|
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
|
Kalacherra
|
TR-03-001-005-003/173
(Algapur)
|
3003011000NRG24260320240933892
|
26/03/2024
|
Priti Lata Deb
|
3003011WL053252
|
Priti Lata Deb
|
00415
|
SBIN0000067
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304596467
|
|
PRITILATA DE
|
UCO BANK(607066)
|
|
2
|
Kalacherra
|
TR-03-011-002-004/389
(Algapur)
|
3003011000NRG24260320240933890
|
26/03/2024
|
Gouri Dey
|
3003011WL053251
|
Gouri Dey
|
00415
|
SBIN0000067
|
2120
|
2120
|
Processed
|
25/04/2024
|
|
3304596466
|
|
MRS GOURI DATTA DEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalacherra
|
TR-03-011-002-005/339
(Algapur)
|
3003011000NRG24260320240933885
|
26/03/2024
|
Dipti Malakar
|
3003011WL053250
|
Dipti Malakar
|
00415
|
SBIN0000067
|
2120
|
2120
|
Processed
|
25/04/2024
|
|
3304596468
|
|
MRS DIPTI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
4
|
Kalacherra
|
TR-03-011-002-001/366
(Algapur)
|
3003011000NRG24260320240933880
|
26/03/2024
|
Gopal Roy
|
3003011WL053250
|
Gopal Roy
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/04/2024
|
|
3304596473
|
|
GOPAL ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kalacherra
|
TR-03-011-002-001/377
(Algapur)
|
3003011000NRG24260320240933887
|
26/03/2024
|
Bebi Sharma
|
3003011WL053251
|
Bebi Sharma
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/04/2024
|
|
3304596469
|
|
MRS BEBI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalacherra
|
TR-03-011-002-002/360
(Algapur)
|
3003011000NRG24260320240933882
|
26/03/2024
|
Pradip Dey
|
3003011WL053250
|
Pradip Dey
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/04/2024
|
|
3304596471
|
|
PRADIP DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalacherra
|
TR-03-011-002-002/360
(Algapur)
|
3003011000NRG24260320240933883
|
26/03/2024
|
Suprita Dey
|
3003011WL053250
|
Suprita Dey
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304596477
|
|
SUPRITA DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kalacherra
|
TR-03-011-002-002/372
(Algapur)
|
3003011000NRG24260320240933888
|
26/03/2024
|
Rupak Deb Roy
|
3003011WL053251
|
Rupak Deb Roy
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304596470
|
|
RUPAK DEB ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalacherra
|
TR-03-011-002-003/179
(Algapur)
|
3003011000NRG24260320240933889
|
26/03/2024
|
Ruma Sabdakar Das
|
3003011WL053251
|
Ruma Sabdakar Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/04/2024
|
|
3304596472
|
|
RUMA SABDAKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalacherra
|
TR-03-011-002-005/347
(Algapur)
|
3003011000NRG24260320240933891
|
26/03/2024
|
Ajit malakar
|
3003011WL053251
|
Ajit malakar
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/04/2024
|
|
3304596475
|
|
AJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
11
|
Kalacherra
|
TR-03-001-005-006/91
(Algapur)
|
3003011000NRG24260320240933879
|
26/03/2024
|
Radhakrishna Roy
|
3003011WL053250
|
Radhakrishna Roy
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/04/2024
|
|
3304596476
|
|
RADHARRISHNA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalacherra
|
TR-03-001-005-007/133
(Algapur)
|
3003011000NRG24260320240933886
|
26/03/2024
|
Bibhash Pal
|
3003011WL053251
|
Bibhash Pal
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/04/2024
|
|
3304596474
|
|
MR BIBHAS PAL RINKU PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
13
|
Kalacherra
|
TR-03-011-002-001/380
(Algapur)
|
3003011000NRG24260320240933881
|
26/03/2024
|
Uttam Roy
|
3003011WL053250
|
Uttam Roy
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/04/2024
|
|
3304596464
|
|
UTTAM ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Kalacherra
|
TR-03-011-002-004/393
(Algapur)
|
3003011000NRG24260320240933884
|
26/03/2024
|
Jitendra Sabdakar
|
3003011WL053250
|
Jitendra Sabdakar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/04/2024
|
|
3304596465
|
|
MR JITENDRA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
15
|
Kalacherra
|
TR-03-011-002-007/361
(Algapur)
|
3003011000NRG24260320240933893
|
26/03/2024
|
Ripan Rani Debnath
|
3003011WL053252
|
Ripan Rani Debnath
|
00462
|
UCBA0002520
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304596478
|
|
RIPAN RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27560
|
27560
|
|
|
|
|
|
|
|