|
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
|
GOURNAGAR
|
TR-03-003-001-002/270
()
|
3003003001NRG24061120230775549
|
06/11/2023
|
Shilpi Begam
|
3003003001WL039042
|
Shilpi Begam
|
00354
|
PUNB0130720
|
2325
|
2325
|
Processed
|
12/11/2023
|
|
7416777600
|
|
SHILPI BEGAM W/O SAHID MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
GOURNAGAR
|
TR-03-003-001-002/277
()
|
3003003001NRG24061120230775550
|
06/11/2023
|
Fulban Bibi
|
3003003001WL039042
|
Fulban Bibi
|
00354
|
PUNB0130720
|
2325
|
2325
|
Processed
|
11/11/2023
|
|
7416777601
|
|
FULBAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOURNAGAR
|
TR-03-003-010-006/274
()
|
3003003001NRG24061120230775559
|
06/11/2023
|
Akram Uddin
|
3003003001WL039042
|
Akram Uddin
|
00354
|
PUNB0130720
|
2325
|
2325
|
Processed
|
11/11/2023
|
|
7416777599
|
|
AKRAM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6975
|
6975
|
|
|
|
|
|
|
|
|
4
|
GOURNAGAR
|
TR-03-003-001-002/116
()
|
3003003001NRG24061120230775540
|
06/11/2023
|
Wahid Ali
|
3003003001WL039041
|
Wahid Ali
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7416777628
|
|
KUSBARUN NECHA W/O OYAHIT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
GOURNAGAR
|
TR-03-003-001-002/278
()
|
3003003001NRG24061120230775529
|
06/11/2023
|
Rehana Begam
|
3003003001WL039040
|
Rehana Begam
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7416777613
|
|
REHENA BEGAM D/O MD SAFIK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
GOURNAGAR
|
TR-03-003-001-002/283
()
|
3003003001NRG24061120230775554
|
06/11/2023
|
Zannath Zahan Sustha
|
3003003001WL039042
|
Zannath Zahan Sustha
|
00458
|
PUNB0RRBTGB
|
2325
|
2325
|
Processed
|
11/11/2023
|
|
7416777603
|
|
ZANNATH ZAHAN SUSTHA
|
UCO BANK(607066)
|
|
7
|
GOURNAGAR
|
TR-03-003-001-006/35
()
|
3003003001NRG24061120230775533
|
06/11/2023
|
Renu Mia
|
3003003001WL039040
|
Renu Mia
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7416777618
|
|
PEYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9525
|
9525
|
|
|
|
|
|
|
|
|
8
|
GOURNAGAR
|
TR-03-003-001-001/136
()
|
3003003001NRG24061120230775525
|
06/11/2023
|
Harun Mia
|
3003003001WL039040
|
Harun Mia
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7416777608
|
|
HARUN MIA SO DHAN MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
GOURNAGAR
|
TR-03-003-001-001/138
()
|
3003003001NRG24061120230775526
|
06/11/2023
|
Sureja Begam
|
3003003001WL039040
|
Sureja Begam
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7416777612
|
|
SUREJA BIBI W/O ABDUL KADIR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
GOURNAGAR
|
TR-03-003-001-001/160
()
|
3003003001NRG24061120230775538
|
06/11/2023
|
Karim Ali
|
3003003001WL039041
|
Karim Ali
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7416777604
|
|
KARIM ALI SO LT SATTAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
GOURNAGAR
|
TR-03-003-001-001/161
()
|
3003003001NRG24061120230775539
|
06/11/2023
|
Rabia Begam
|
3003003001WL039041
|
Rabia Begam
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7416777610
|
|
RABIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
GOURNAGAR
|
TR-03-003-001-001/175
()
|
3003003001NRG24061120230775527
|
06/11/2023
|
Mucha Mia
|
3003003001WL039040
|
Mucha Mia
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7416777605
|
|
MUCHA MIA SO LT DHAN MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
GOURNAGAR
|
TR-03-003-001-001/238
()
|
3003003001NRG24061120230775528
|
06/11/2023
|
Sayna Begam
|
3003003001WL039040
|
Sayna Begam
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7416777606
|
|
SAYNA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
GOURNAGAR
|
TR-03-003-001-002/107
()
|
3003003001NRG24061120230775545
|
06/11/2023
|
Chayed Ali
|
3003003001WL039042
|
Chayed Ali
|
00458
|
UTBI0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2023
|
|
7416777621
|
|
CHAYED ALI SO LT MUJEFAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
GOURNAGAR
|
TR-03-003-001-002/114
()
|
3003003001NRG24061120230775546
|
06/11/2023
|
Kutub Kha
|
3003003001WL039042
|
Kutub Kha
|
00458
|
UTBI0RRBTGB
|
2325
|
2325
|
Processed
|
11/11/2023
|
|
7416777622
|
|
Mr. AMIR KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOURNAGAR
|
TR-03-003-001-002/118
()
|
3003003001NRG24061120230775541
|
06/11/2023
|
Saleka Bibi
|
3003003001WL039041
|
Saleka Bibi
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7416777598
|
|
SALEKA BIBI DO AFTAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
GOURNAGAR
|
TR-03-003-001-002/119
()
|
3003003001NRG24061120230775547
|
06/11/2023
|
Surman Ali
|
3003003001WL039042
|
Surman Ali
|
00458
|
UTBI0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2023
|
|
7416777624
|
|
SURMAN ALI SO LT ROCHAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
GOURNAGAR
|
TR-03-003-001-002/119
()
|
3003003001NRG24061120230775548
