|
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-03-001-024-006/3
(Rajnagar)
|
3003001031NRG24030620230170521
|
03/06/2023
|
Pranil Das
|
3003001031WL008496
|
Pranil Das
|
00078
|
CNRB0017977
|
1592
|
1592
|
Processed
|
08/06/2023
|
|
2309981977
|
|
PRANIL DAS
|
CANARA BANK(508532)
|
|
2
|
KADAMTALA
|
TR-03-001-031-006/338
(Rajnagar)
|
3003001031NRG24030620230170548
|
03/06/2023
|
Rubi Rani Datta
|
3003001031WL008496
|
Rubi Rani Datta
|
00078
|
CNRB0017977
|
1592
|
1592
|
Processed
|
08/06/2023
|
|
2309981972
|
|
RUBI RANI DUTTA WO HARAN DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3184
|
3184
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-024-006/48
(Rajnagar)
|
3003001031NRG24030620230170525
|
03/06/2023
|
Sandhya Rani Das
|
3003001031WL008496
|
Sandhya Rani Das
|
00415
|
SBIN0000067
|
1592
|
1592
|
Processed
|
08/06/2023
|
|
2309981996
|
|
SANDHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-031-006/338
(Rajnagar)
|
3003001031NRG24030620230170549
|
03/06/2023
|
Dunal Datta
|
3003001031WL008496
|
Dunal Datta
|
00415
|
SBIN0000067
|
1592
|
1592
|
Processed
|
08/06/2023
|
|
2309981975
|
|
DUNAL DUTTA SO HARAN DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3184
|
3184
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-024-006/119
(Rajnagar)
|
3003001031NRG24030620230170515
|
03/06/2023
|
Jahanara Siddika Choudhury
|
3003001031WL008496
|
Jahanara Siddika Choudhury
|
00458
|
PUNB0RRBTGB
|
1592
|
1592
|
Processed
|
08/06/2023
|
|
2309981983
|
|
JAHANARA SDDIKA CHOUDHURY
|
CANARA BANK(508532)
|
|
6
|
KADAMTALA
|
TR-03-001-024-006/119
(Rajnagar)
|
3003001031NRG24030620230170514
|
03/06/2023
|
Nurul Haydar Choudhury
|
3003001031WL008496
|
Nurul Haydar Choudhury
|
00458
|
PUNB0RRBTGB
|
1592
|
1592
|
Processed
|
08/06/2023
|
|
2309981985
|
|
NURUL HAYDAR CHOUDHURY
|
CANARA BANK(508532)
|
|
7
|
KADAMTALA
|
TR-03-001-024-006/29
(Rajnagar)
|
3003001031NRG24030620230170519
|
03/06/2023
|
Nithodip Deb
|
3003001031WL008496
|
Nithodip Deb
|
00458
|
PUNB0RRBTGB
|
1592
|
1592
|
Processed
|
08/06/2023
|
|
2309981981
|
|
NITHODIP DEB SO NIRANJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-024-006/51
(Rajnagar)
|
3003001031NRG24030620230170531
|
03/06/2023
|
Reksona Begam
|
3003001031WL008496
|
Reksona Begam
|
00458
|
PUNB0RRBTGB
|
1592
|
1592
|
Processed
|
08/06/2023
|
|
2309981979
|
|
REKSONA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-024-006/96
(Rajnagar)
|
3003001031NRG24030620230170543
|
03/06/2023
|
Rayna Begam
|
3003001031WL008496
|
Rayna Begam
|
00458
|
PUNB0RRBTGB
|
1592
|
1592
|
Processed
|
08/06/2023
|
|
2309981987
|
|
RAYNA BEGAM WO LT ABDUL RAJAK
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-031-002/333
(Rajnagar)
|
3003001031NRG24030620230170545
|
03/06/2023
|
Imrana Begam
|
3003001031WL008496
|
Imrana Begam
|
00458
|
PUNB0RRBTGB
|
1592
|
1592
|
Processed
|
08/06/2023
|
|
2309981978
|
|
IMRANA BEGAM DO MUHIBUR RAHMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-031-008/368
(Rajnagar)
|
3003001031NRG24030620230170551
|
03/06/2023
|
Kabir Hussen
|
3003001031WL008496
|
Kabir Hussen
|
00458
|
PUNB0RRBTGB
|
1592
|
1592
|
Processed
|
08/06/2023
|
|
2309981986
|
|
KABIR HUSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-031-008/373
(Rajnagar)
|
3003001031NRG24030620230170554
|
03/06/2023
|
Abdul Bachit
|
3003001031WL008496
|
Abdul Bachit
|
00458
|
PUNB0RRBTGB
|
1592
|
1592
|
Processed
|
08/06/2023
|
|
2309982001
|
|
ABDUL BACHIT SO ABDUL NUR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-031-008/373
