
|
|
ISLAM UDDIN SO ABDUL MAJID
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-024-006/35
(Rajnagar)
|
3003001031NRG24030620230170566
|
03/06/2023
|
Rashna Begam
|
3003001031WL008497
|
Rashna Begam
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
08/06/2023
|
|
2312862536
|
|
RASHNA BEGAM WO ALIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-024-006/98
(Rajnagar)
|
3003001031NRG24030620230170579
|
03/06/2023
|
Fatema khanam
|
3003001031WL008497
|
Fatema khanam
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Rejected
|
08/06/2023
|
|
2312862535
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
KADAMTALA
|
TR-03-001-031-008/372
(Rajnagar)
|
3003001031NRG24030620230170581
|
03/06/2023
|
Khayrul Islam
|
3003001031WL008497
|
Khayrul Islam
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
08/06/2023
|
|
2312862556
|
|
KHAYRUL ISLAM SO LT ABDUL JALIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9950
|
9950
|
|
|
|
|
|
|
|
|
7
|
KADAMTALA
|
TR-03-001-024-006/104
(Rajnagar)
|
3003001031NRG24030620230170556
|
03/06/2023
|
Chad Uddin
|
3003001031WL008497
|
Chad Uddin
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
08/06/2023
|
|
2312862541
|
|
CHAD UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-024-006/111
(Rajnagar)
|
3003001031NRG24030620230170558
|
03/06/2023
|
Nachima Begam
|
3003001031WL008497
|
Nachima Begam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
08/06/2023
|
|
2312862558
|
|
NACHIMA BEGAM WO JIYAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-024-006/116
(Rajnagar)
|
3003001031NRG24030620230170559
|
03/06/2023
|
Mujibur Rahaman
|
3003001031WL008497
|
Mujibur Rahaman
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
08/06/2023
|
|
2312862548
|
|
MUJIBUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-024-006/118
(Rajnagar)
|
3003001031NRG24030620230170560
|
03/06/2023
|
Rasna Khatun.
|
3003001031WL008497
|
Rasna Khatun.
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
08/06/2023
|
|
2312862549
|
|
RASNA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-024-006/124
(Rajnagar)
|
3003001031NRG24030620230170561
|
03/06/2023
|
Inam Uddin
|
3003001031WL008497
|
Inam Uddin
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
08/06/2023
|
|
2312862550
|
|
INAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-024-006/124
(Rajnagar)
|
3003001031NRG24030620230170562
|
03/06/2023
|
Kulchuma Bibi
|
3003001031WL008497
|
Kulchuma Bibi
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
08/06/2023
|
|
2312862554
|
|
KALCHUMA BIBI WO INAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-024-006/125
(Rajnagar)
|
3003001031NRG24030620230170563
|
03/06/2023
|
Md.Islam Uddin
|
3003001031WL008497
|
Md.Islam Uddin
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
08/06/2023
|
|
2312862552
|
|
MD ISLAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-024-006/35
(Rajnagar)
|
3003001031NRG24030620230170565
|
03/06/2023
|
Alim Uddin
|
3003001031WL008497
|
Alim Uddin
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
08/06/2023
|
|
2312862544
|
|
ALIM UDDIN CO NAJIB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-024-006/4
(Rajnagar)
|
3003001031NRG24030620230170567
|
03/06/2023
|
Abdul Latif
|
3003001031WL008497
|
Abdul Latif
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
08/06/2023
|
|
2312862545
|
|
ABDUL LATIF
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-024-006/62
(Rajnagar)
|
3003001031NRG24030620230170568
|
03/06/2023
|
Achad Uddin
|
3003001031WL008497
|
Achad Uddin
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
08/06/2023
|
|
2312862546
|
|
ACHAD UDDIN CO NAJIB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-024-006/62
(Rajnagar)
|
3003001031NRG24030620230170569
|
03/06/2023
|
Joynab Bibi
|
3003001031WL008497
|
Joynab Bibi
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
08/06/2023
|
|
2312862555
|
|
JOYNAB BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-024-006/63
(Rajnagar)
|
3003001031NRG24030620230170570
|
03/06/2023
|
Alchuma Bibi
|
3003001031WL008497
|
Alchuma Bibi
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
08/06/2023
|
|
2312862547
|
|
ALCHUMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-024-006/77
(Rajnagar)
|
3003001031NRG24030620230170572
|
03/06/2023
|
MR SAHIDUL ISLAM
|
3003001031WL008497
|
MR SAHIDUL ISLAM
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
08/06/2023
|
|
2312862539
|
|
SAHIDUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-024-006/8
(Rajnagar)
|
3003001031NRG24030620230170573
|
03/06/2023
|
Jalal Uddin
|
3003001031WL008497
|
Jalal Uddin
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
08/06/2023
|
|
2312862543
|
|
JALAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-024-006/8
(Rajnagar)
|
3003001031NRG24030620230170574
|
03/06/2023
|
Sufia Begam
|
3003001031WL008497
|
Sufia Begam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
08/06/2023
|
|
2312862553
|
|
SUFIA BEGAM WO JALAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-024-006/83
(Rajnagar)
|
3003001031NRG24030620230170575
|
03/06/2023
|
Fakar Uddin
|
3003001031WL008497
|
Fakar Uddin
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
08/06/2023
|
|
2312862540
|
|
PHAKHAR UDDIN SO LT NACHIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-024-006/83
(Rajnagar)
|
3003001031NRG24030620230170576
|
03/06/2023
|
Huchna Bibi
|
3003001031WL008497
|
Huchna Bibi
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
08/06/2023
|
|
2312862557
|
|
HUCHANA BIBI WO PHAKHAR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-024-006/88
(Rajnagar)
|
3003001031NRG24030620230170577
|
03/06/2023
|
Siraj Uddin
|
3003001031WL008497
|
Siraj Uddin
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
08/06/2023
|
|
2312862551
|
|
SIRAJ UDDIN SO LT MASUR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-024-006/98
(Rajnagar)
|
3003001031NRG24030620230170578
|
03/06/2023
|
Joyrul Haque
|
3003001031WL008497
|
Joyrul Haque
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
08/06/2023
|
|
2312862542
|
|
JOYRUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-031-006/323
(Rajnagar)
|
3003001031NRG24030620230170580
|
03/06/2023
|
Priya Purkayastha
|
3003001031WL008497
|
Priya Purkayastha
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
08/06/2023
|
|
2312862537
|
|
PRIYA PURKAYASTHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39800
|
39800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51740
|
51740
|
|
|
|
|
|
|
|