|
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-03-003-018-001/11
()
|
3003003018NRG23070920220355077
|
07/09/2022
|
Firuja Begam
|
3003003018WL0040824
|
Firuja Begam
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
12/09/2022
|
|
4645845254
|
|
FERUJA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOURNAGAR
|
TR-03-003-018-001/65
()
|
3003003018NRG23070920220355069
|
07/09/2022
|
Sangomitra Deb
|
3003003018WL0040823
|
Sangomitra Deb
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
12/09/2022
|
|
4645845257
|
|
SANGOMITRA DEB WO DIPANKAR DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
GOURNAGAR
|
TR-03-003-018-002/138
()
|
3003003018NRG23070920220355070
|
07/09/2022
|
Rupjan Bibi
|
3003003018WL0040823
|
Rupjan Bibi
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4645845249
|
|
RUPJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
GOURNAGAR
|
TR-03-003-018-002/36
()
|
3003003018NRG23070920220355079
|
07/09/2022
|
Kalchuma Bibi
|
3003003018WL0040824
|
Kalchuma Bibi
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4645845256
|
|
KALCHUMA BIBI WO LT ABBAS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
GOURNAGAR
|
TR-03-003-018-002/4
()
|
3003003018NRG23070920220355080
|
07/09/2022
|
Amirun Bibi
|
3003003018WL0040824
|
Amirun Bibi
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4645845247
|
|
AMIRUN BIBI W/O EKRAM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
GOURNAGAR
|
TR-03-003-018-002/45-A
()
|
3003003018NRG23070920220355071
|
07/09/2022
|
Panu Mia
|
3003003018WL0040823
|
Panu Mia
|
00458
|
UTBI0RRBTGB
|
2119
|
2119
|
Processed
|
12/09/2022
|
|
4645845258
|
|
PANU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
GOURNAGAR
|
TR-03-003-018-002/48
()
|
3003003018NRG23070920220355073
|
07/09/2022
|
Mastafa Mia
|
3003003018WL0040823
|
Mastafa Mia
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4645845255
|
|
MASTAFA MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
GOURNAGAR
|
TR-03-003-018-002/5
()
|
3003003018NRG23070920220355084
|
07/09/2022
|
Kadrun Bibi
|
3003003018WL0040825
|
Kadrun Bibi
|
00458
|
UTBI0RRBTGB
|
3165
|
3165
|
Processed
|
12/09/2022
|
|
4645845251
|
|
KADARUN BIBI W/O MAKLICH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
GOURNAGAR
|
TR-03-003-018-002/53
()
|
3003003018NRG23070920220355074
|
07/09/2022
|
Fatirun Necha
|
3003003018WL0040823
|
Fatirun Necha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4645845253
|
|
FATIRUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
GOURNAGAR
|
TR-03-003-018-002/57
()
|
3003003018NRG23070920220355081
|
07/09/2022
|
Sitarun Necha
|
3003003018WL0040824
|
Sitarun Necha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4645845246
|
|
SITARUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
GOURNAGAR
|
TR-03-003-018-002/63
()
|
3003003018NRG23070920220355082
|
07/09/2022
|
Ajirun Necha
|
3003003018WL0040824
|
Ajirun Necha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4645845248
|
|
AJIRUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
GOURNAGAR
|
TR-03-003-018-002/64
()
|
3003003018NRG23070920220355075
|
07/09/2022
|
Hamidun Necha
|
3003003018WL0040823
|
Hamidun Necha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4645845245
|
|
HAMIDUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
GOURNAGAR
|
TR-03-003-018-002/85
()
|
3003003018NRG23070920220355083
|
07/09/2022
|
Surjan Bibi
|
3003003018WL0040824
|
Surjan Bibi
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4645845250
|
|
SURJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
GOURNAGAR
|
TR-03-003-018-002/97
()
|
3003003018NRG23070920220355076
|
07/09/2022
|
Bachchu Mia
|
3003003018WL0040823
|
Bachchu Mia
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4645845252
|
|
BACHCHU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37285
|
37285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37285
|
37285
|
|
|
|
|
|
|
|