|
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-03-001-013-005/262
(KALAGANGERPAR)
|
3003001013NRG24170620230233498
|
17/06/2023
|
Abdul Hasib
|
3003001013WL010699
|
Abdul Hasib
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598901
|
|
MR MD ABDUL HASIB
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADAMTALA
|
TR-03-001-013-005/263
(KALAGANGERPAR)
|
3003001013NRG24170620230233499
|
17/06/2023
|
Abdul Kadir
|
3003001013WL010699
|
Abdul Kadir
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598903
|
|
MR ABDUL KADIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-013-006/116
(KALAGANGERPAR)
|
3003001013NRG24170620230233506
|
17/06/2023
|
Rosna Begam
|
3003001013WL010699
|
Rosna Begam
|
00415
|
SBIN0015720
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598905
|
|
MRS ROSNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADAMTALA
|
TR-03-001-013-006/138
(KALAGANGERPAR)
|
3003001013NRG24170620230233511
|
17/06/2023
|
Chalek Uddin
|
3003001013WL010699
|
Chalek Uddin
|
00415
|
SBIN0015720
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598902
|
|
CHALEK UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-013-006/117
(KALAGANGERPAR)
|
3003001013NRG24170620230233507
|
17/06/2023
|
Amirul islam.
|
3003001013WL010699
|
Amirul islam.
|
00415
|
SBIN0015806
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598904
|
|
MR AMIRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
6
|
KADAMTALA
|
TR-03-001-013-006/114
(KALAGANGERPAR)
|
3003001013NRG24170620230233504
|
17/06/2023
|
Burhan Uddin
|
3003001013WL010699
|
Burhan Uddin
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Rejected
|
28/06/2023
|
|
2798598936
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
KADAMTALA
|
TR-03-001-013-006/137
(KALAGANGERPAR)
|
3003001013NRG24170620230233510
|
17/06/2023
|
Mohammed Fakrul Hussen
|
3003001013WL010699
|
Mohammed Fakrul Hussen
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Rejected
|
27/06/2023
|
|
2798598910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KADAMTALA
|
TR-03-001-013-006/139
(KALAGANGERPAR)
|
3003001013NRG24170620230233512
|
17/06/2023
|
Altaf Uddin
|
3003001013WL010699
|
Altaf Uddin
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598937
|
|
ALTAF UDDIN SO KANAI MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-013-006/69
(KALAGANGERPAR)
|
3003001013NRG24170620230233524
|
17/06/2023
|
Sahab Uddin
|
3003001013WL010699
|
Sahab Uddin
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598931
|
|
SAHAB UDDIN SO LT INDAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-013-006/92
(KALAGANGERPAR)
|
3003001013NRG24170620230233531
|
17/06/2023
|
Tachlima Bibi
|
3003001013WL010699
|
Tachlima Bibi
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Rejected
|
28/06/2023
|
|
2798598914
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
|
11
|
KADAMTALA
|
TR-03-001-013-004/68
(KALAGANGERPAR)
|
3003001013NRG24170620230233494
|
17/06/2023
|
Abdul Rashid
|
3003001013WL010699
|
Abdul Rashid
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598912
|
|
ABDUL RASID
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-013-004/68
(KALAGANGERPAR)
|
3003001013NRG24170620230233495
|
17/06/2023
|
Hachhana Begam
|
3003001013WL010699
|
Hachhana Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598908
|
|
HACHHANA BEGAM WO ABDUL RASID
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-013-005/179
(KALAGANGERPAR)
|
3003001013NRG24170620230233496
|
17/06/2023
|
Rafik Uddin
|
3003001013WL010699
|
Rafik Uddin
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598921
|
|
RAFIK UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-013-005/202
(KALAGANGERPAR)
|
3003001013NRG24170620230233497
|
17/06/2023
|
Rowab Ali
|
3003001013WL010699
|
Rowab Ali
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598918
|
|
ROWAB ALI
|
CANARA BANK(508532)
|
|
15
|
KADAMTALA
|
TR-03-001-013-005/73
(KALAGANGERPAR)
|
3003001013NRG24170620230233500
|
17/06/2023
|
Md Nurjalal
|
3003001013WL010699
|
Md Nurjalal
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598920
|
|
MD NUR JALAL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-013-006/103
(KALAGANGERPAR)
|
3003001013NRG24170620230233501
|
17/06/2023
|
Roech Ali
|
3003001013WL010699
|
Roech Ali
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598911
|
|
RAICH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-013-006/104
(KALAGANGERPAR)
|
3003001013NRG24170620230233502
|
17/06/2023
|
Najam Uddin
|
3003001013WL010699
|
Najam Uddin
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598928
|
|
NEJAM UDDIN SO LT MAIN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-013-006/111
(KALAGANGERPAR)
|
3003001013NRG24170620230233503
|
17/06/2023
|
Siraj Uddin
|
3003001013WL010699
|
Siraj Uddin
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598922
|
|
MR SIRAJUDDIN AND SAHANAYASMIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KADAMTALA
|
TR-03-001-013-006/116
(KALAGANGERPAR)
|
3003001013NRG24170620230233505
|
17/06/2023
|
Abdul Rajjak
|
3003001013WL010699
|
Abdul Rajjak
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598933
|
|
ABDUR RAZZAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-013-006/12
(KALAGANGERPAR)
|
3003001013NRG24170620230233508
|
17/06/2023
|
Abdul Kuddus
|
3003001013WL010699
|
Abdul Kuddus
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598934
|
|
ABDUL KUDDUS SO SAID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-013-006/13
(KALAGANGERPAR)
|
3003001013NRG24170620230233509
|
17/06/2023
|
Firuz Ali
|
3003001013WL010699
