|
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-03-001-013-003/230
(KALAGANGERPAR)
|
3003001013NRG24160920230645305
|
16/09/2023
|
Junaid Ahamed
|
3003001013WL031207
|
Junaid Ahamed
|
00078
|
CNRB0003488
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5836306666
|
|
JUNAID AHMED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-013-003/230
(KALAGANGERPAR)
|
3003001013NRG24160920230645304
|
16/09/2023
|
Karamat Ali
|
3003001013WL031207
|
Karamat Ali
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5836306688
|
|
KARAMAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KADAMTALA
|
TR-03-001-013-006/137
(KALAGANGERPAR)
|
3003001013NRG24160920230645319
|
16/09/2023
|
Mohammed Fakrul Hussen
|
3003001013WL031208
|
Mohammed Fakrul Hussen
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5836306669
|
|
MOHAMMED FAKRUL HUSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-013-007/375
(KALAGANGERPAR)
|
3003001013NRG24160920230645310
|
16/09/2023
|
Makmada Bibi
|
3003001013WL031207
|
Makmada Bibi
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5836306668
|
|
MAKMADA BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7458
|
7458
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-013-001/119
(KALAGANGERPAR)
|
3003001013NRG24160920230645291
|
16/09/2023
|
Farij Ali
|
3003001013WL031206
|
Farij Ali
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5836306691
|
|
FARIJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-013-001/52
(KALAGANGERPAR)
|
3003001013NRG24160920230645314
|
16/09/2023
|
Easara Begam.
|
3003001013WL031208
|
Easara Begam.
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5836306680
|
|
ESHARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-013-001/52
(KALAGANGERPAR)
|
3003001013NRG24160920230645313
|
16/09/2023
|
Moklisur Rahaman
|
3003001013WL031208
|
Moklisur Rahaman
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5836306689
|
|
MOKLISUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-013-002/185
(KALAGANGERPAR)
|
3003001013NRG24160920230645292
|
16/09/2023
|
Jajal Uddin
|
3003001013WL031206
|
Jajal Uddin
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5836306681
|
|
JALAL UDDIN SO ABDUL LATIF
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-013-003/204
(KALAGANGERPAR)
|
3003001013NRG24160920230645315
|
16/09/2023
|
Kalchuma BIbi
|
3003001013WL031208
|
Kalchuma BIbi
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5836306682
|
|
KALCHUMA BIBI WO LT FATAI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-013-004/59
(KALAGANGERPAR)
|
3003001013NRG24160920230645293
|
16/09/2023
|
Islam Uddin
|
3003001013WL031206
|
Islam Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5836306686
|
|
ISLAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-013-004/59
(KALAGANGERPAR)
|
3003001013NRG24160920230645294
|
16/09/2023
|
Islam Uddin
|
3003001013WL031206
|
Islam Uddin
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
23/09/2023
|
|
5836306685
|
|
ISLAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-013-004/87
(KALAGANGERPAR)
|
3003001013NRG24160920230645296
|
16/09/2023
|
Golapjan Bibi
|
3003001013WL031206
|
Golapjan Bibi
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5836306690
|
|
GOLAPJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-013-004/87
(KALAGANGERPAR)
|
3003001013NRG24160920230645295
|
16/09/2023
|
Khairul Islam
|
3003001013WL031206
|
Khairul Islam
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5836306687
|
|
KHAYRUL ISLAM SO MAIN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-013-005/151
(KALAGANGERPAR)
|
3003001013NRG24160920230645316
|
16/09/2023
|
Monojir Ali
|
3003001013WL031208
|
Monojir Ali
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5836306676
|
|
MONOJIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-013-005/157
(KALAGANGERPAR)
|
3003001013NRG24160920230645306
|
16/09/2023
|
Hifjur Rahman
|
3003001013WL031207