(Rajnagar)
|
3003001031NRG24030620230170555
|
03/06/2023
|
Rukla Begam
|
3003001031WL008496
|
Rukla Begam
|
00458
|
PUNB0RRBTGB
|
1592
|
1592
|
Processed
|
08/06/2023
|
|
2309982000
|
|
RUKIA BEGAM WO ABDUL BACHIT
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14328
|
14328
|
|
|
|
|
|
|
|
|
14
|
KADAMTALA
|
TR-03-001-013-003/253
(Rajnagar)
|
3003001031NRG24030620230170511
|
03/06/2023
|
Pakhi Mia
|
3003001031WL008496
|
Pakhi Mia
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
08/06/2023
|
|
2309981998
|
|
PAKHI MIA SO SONAHAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-013-003/281
(Rajnagar)
|
3003001031NRG24030620230170512
|
03/06/2023
|
JOYGUN NESSA
|
3003001031WL008496
|
JOYGUN NESSA
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
08/06/2023
|
|
2309981982
|
|
JAYGUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-024-006/119
(Rajnagar)
|
3003001031NRG24030620230170513
|
03/06/2023
|
Newara Begam
|
3003001031WL008496
|
Newara Begam
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
08/06/2023
|
|
2309982004
|
|
NEWARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-024-006/120
(Rajnagar)
|
3003001031NRG24030620230170516
|
03/06/2023
|
Jubeda Khatun
|
3003001031WL008496
|
Jubeda Khatun
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
08/06/2023
|
|
2309982003
|
|
JUBEDA KHATUN WO MAKADDACH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-024-006/120
(Rajnagar)
|
3003001031NRG24030620230170517
|
03/06/2023
|
Mst Manwara Begam
|
3003001031WL008496
|
Mst Manwara Begam
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
08/06/2023
|
|
2309981999
|
|
MANWARA BEGAM WO AHACHHANAL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-024-006/22
(Rajnagar)
|
3003001031NRG24030620230170518
|
03/06/2023
|
Mahammad Ali
|
3003001031WL008496
|
Mahammad Ali
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
08/06/2023
|
|
2309981989
|
|
MOHAMMAD ALI SO LT MAIN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-024-006/30
(Rajnagar)
|
3003001031NRG24030620230170522
|
03/06/2023
|
Abdul Kalam
|
3003001031WL008496
|
Abdul Kalam
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
08/06/2023
|
|
2309981994
|
|
ABDUL KALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-024-006/30
(Rajnagar)
|
3003001031NRG24030620230170523
|
03/06/2023
|
Fulchama Bibi
|
3003001031WL008496
|
Fulchama Bibi
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
08/06/2023
|
|
2309982010
|
|
FULCHUMA BIBI WO MD ABDUL KALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-024-006/4
(Rajnagar)
|
3003001031NRG24030620230170524
|
03/06/2023
|
Sahena Begam
|
3003001031WL008496
|
Sahena Begam
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
08/06/2023
|
|
2309982007
|
|
SAHENA BEGAM WO ABDUL LATIF
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-024-006/5
(Rajnagar)
|
3003001031NRG24030620230170526
|
03/06/2023
|
Abdul Jabbar
|
3003001031WL008496
|
Abdul Jabbar
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
08/06/2023
|
|
2309981992
|
|
ABDUL JABBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-024-006/5
(Rajnagar)
|
3003001031NRG24030620230170527
|
03/06/2023
|
Hasna Begam
|
3003001031WL008496
|
Hasna Begam
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
08/06/2023
|
|
2309982008
|
|
TANJINA BEGAM HACHHANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-024-006/50
(Rajnagar)
|
3003001031NRG24030620230170529
|
03/06/2023
|
Anwara Begam.
|
3003001031WL008496
|
Anwara Begam.
