|
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-03-003-030-007/303
()
|
3003003030NRG24281120230800992
|
28/11/2023
|
Popi Aktar
|
3003003030WL041616
|
Popi Aktar
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607299110
|
|
MRS POPI AKTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
GOURNAGAR
|
TR-03-003-030-004/156
()
|
3003003030NRG24281120230800989
|
28/11/2023
|
Kalchuma Khanam
|
3003003030WL041616
|
Kalchuma Khanam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607299112
|
|
KULSUMA KHANAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
3
|
GOURNAGAR
|
TR-03-003-030-004/107
()
|
3003003030NRG24281120230800987
|
28/11/2023
|
Runi Begam
|
3003003030WL041616
|
Runi Begam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607299114
|
|
MS RUNI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOURNAGAR
|
TR-03-003-030-004/112
()
|
3003003030NRG24281120230800988
|
28/11/2023
|
Nekjan Bibi
|
3003003030WL041616
|
Nekjan Bibi
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607299116
|
|
MRS NAJMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOURNAGAR
|
TR-03-003-030-004/16
()
|
3003003030NRG24281120230800990
|
28/11/2023
|
Achkir Ali
|
3003003030WL041616
|
Achkir Ali
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607299115
|
|
MR ASKIR ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOURNAGAR
|
TR-03-003-030-004/24
()
|
3003003030NRG24281120230800991
|
28/11/2023
|
Musid Ali
|
3003003030WL041616
|
Musid Ali
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9607299113
|
|
MURSHID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
7
|
GOURNAGAR
|
TR-03-003-030-008/269
()
|
3003003030NRG24281120230800993
|
28/11/2023
|
Indadul Haque
|
3003003030WL041616
|
Indadul Haque
|
00662
|
BDBL0001522
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607299111
|
|
INDADUL HAQUE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19210
|
19210
|
|
|
|
|
|
|
|