|
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-03-001-009-005/150
(FULBARI)
|
3003001009NRG24050820230463914
|
05/08/2023
|
Jamal Uddin
|
3003001009WL019613
|
Jamal Uddin
|
00415
|
SBIN0000067
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799345630
|
|
MR JAMAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADAMTALA
|
TR-03-001-009-005/55
(FULBARI)
|
3003001009NRG24050820230463918
|
05/08/2023
|
Sahena Begam
|
3003001009WL019613
|
Sahena Begam
|
00415
|
SBIN0000067
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799345622
|
|
MRS SAYNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADAMTALA
|
TR-03-001-009-005/7
(FULBARI)
|
3003001009NRG24050820230463922
|
05/08/2023
|
Rupjan Bibi
|
3003001009WL019613
|
Rupjan Bibi
|
00415
|
SBIN0000067
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799345621
|
|
MRS RUPJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-009-005/60
(FULBARI)
|
3003001009NRG24050820230463920
|
05/08/2023
|
Bappan Choudhury
|
3003001009WL019613
|
Bappan Choudhury
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799345629
|
|
BAPPAN CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-009-005/136
(FULBARI)
|
3003001009NRG24050820230463913
|
05/08/2023
|
Abdul Khaliq
|
3003001009WL019613
|
Abdul Khaliq
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799345624
|
|
MD ABDUL KHALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-009-005/156
(FULBARI)
|
3003001009NRG24050820230463915
|
05/08/2023
|
Abdul Sabur
|
3003001009WL019613
|
Abdul Sabur
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799345625
|
|
MD ABDUL SABUR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-009-005/156
(FULBARI)
|
3003001009NRG24050820230463916
|
05/08/2023
|
Fayjun Nessa
|
3003001009WL019613
|
Fayjun Nessa
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799345626
|
|
FAYJUN NECHA WO ABDUL CHABUR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-009-005/55
(FULBARI)
|
3003001009NRG24050820230463917
|
05/08/2023
|
Shahin Ahmed
|
3003001009WL019613
|
Shahin Ahmed
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799345623
|
|
SAHIN AHMED CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-009-005/60
(FULBARI)
|
3003001009NRG24050820230463919
|
05/08/2023
|
Dilara Khanam
|
3003001009WL019613
|
Dilara Khanam
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799345627
|
|
DILARA KHANAM WO KAMAL UDDIN CHO
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-009-005/7
(FULBARI)
|
3003001009NRG24050820230463921
|
05/08/2023
|
Md. Abdul Khalliq
|
3003001009WL019613
|
Md. Abdul Khalliq
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799345628
|
|
MD ABDUL KHALIQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|