|
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-03-001-013-002/127
(KALAGANGERPAR)
|
3003001013NRG24020620230166507
|
03/06/2023
|
Biswajit Das
|
3003001013WL008326
|
Biswajit Das
|
00415
|
SBIN0000067
|
1890
|
1890
|
Processed
|
08/06/2023
|
|
2309991003
|
|
MR BISWAJIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-013-001/36
(KALAGANGERPAR)
|
3003001013NRG24020620230166501
|
03/06/2023
|
Badaru Nessa
|
3003001013WL008326
|
Badaru Nessa
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
08/06/2023
|
|
2309991001
|
|
BADARU NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KADAMTALA
|
TR-03-001-013-002/15
(KALAGANGERPAR)
|
3003001013NRG24020620230166509
|
03/06/2023
|
Afiya Begam
|
3003001013WL008326
|
Afiya Begam
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
08/06/2023
|
|
2309991002
|
|
AFIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-013-002/81
(KALAGANGERPAR)
|
3003001013NRG24020620230166515
|
03/06/2023
|
Achiya Begam
|
3003001013WL008326
|
Achiya Begam
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
08/06/2023
|
|
2309990988
|
|
ACHIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-013-003/356
(KALAGANGERPAR)
|
3003001013NRG24020620230166518
|
03/06/2023
|
Joynab Khatun
|
3003001013WL008326
|
Joynab Khatun
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
08/06/2023
|
|
2309990986
|
|
JOYNAB KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-013-003/371
(KALAGANGERPAR)
|
3003001013NRG24020620230166519
|
03/06/2023
|
Jaharul Haque
|
3003001013WL008326
|
Jaharul Haque
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
08/06/2023
|
|
2309990989
|
|
JAHARUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
7
|
KADAMTALA
|
TR-03-001-013-001/33
(KALAGANGERPAR)
|
3003001013NRG24020620230166500
|
03/06/2023
|
Abdul Wahaid
|
3003001013WL008326
|
Abdul Wahaid
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
08/06/2023
|
|
2309990991
|
|
ABDUL WAHAID
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-013-001/43
(KALAGANGERPAR)
|
3003001013NRG24020620230166502
|
03/06/2023
|
Sunaban Begam
|
3003001013WL008326
|
Sunaban Begam
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
08/06/2023
|
|
2309990987
|
|
SUNABAN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-013-001/93
(KALAGANGERPAR)
|
3003001013NRG24020620230166503
|
03/06/2023
|
Abdul Hasib
|
3003001013WL008326
|
Abdul Hasib
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
08/06/2023
|
|
2309990993
|
|
ABDUL HASIB
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-013-002/105
(KALAGANGERPAR)
|
3003001013NRG24020620230166504
|
03/06/2023
|
Chandan Goswami
|
3003001013WL008326
|
Chandan Goswami
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
08/06/2023
|
|
2309990994
|
|
CHANDAN GOSWAMI
|
BANK OF INDIA(508505)
|
|
11
|
KADAMTALA
|
TR-03-001-013-002/110
(KALAGANGERPAR)
|
3003001013NRG24020620230166505
|
03/06/2023
|
Bhanu Bala Dey
|
3003001013WL008326
|
Bhanu Bala Dey
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
08/06/2023
|
|
2309990985
|
|
BHANU BALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-013-002/111
(KALAGANGERPAR)
|
3003001013NRG24020620230166506
|
03/06/2023
|
Nibarani Das
|
3003001013WL008326
|
Nibarani Das
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
08/06/2023
|
|
2309990990
|
|
NIBHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-013-002/132
(KALAGANGERPAR)
|
3003001013NRG24020620230166508
|
03/06/2023
|
Anita De
|
3003001013WL008326
|
Anita De
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
08/06/2023
|
|
2309990995
|
|
ANITA DE
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-013-002/22
(KALAGANGERPAR)
|
3003001013NRG24020620230166510
|
03/06/2023
|
Monajir Ali
|
3003001013WL008326
|
Monajir Ali
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
08/06/2023
|
|
2309990999
|
|
MANAJIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-013-002/3
(KALAGANGERPAR)
|
3003001013NRG24020620230166511
|
03/06/2023
|
Jamir Uddin
|
3003001013WL008326
|
Jamir Uddin
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
08/06/2023
|
|
2309991000
|
|
JAMIR UDDIN SO NACHIM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-013-002/58
(KALAGANGERPAR)
|
3003001013NRG24020620230166512
|
03/06/2023
|
Dwijendralal Dey
|
3003001013WL008326
|
Dwijendralal Dey
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
08/06/2023
|
|
2309990998
|
|
DWIJENDRALAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-013-002/64
(KALAGANGERPAR)
|
3003001013NRG24020620230166513
|
03/06/2023
|
Karindra Das
|
3003001013WL008326
|
Karindra Das
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
08/06/2023
|
|
2309990997
|
|
KARINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-013-002/81
(KALAGANGERPAR)
|
3003001013NRG24020620230166514
|
03/06/2023
|
Almach Uddin
|
3003001013WL008326
|
Almach Uddin
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2309990992
|
|
ALMAS UDDIN SO LT ABDUL MATIN
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-013-002/98
(KALAGANGERPAR)
|
3003001013NRG24020620230166516
|
03/06/2023
|
Sashanka Dey
|
3003001013WL008326
|
Sashanka Dey
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
08/06/2023
|
|
2309990996
|
|
SASHANKA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35070
|
35070
|
|
|
|
|
|
|
|