|
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
|
GOURNAGAR
|
TR-03-003-027-003/121
()
|
3003003027NRG24160220240908133
|
16/02/2024
|
Swapna Chakma
|
3003003027WL050323
|
Swapna Chakma
|
00415
|
SBIN0005592
|
1484
|
1484
|
Processed
|
13/04/2024
|
|
2939930062
|
|
MISS SWAPNA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
2
|
GOURNAGAR
|
TR-03-003-027-002/125
()
|
3003003027NRG24160220240908142
|
16/02/2024
|
Najurul Islam
|
3003003027WL050326
|
Najurul Islam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939930059
|
|
NAZRUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
GOURNAGAR
|
TR-03-003-027-002/169
()
|
3003003027NRG24160220240908143
|
16/02/2024
|
Abdul Bari
|
3003003027WL050326
|
Abdul Bari
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939930060
|
|
ABDUL BARI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
GOURNAGAR
|
TR-03-003-027-003/138
()
|
3003003027NRG24160220240908144
|
16/02/2024
|
Sitara Begam
|
3003003027WL050326
|
Sitara Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939930061
|
|
MISS SITARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOURNAGAR
|
TR-03-003-027-003/44
()
|
3003003027NRG24160220240908145
|
16/02/2024
|
Sirajun Nessa
|
3003003027WL050326
|
Sirajun Nessa
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939930063
|
|
MISS SIRAJUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOURNAGAR
|
TR-03-003-027-003/54
()
|
3003003027NRG24160220240908146
|
16/02/2024
|
Kala Mia
|
3003003027WL050326
|
Kala Mia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939930064
|
|
KALA MIAH S/O-LT AHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12784
|
12784
|
|
|
|
|
|
|
|