|
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-03-001-001-005/9
(BAGHAN)
|
3003001001NRG24110920230612243
|
11/09/2023
|
Rahena Begam
|
3003001001WL028951
|
Rahena Begam
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
21/09/2023
|
|
5784648850
|
|
RAHENA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-001-005/11
(BAGHAN)
|
3003001001NRG24110920230612233
|
11/09/2023
|
Moynul Hoque
|
3003001001WL028951
|
Moynul Hoque
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
21/09/2023
|
|
5784648855
|
|
MAYANUL HOQUE
|
CANARA BANK(508532)
|
|
3
|
KADAMTALA
|
TR-03-001-001-005/14
(BAGHAN)
|
3003001001NRG24110920230612234
|
11/09/2023
|
Abdul Jalil
|
3003001001WL028951
|
Abdul Jalil
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
21/09/2023
|
|
5784648854
|
|
ABDUL JALIL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-001-005/25
(BAGHAN)
|
3003001001NRG24110920230612235
|
11/09/2023
|
Fokrul Islam
|
3003001001WL028951
|
Fokrul Islam
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
21/09/2023
|
|
5784648851
|
|
FHAKRUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-001-005/26
(BAGHAN)
|
3003001001NRG24110920230612236
|
11/09/2023
|
Abdul Mumin
|
3003001001WL028951
|
Abdul Mumin
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
21/09/2023
|
|
5784648856
|
|
ABDUL MUMIN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-001-005/31
(BAGHAN)
|
3003001001NRG24110920230612238
|
11/09/2023
|
Abdul Tahir
|
3003001001WL028951
|
Abdul Tahir
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
21/09/2023
|
|
5784648858
|
|
ABDUL TAHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-001-005/48
(BAGHAN)
|
3003001001NRG24110920230612239
|
11/09/2023
|
Jowahid Ali
|
3003001001WL028951
|
Jowahid Ali
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
21/09/2023
|
|
5784648853
|
|
MR JOWAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADAMTALA
|
TR-03-001-001-005/61
(BAGHAN)
|
3003001001NRG24110920230612241
|
11/09/2023
|
Jabir Ahmed
|
3003001001WL028951
|
Jabir Ahmed
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
21/09/2023
|
|
5784648857
|
|
JABIR AHMED
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-001-005/9
(BAGHAN)
|
3003001001NRG24110920230612242
|
11/09/2023
|
Alauddin
|
3003001001WL028951
|
Alauddin
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
21/09/2023
|
|
5784648852
|
|
MD ALA UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
10
|
KADAMTALA
|
TR-03-001-001-005/48
(BAGHAN)
|
3003001001NRG24110920230612240
|
11/09/2023
|
Pamerul Islam
|
3003001001WL028951
|
Pamerul Islam
|
00662
|
BDBL0001526
|
1850
|
1850
|
Processed
|
21/09/2023
|
|
5784648849
|
|
PAMERUL ISLAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18500
|
18500
|
|
|
|
|
|
|
|