|
Hifjur Rahman
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5836306678
|
|
MD HIFZUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KADAMTALA
|
TR-03-001-013-005/157
(KALAGANGERPAR)
|
3003001013NRG24160920230645307
|
16/09/2023
|
Hifjur Rahman
|
3003001013WL031207
|
Hifjur Rahman
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
23/09/2023
|
|
5836306679
|
|
MD HIFZUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADAMTALA
|
TR-03-001-013-005/207
(KALAGANGERPAR)
|
3003001013NRG24160920230645317
|
16/09/2023
|
Lalai Bibi
|
3003001013WL031208
|
Lalai Bibi
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5836306684
|
|
LALAI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-013-006/137
(KALAGANGERPAR)
|
3003001013NRG24160920230645318
|
16/09/2023
|
Meherun Nessa
|
3003001013WL031208
|
Meherun Nessa
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5836306692
|
|
MEHERUN NESSA
|
AXIS BANK(607153)
|
|
19
|
KADAMTALA
|
TR-03-001-013-006/19
(KALAGANGERPAR)
|
3003001013NRG24160920230645297
|
16/09/2023
|
Zamir Ali
|
3003001013WL031206
|
Zamir Ali
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5836306683
|
|
JAMIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-013-006/54
(KALAGANGERPAR)
|
3003001013NRG24160920230645298
|
16/09/2023
|
Bilal Hussain
|
3003001013WL031206
|
Bilal Hussain
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5836306675
|
|
BILAL HUSSEN SO KHALIL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-013-006/54
(KALAGANGERPAR)
|
3003001013NRG24160920230645299
|
16/09/2023
|
Khalil Uddin
|
3003001013WL031206
|
Khalil Uddin
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5836306667
|
|
KHALIL UDDIN SO KANAI MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-013-007/50
(KALAGANGERPAR)
|
3003001013NRG24160920230645311
|
16/09/2023
|
Lobjan Bibi
|
3003001013WL031207
|
Lobjan Bibi
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5836306674
|
|
LABAJAN BIBI
|
HDFC BANK LTD(607152)
|
|
23
|
KADAMTALA
|
TR-03-001-013-007/50
(KALAGANGERPAR)
|
3003001013NRG24160920230645312
|
16/09/2023
|
Sab Uddin
|
3003001013WL031207
|
Sab Uddin
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5836306677
|
|
SAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-013-007/54
(KALAGANGERPAR)
|
3003001013NRG24160920230645302
|
16/09/2023
|
Ismail Ali
|
3003001013WL031206
|
Ismail Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5836306672
|
|
ICHMAIL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-013-007/54
(KALAGANGERPAR)
|
3003001013NRG24160920230645300
|
16/09/2023
|
Ismail Ali
|
3003001013WL031206
|
Ismail Ali
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
23/09/2023
|
|
5836306673
|
|
ICHMAIL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-013-007/54
(KALAGANGERPAR)
|
3003001013NRG24160920230645301
|
16/09/2023
|
Sultana Begam
|
3003001013WL031206
|
Sultana Begam
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
23/09/2023
|
|
5836306670
|
|
SULTANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-013-007/54
(KALAGANGERPAR)
|
3003001013NRG24160920230645303
|
16/09/2023
|
Sultana Begam
|
3003001013WL031206
|
Sultana Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5836306671
|
|
SULTANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47234
|
47234
|
|
|
|
|
|
|
|
|
28
|
KADAMTALA
|
TR-03-001-013-006/365
(KALAGANGERPAR)
|
3003001013NRG24160920230645308
|
16/09/2023
|
Intaj Ali
|
3003001013WL031207
|
Intaj Ali
|
00553
|
INDB0000217
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5836306694
|
|
MR INTAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KADAMTALA
|
TR-03-001-013-006/365
(KALAGANGERPAR)
|
3003001013NRG24160920230645309
|
16/09/2023
|
Intaj Ali
|
3003001013WL031207
|
Intaj Ali
|
00553
|
INDB0000217
|
226
|
226
|
Processed
|
23/09/2023
|
|
5836306693
|
|
MR INTAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59664
|
59664
|
|
|
|
|
|
|
|