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
08/06/2023
|
|
2309982009
|
|
ANOWARA BEGAM WO TABARAK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-024-006/50
(Rajnagar)
|
3003001031NRG24030620230170528
|
03/06/2023
|
Tabark Ali
|
3003001031WL008496
|
Tabark Ali
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
08/06/2023
|
|
2309981990
|
|
MR TABARAK ALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KADAMTALA
|
TR-03-001-024-006/51
(Rajnagar)
|
3003001031NRG24030620230170530
|
03/06/2023
|
Abdul Kalam
|
3003001031WL008496
|
Abdul Kalam
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
08/06/2023
|
|
2309981991
|
|
ABDUL KALAM CO SURMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-024-006/6
(Rajnagar)
|
3003001031NRG24030620230170532
|
03/06/2023
|
Nurun Necha
|
3003001031WL008496
|
Nurun Necha
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
08/06/2023
|
|
2309982006
|
|
NURUN NECHHA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-024-006/60
(Rajnagar)
|
3003001031NRG24030620230170533
|
03/06/2023
|
Abdul Kayum
|
3003001031WL008496
|
Abdul Kayum
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
08/06/2023
|
|
2309981993
|
|
ABDUL KAYUM SO SAJJAD
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-024-006/7
(Rajnagar)
|
3003001031NRG24030620230170534
|
03/06/2023
|
Abdul Salam
|
3003001031WL008496
|
Abdul Salam
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
08/06/2023
|
|
2309981995
|
|
ABDUL CHALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-024-006/7
(Rajnagar)
|
3003001031NRG24030620230170535
|
03/06/2023
|
Acharun Necha
|
3003001031WL008496
|
Acharun Necha
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
08/06/2023
|
|
2309982011
|
|
ACHHARUN NECHA WO ABDUL CHALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-024-006/73
(Rajnagar)
|
3003001031NRG24030620230170538
|
03/06/2023
|
Smriti Das
|
3003001031WL008496
|
Smriti Das
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
08/06/2023
|
|
2309982002
|
|
SMRITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-024-006/73
(Rajnagar)
|
3003001031NRG24030620230170537
|
03/06/2023
|
Susanti Das
|
3003001031WL008496
|
Susanti Das
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
08/06/2023
|
|
2309981980
|
|
SUSHANTI BALA DAS WO SHAILESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-024-006/76
(Rajnagar)
|
3003001031NRG24030620230170540
|
03/06/2023
|
Labjan Bibi
|
3003001031WL008496
|
Labjan Bibi
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Rejected
|
08/06/2023
|
|
2309982005
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
KADAMTALA
|
TR-03-001-024-006/76
(Rajnagar)
|
3003001031NRG24030620230170539
|
03/06/2023
|
Samsul Islam
|
3003001031WL008496
|
Samsul Islam
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
08/06/2023
|
|
2309981988
|
|
SAMSUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-024-006/89
(Rajnagar)
|
3003001031NRG24030620230170542
|
03/06/2023
|
Rusana Begam
|
3003001031WL008496
|
Rusana Begam
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
08/06/2023
|
|
2309982012
|
|
RUSANA BEGAM WO SHAHEED AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-024-006/89
(Rajnagar)
|
3003001031NRG24030620230170541
|
03/06/2023
|
Sahid Ahmed
|
3003001031WL008496
|
Sahid Ahmed
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
08/06/2023
|
|
2309981997
|
|
SAHID AHMED
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-031-008/364
(Rajnagar)
|
3003001031NRG24030620230170550
|
03/06/2023
|
Aliya Begam
|
3003001031WL008496
|
Aliya Begam
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
08/06/2023
|
|
2309981984
|
|
ALIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39800
|
39800
|
|
|
|
|
|
|
|
|
39
|
KADAMTALA
|
TR-03-001-031-005/374
(Rajnagar)
|
3003001031NRG24030620230170546
|
03/06/2023
|
Abdullah Faychal
|
3003001031WL008496
|
Abdullah Faychal
|
00462
|
UCBA0002520
|
796
|
796
|
Processed
|
08/06/2023
|
|
2309981974
|
|
GOLAM MURTAJA SO LT HAZI ROCHAMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-031-005/374
(Rajnagar)
|
3003001031NRG24030620230170547
|
03/06/2023
|
Mousumi Begam
|
3003001031WL008496
|
Mousumi Begam
|
00462
|
UCBA0002520
|
796
|
796
|
Processed
|
08/06/2023
|
|
2309981973
|
|
MOUSUMI BEGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
|
41
|
KADAMTALA
|
TR-03-001-024-006/96
(Rajnagar)
|
3003001031NRG24030620230170544
|
03/06/2023
|
Rabia Begam
|
3003001031WL008496
|
Rabia Begam
|
00703
|
AIRP0000001
|
1592
|
1592
|
Processed
|
08/06/2023
|
|
2309981976
|
|
Rabia Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63680
|
63680
|
|
|
|
|
|
|
|