|
Firuz Ali
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598925
|
|
FIRUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-013-006/140
(KALAGANGERPAR)
|
3003001013NRG24170620230233513
|
17/06/2023
|
Sultan Uddin
|
3003001013WL010699
|
Sultan Uddin
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598942
|
|
SULTAN UDDIN,S/O-MD.ABDUL GAFUR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-013-006/20
(KALAGANGERPAR)
|
3003001013NRG24170620230233514
|
17/06/2023
|
Esaq Ali
|
3003001013WL010699
|
Esaq Ali
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598938
|
|
ICHHAK ALI SO SAJJAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-013-006/22
(KALAGANGERPAR)
|
3003001013NRG24170620230233515
|
17/06/2023
|
Sultan Ahmed
|
3003001013WL010699
|
Sultan Ahmed
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598932
|
|
SULTAN AHMED SO MAIN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-013-006/26
(KALAGANGERPAR)
|
3003001013NRG24170620230233516
|
17/06/2023
|
Shiab Uddin
|
3003001013WL010699
|
Shiab Uddin
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598929
|
|
SHIAB UDDIN SO ABDUL NOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-013-006/30
(KALAGANGERPAR)
|
3003001013NRG24170620230233517
|
17/06/2023
|
Najam Uddin
|
3003001013WL010699
|
Najam Uddin
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598915
|
|
NAJAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-013-006/36
(KALAGANGERPAR)
|
3003001013NRG24170620230233518
|
17/06/2023
|
Ajir Uddin
|
3003001013WL010699
|
Ajir Uddin
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598930
|
|
AJIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-013-006/40
(KALAGANGERPAR)
|
3003001013NRG24170620230233519
|
17/06/2023
|
Abul Hussain
|
3003001013WL010699
|
Abul Hussain
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598924
|
|
ABUL HUSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-013-006/53
(KALAGANGERPAR)
|
3003001013NRG24170620230233520
|
17/06/2023
|
Hushin Ahamad
|
3003001013WL010699
|
Hushin Ahamad
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598939
|
|
HUCHAIN AHMED
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-013-006/54
(KALAGANGERPAR)
|
3003001013NRG24170620230233521
|
17/06/2023
|
Khalil Uddin
|
3003001013WL010699
|
Khalil Uddin
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598906
|
|
KHALIL UDDIN SO KANAI MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-013-006/55
(KALAGANGERPAR)
|
3003001013NRG24170620230233522
|
17/06/2023
|
Jamil Hussen
|
3003001013WL010699
|
Jamil Hussen
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598926
|
|
JAMIL HUSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-013-006/64
(KALAGANGERPAR)
|
3003001013NRG24170620230233523
|
17/06/2023
|
Manajir Ali
|
3003001013WL010699
|
Manajir Ali
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598917
|
|
MANAJIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-013-006/7
(KALAGANGERPAR)
|
3003001013NRG24170620230233525
|
17/06/2023
|
Firuz Ali
|
3003001013WL010699
|
Firuz Ali
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598940
|
|
MD FIRUJ ALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KADAMTALA
|
TR-03-001-013-006/76
(KALAGANGERPAR)
|
3003001013NRG24170620230233526
|
17/06/2023
|
Abdul Latif
|
3003001013WL010699
|
Abdul Latif
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598916
|
|
ABDUL LATIF
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-013-006/77
(KALAGANGERPAR)
|
3003001013NRG24170620230233527
|
17/06/2023
|
Abdul Malik
|
3003001013WL010699
|
Abdul Malik
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598919
|
|
ABDUL MALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-013-006/8
(KALAGANGERPAR)
|
3003001013NRG24170620230233528
|
17/06/2023
|
Alimun Nessa
|
3003001013WL010699
|
Alimun Nessa
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598927
|
|
ALIMUN NESSA DO AMIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-013-006/86
(KALAGANGERPAR)
|
3003001013NRG24170620230233529
|
17/06/2023
|
Rukub Ali
|
3003001013WL010699
|
Rukub Ali
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598923
|
|
RUKUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-013-006/9
(KALAGANGERPAR)
|
3003001013NRG24170620230233530
|
17/06/2023
|
Abdul Rakib
|
3003001013WL010699
|
Abdul Rakib
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598935
|
|
ABDUL RAKIB
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KADAMTALA
|
TR-03-001-013-006/93
(KALAGANGERPAR)
|
3003001013NRG24170620230233533
|
17/06/2023
|
Afia Begam
|
3003001013WL010699
|
Afia Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598907
|
|
AFIA BEGAM WO FAKAR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-013-006/93
(KALAGANGERPAR)
|
3003001013NRG24170620230233532
|
17/06/2023
|
Fakar Uddin
|
3003001013WL010699
|
Fakar Uddin
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598913
|
|
FAKAR UDDIN
|
CANARA BANK(508532)
|
|
41
|
KADAMTALA
|
TR-03-001-013-006/94
(KALAGANGERPAR)
|
3003001013NRG24170620230233534
|
17/06/2023
|
Suma Begam
|
3003001013WL010699
|
Suma Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598941
|
|
SUMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-013-007/92
(KALAGANGERPAR)
|
3003001013NRG24170620230233535
|
17/06/2023
|
Monuwara Begam
|
3003001013WL010699
|
Monuwara Begam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798598909
|
|
MONUWARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64320
|
64320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84420
|
84420
|
|
|
|
|
|
|
|