|
06/11/2023
|
Surman Ali
|
3003003001WL039042
|
Surman Ali
|
00458
|
UTBI0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2023
|
|
7416777623
|
|
KUSHBARUN NESSA WO SURMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
GOURNAGAR
|
TR-03-003-001-002/28
()
|
3003003001NRG24061120230775552
|
06/11/2023
|
Anita Rani Nath
|
3003003001WL039042
|
Anita Rani Nath
|
00458
|
UTBI0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2023
|
|
7416777602
|
|
ANITA RANI NATH WO ANIL CH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
GOURNAGAR
|
TR-03-003-001-002/28
()
|
3003003001NRG24061120230775551
|
06/11/2023
|
Pratap Ch. Debnath
|
3003003001WL039042
|
Pratap Ch. Debnath
|
00458
|
UTBI0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2023
|
|
7416777629
|
|
PRATAP CH DEBNATH SO LT NARESH CH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
GOURNAGAR
|
TR-03-003-001-002/59
()
|
3003003001NRG24061120230775555
|
06/11/2023
|
Achhma Begam
|
3003003001WL039042
|
Achhma Begam
|
00458
|
UTBI0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2023
|
|
7416777615
|
|
ACHHMA BEGAM WO LT MAKADDUS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
GOURNAGAR
|
TR-03-003-001-002/65
()
|
3003003001NRG24061120230775542
|
06/11/2023
|
Jamirun Bibi
|
3003003001WL039041
|
Jamirun Bibi
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7416777626
|
|
JAMIRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOURNAGAR
|
TR-03-003-001-002/84
()
|
3003003001NRG24061120230775543
|
06/11/2023
|
MDDurud Mia
|
3003003001WL039041
|
MDDurud Mia
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7416777616
|
|
DURUD MIA SO LT CHAMIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
GOURNAGAR
|
TR-03-003-001-002/87
()
|
3003003001NRG24061120230775556
|
06/11/2023
|
Mobirun Bibi
|
3003003001WL039042
|
Mobirun Bibi
|
00458
|
UTBI0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2023
|
|
7416777607
|
|
MABIRUN BIBI WO AYUB KHA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
GOURNAGAR
|
TR-03-003-001-003/264
()
|
3003003001NRG24061120230775557
|
06/11/2023
|
Mefa Begam
|
3003003001WL039042
|
Mefa Begam
|
00458
|
UTBI0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2023
|
|
7416777609
|
|
MEFA BEGAM W/O KHALEK MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
GOURNAGAR
|
TR-03-003-001-003/272
()
|
3003003001NRG24061120230775544
|
06/11/2023
|
Dillal Mia
|
3003003001WL039041
|
Dillal Mia
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7416777611
|
|
DILLAL MIA SO JAHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
GOURNAGAR
|
TR-03-003-001-005/65
()
|
3003003001NRG24061120230775530
|
06/11/2023
|
Shilpi Das Kar
|
3003003001WL039040
|
Shilpi Das Kar
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7416777614
|
|
SHILPI DAS KAR WO RAKHAL KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
GOURNAGAR
|
TR-03-003-001-005/74
()
|
3003003001NRG24061120230775531
|
06/11/2023
|
Jhulan Nandi
|
3003003001WL039040
|
Jhulan Nandi
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7416777627
|
|
JHULAN NANDI SO KRISHNA CHANDRA NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
GOURNAGAR
|
TR-03-003-001-006/35
()
|
3003003001NRG24061120230775532
|
06/11/2023
|
Renu Miah
|
3003003001WL039040
|
Renu Miah
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7416777617
|
|
RENU MIA
|
UCO BANK(607066)
|
|
30
|
GOURNAGAR
|
TR-03-003-001-006/54
()
|
3003003001NRG24061120230775534
|
06/11/2023
|
Chadek Ali
|
3003003001WL039040
|
Chadek Ali
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7416777597
|
|
CHADEK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GOURNAGAR
|
TR-03-003-001-006/55
()
|
3003003001NRG24061120230775535
|
06/11/2023
|
Tamjid Ali
|
3003003001WL039040
|
Tamjid Ali
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7416777596
|
|
TAMJID ALI SO LT NAJIB
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
GOURNAGAR
|
TR-03-003-001-006/65
()
|
3003003001NRG24061120230775558
|
06/11/2023
|
Moula Miah
|
3003003001WL039042
|
Moula Miah
|
00458
|
UTBI0RRBTGB
|
2325
|
2325
|
Processed
|
12/11/2023
|
|
7416777619
|
|
MOULA MIA SO LT ABDUL GANI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
GOURNAGAR
|
TR-03-003-001-006/68
()
|
3003003001NRG24061120230775536
|
06/11/2023
|
Jantu Deb
|
3003003001WL039040
|
Jantu Deb
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7416777620
|
|
JHANTU DEB SO LT SOHAG DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
GOURNAGAR
|
TR-03-003-001-006/90
()
|
3003003001NRG24061120230775537
|
06/11/2023
|
Suruk Ahamed
|
3003003001WL039040
|
Suruk Ahamed
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7416777625
|
|
SURUK AHAMED SO LT AFTAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62930
|
62930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79430
|
79430
|
|
|
|
|
|
|
|