|
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-03-003-023-004/171
()
|
3003003023NRG23080820220270501
|
08/08/2022
|
Fayful Ali
|
3003003023WL0034854
|
Fayful Ali
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
17/08/2022
|
|
3980049182
|
|
FAYJUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
GOURNAGAR
|
TR-03-003-023-001/27
()
|
3003003023NRG23080820220270644
|
08/08/2022
|
Sukla Rani Pal
|
3003003023WL0034900
|
Sukla Rani Pal
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
17/08/2022
|
|
3980049180
|
|
SUKLA RANI PAUL WO LT DHARANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
GOURNAGAR
|
TR-03-003-023-002/165
()
|
3003003023NRG23080820220270499
|
08/08/2022
|
Abija Bibi
|
3003003023WL0034854
|
Abija Bibi
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/08/2022
|
|
3980049191
|
|
ABIJA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
GOURNAGAR
|
TR-03-003-023-003/13
()
|
3003003023NRG23080820220270502
|
08/08/2022
|
Moynul Hoq
|
3003003023WL0034855
|
Moynul Hoq
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/08/2022
|
|
3980049181
|
|
MAYNUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
GOURNAGAR
|
TR-03-003-023-003/47
()
|
3003003023NRG23080820220270503
|
08/08/2022
|
Rumi Begam
|
3003003023WL0034855
|
Rumi Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/08/2022
|
|
3980049188
|
|
RUMI BEGAM
|
UCO BANK(607066)
|
|
6
|
GOURNAGAR
|
TR-03-003-023-004/115
()
|
3003003023NRG23080820220270744
|
08/08/2022
|
Jahur Ali
|
3003003023WL0034906
|
Jahur Ali
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/08/2022
|
|
3980049192
|
|
JAHUR ALI SO LT KUDRAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
GOURNAGAR
|
TR-03-003-023-004/124
()
|
3003003023NRG23080820220270593
|
08/08/2022
|
Mantaj Ali
|
3003003023WL0034895
|
Mantaj Ali
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
17/08/2022
|
|
3980049183
|
|
MANTAJ ALI SO MAJAR MAHAMMAD
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
GOURNAGAR
|
TR-03-003-023-004/136
()
|
3003003023NRG23080820220270745
|
08/08/2022
|
Chgamir Ali
|
3003003023WL0034906
|
Chgamir Ali
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
17/08/2022
|
|
3980049194
|
|
CHAMIR ALI
|
UCO BANK(607066)
|
|
9
|
GOURNAGAR
|
TR-03-003-023-004/22
()
|
3003003023NRG23080820220270505
|
08/08/2022
|
Rafik Ali
|
3003003023WL0034856
|
Rafik Ali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/08/2022
|
|
3980049179
|
|
RAFIK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
GOURNAGAR
|
TR-03-003-023-004/26
()
|
3003003023NRG23080820220270581
|
08/08/2022
|
Dilara Begam
|
3003003023WL0034891
|
Dilara Begam
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
17/08/2022
|
|
3980049186
|
|
DILARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
GOURNAGAR
|
TR-03-003-023-004/66
()
|
3003003023NRG23080820220270504
|
08/08/2022
|
Faruk Ali
|
3003003023WL0034855
|
Faruk Ali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/08/2022
|
|
3980049189
|
|
FARUK ALI SO LT MAN ULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
GOURNAGAR
|
TR-03-003-023-004/69
()
|
3003003023NRG23080820220270747
|
08/08/2022
|
Anuwra Bibi
|
3003003023WL0034906
|
Anuwra Bibi
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
17/08/2022
|
|
3980049190
|
|
ANOYARA BIBI WO MASUK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
GOURNAGAR
|
TR-03-003-023-004/83
()
|
3003003023NRG23080820220270506
|
08/08/2022
|
Aktarun Nessa
|
3003003023WL0034856
|
Aktarun Nessa
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/08/2022
|
|
3980049184
|
|
MRS AKTARUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOURNAGAR
|
TR-03-003-023-004/90
()
|
3003003023NRG23080820220270509
|
08/08/2022
|
Faruk Ali
|
3003003023WL0034857
|
Faruk Ali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/08/2022
|
|
3980049187
|
|
FARUK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
GOURNAGAR
|
TR-03-003-023-004/92
()
|
3003003023NRG23080820220270510
|
08/08/2022
|
Chamchuddin
|
3003003023WL0034857
|
Chamchuddin
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/08/2022
|
|
3980049193
|
|
CHAMCHUDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
GOURNAGAR
|
TR-03-003-023-005/14
()
|
3003003023NRG23080820220270511
|
08/08/2022
|
Ajijur Rahaman
|
3003003023WL0034858
|
Ajijur Rahaman
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/08/2022
|
|
3980049185
|
|
AJIJUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34556
|
34556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37736
|
37736
|
|
|
|
|
|
|
|