|
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-03-001-029-005/263
(Purba Fulbari)
|
3003001029NRG24050120240869841
|
05/01/2024
|
Uchman Ali
|
3003001029WL047203
|
Uchman Ali
|
00078
|
CNRB0017977
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898530438
|
|
USMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-029-005/263
(Purba Fulbari)
|
3003001029NRG24050120240869842
|
05/01/2024
|
Saidul Islam
|
3003001029WL047203
|
Saidul Islam
|
00415
|
SBIN0015720
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898530437
|
|
MR SAIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-029-002/292
(Purba Fulbari)
|
3003001029NRG24050120240869839
|
05/01/2024
|
Guljan Bibi
|
3003001029WL047203
|
Guljan Bibi
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898530440
|
|
GULJAN BIBI. D.O-NUR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-029-002/301
(Purba Fulbari)
|
3003001029NRG24050120240869840
|
05/01/2024
|
Rukiya Begam
|
3003001029WL047203
|
Rukiya Begam
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898530441
|
|
RUKIYA BEGAM. W.O-ABDUL SUKKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-009-003/107
(Purba Fulbari)
|
3003001029NRG24050120240869837
|
05/01/2024
|
Hajira Bibi
|
3003001029WL047203
|
Hajira Bibi
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898530442
|
|
HAJIRA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-029-001/62-A
(Purba Fulbari)
|
3003001029NRG24050120240869838
|
05/01/2024
|
Bidhan Chandra Chanda
|
3003001029WL047203
|
Bidhan Chandra Chanda
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898530439
|
|
BIDHAN CHANDRA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18080
|
18080
|
|
|
|
|
|
|
|