|
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-03-001-009-005/275
(FULBARI)
|
3003001009NRG24120620230203500
|
12/06/2023
|
Nejam Uddin
|
3003001009WL009701
|
Nejam Uddin
|
00415
|
SBIN0015720
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2566358447
|
|
NEJAM UDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-009-004/192
(FULBARI)
|
3003001009NRG24120620230203492
|
12/06/2023
|
Hachama Khatun
|
3003001009WL009701
|
Hachama Khatun
|
00458
|
UTBI0RRBTGB
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2566358448
|
|
HACHAMA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KADAMTALA
|
TR-03-001-009-004/192
(FULBARI)
|
3003001009NRG24120620230203491
|
12/06/2023
|
Montaj Ali
|
3003001009WL009701
|
Montaj Ali
|
00458
|
UTBI0RRBTGB
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2566358452
|
|
MUKTAJ ALI S O MARAM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-009-004/206
(FULBARI)
|
3003001009NRG24120620230203493
|
12/06/2023
|
Ahmad Ali
|
3003001009WL009701
|
Ahmad Ali
|
00458
|
UTBI0RRBTGB
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2566358454
|
|
AKMAD ALI SO HAZI ASAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-009-004/206
(FULBARI)
|
3003001009NRG24120620230203494
|
12/06/2023
|
Jamal Uddin
|
3003001009WL009701
|
Jamal Uddin
|
00458
|
UTBI0RRBTGB
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2566358453
|
|
JAMAL HUSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-009-004/268
(FULBARI)
|
3003001009NRG24120620230203495
|
12/06/2023
|
Dulal uddin
|
3003001009WL009701
|
Dulal uddin
|
00458
|
UTBI0RRBTGB
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2566358449
|
|
DULAL UDDIN SO AHAMED ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-009-005/10
(FULBARI)
|
3003001009NRG24120620230203497
|
12/06/2023
|
Michir Ali
|
3003001009WL009701
|
Michir Ali
|
00458
|
UTBI0RRBTGB
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2566358450
|
|
MICHHIR ALI SO LT ABDUL RAB
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-009-005/10
(FULBARI)
|
3003001009NRG24120620230203498
|
12/06/2023
|
Sarifa Khatun
|
3003001009WL009701
|
Sarifa Khatun
|
00458
|
UTBI0RRBTGB
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2566358446
|
|
SARIFA KHATUN. W.O-MICHHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-009-005/275
(FULBARI)
|
3003001009NRG24120620230203499
|
12/06/2023
|
Mayur Ali
|
3003001009WL009701
|
Mayur Ali
|
00458
|
UTBI0RRBTGB
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2566358451
|
|
MAYUR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14175
|
14175
|
|
|
|
|
|
|
|