|
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-03-001-029-006/277
(Purba Fulbari)
|
3003001029NRG24290120240893721
|
29/01/2024
|
Mr.Michbar Hussain
|
3003001029WL048842
|
Mr.Michbar Hussain
|
00415
|
SBIN0015720
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2146731576
|
|
MICHBAR HUSSAIN SO AJIJUR RAHAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-029-001/285
(Purba Fulbari)
|
3003001029NRG24290120240893766
|
29/01/2024
|
Makaram Ali
|
3003001029WL048848
|
Makaram Ali
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146731554
|
|
MAKARAM ALI
|
BANK OF INDIA(508505)
|
|
3
|
KADAMTALA
|
TR-03-001-029-001/305
(Purba Fulbari)
|
3003001029NRG24290120240893717
|
29/01/2024
|
Rakhi Rani Dey
|
3003001029WL048840
|
Rakhi Rani Dey
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146731562
|
|
RAKHI RANI DEY DO NIDHURANJAN DE
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-029-002/292
(Purba Fulbari)
|
3003001029NRG24290120240893706
|
29/01/2024
|
Guljan Bibi
|
3003001029WL048837
|
Guljan Bibi
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731555
|
|
GULJAN BIBI. D.O-NUR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-029-004/282
(Purba Fulbari)
|
3003001029NRG24290120240893732
|
29/01/2024
|
Acharun Bibi
|
3003001029WL048845
|
Acharun Bibi
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2146731558
|
|
ACHARUN BIBI. C.O-M ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-029-006/273
(Purba Fulbari)
|
3003001029NRG24290120240893707
|
29/01/2024
|
Abdul Sattar
|
3003001029WL048837
|
Abdul Sattar
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146731571
|
|
ABDUL SATTAR SO MAYNA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-029-006/273
(Purba Fulbari)
|
3003001029NRG24290120240893708
|
29/01/2024
|
Abdul Sattar
|
3003001029WL048837
|
Abdul Sattar
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2146731570
|
|
ABDUL SATTAR SO MAYNA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-029-006/277
(Purba Fulbari)
|
3003001029NRG24290120240893722
|
29/01/2024
|
Kamrun Nechha
|
3003001029WL048842
|
Kamrun Nechha
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2146731563
|
|
KAMRUN NECHHA WO AJIJUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-029-006/280
(Purba Fulbari)
|
3003001029NRG24290120240893724
|
29/01/2024
|
Monowara Begam
|
3003001029WL048842
|
Monowara Begam
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2146731577
|
|
MONOWARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-029-006/297
(Purba Fulbari)
|
3003001029NRG24290120240893710
|
29/01/2024
|
Abdul Malik
|
3003001029WL048837
|
Abdul Malik
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2146731568
|
|
ABDUL MALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-029-006/297
(Purba Fulbari)
|
3003001029NRG24290120240893709
|
29/01/2024
|
Shabrina Ajmin
|
3003001029WL048837
|
Shabrina Ajmin
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146731559
|
|
SHABRINA AJMIN
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-029-006/301
(Purba Fulbari)
|
3003001029NRG24290120240893711
|
29/01/2024
|
Ambiya Begam
|
3003001029WL048838
|
Ambiya Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146731560
|
|
AMBIYA BEGAM WO ANWAR HUSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-029-006/301
(Purba Fulbari)
|
3003001029NRG24290120240893712
|
29/01/2024
|
Ambiya Begam
|
3003001029WL048838
|
Ambiya Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146731561
|
|
AMBIYA BEGAM WO ANWAR HUSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-029-006/308
(Purba Fulbari)
|
3003001029NRG24290120240893725
|
29/01/2024
|
Achhab Uddin
|
3003001029WL048842
|
Achhab Uddin
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2146731567
|
|
ACHHAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28702
|
28702
|
|
|
|
|
|
|
|
|
15
|
KADAMTALA
|
TR-03-001-009-003/104
(Purba Fulbari)
|
3003001029NRG24290120240893704
|
29/01/2024
|
Abdul Somed
|
3003001029WL048837
|
Abdul Somed
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146731565
|
|
ABDUL CHHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-009-003/104
(Purba Fulbari)
|
3003001029NRG24290120240893705
|
29/01/2024
|
Fatima Begam
|
3003001029WL048837
|
Fatima Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146731564
|
|
FATIMA BEGAM WO ABDUL SAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-009-003/156
(Purba Fulbari)
|
3003001029NRG24290120240893765
|
29/01/2024
|
Halima Bibi
|
3003001029WL048847
|
Halima Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146731569
|
|
HALIMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-009-003/156
(Purba Fulbari)
|
3003001029NRG24290120240893764
|
29/01/2024
|
Surman Ali
|
3003001029WL048847
|
Surman Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146731573
|
|
SURMAN ALI S O LT MASTAKIN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-009-003/3
(Purba Fulbari)
|
3003001029NRG24290120240893718
|
29/01/2024
|
Parul Rudra Pal
|
3003001029WL048841
|
Parul Rudra Pal
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146731566
|
|
PARUL RUDRAPAL. C.O-S RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-029-002/243
(Purba Fulbari)
|
3003001029NRG24290120240893731
|
29/01/2024
|
Matahir Ali
|
3003001029WL048845
|
Matahir Ali
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2146731557
|
|
MATAHIR ALI. S.O-JONAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-029-002/286
(Purba Fulbari)
|
3003001029NRG24290120240893719
|
29/01/2024
|
Najma Khatun
|
3003001029WL048842
|
Najma Khatun
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2146731556
|
|
NAJMA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-029-006/280
(Purba Fulbari)
|
3003001029NRG24290120240893723
|
29/01/2024
|
Chawab Ali
|
3003001029WL048842
|
Chawab Ali
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2146731572
|
|
CHAWAB ALI. S.O-MASARAF ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17628
|
17628
|
|
|
|
|
|
|
|
|
23
|
KADAMTALA
|
TR-03-001-029-004/280
(Purba Fulbari)
|
3003001029NRG24290120240893720
|
29/01/2024
|
Chamina Bibi
|
3003001029WL048842
|
Chamina Bibi
|
00692
|
UJVN0003571
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2146731575
|
|
CHAMINA BIBI WO AJIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-029-006/309
(Purba Fulbari)
|
3003001029NRG24290120240893733
|
29/01/2024
|
Abdul Husen
|
3003001029WL048845
|
Abdul Husen
|
00692
|
UJVN0003571
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146731574
|
|
ABUL HUSEN
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4294
|
4294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52658
|
52658
|
|
|
|
|
|
|
|