|
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-03-011-001-003/276
(Sakaibari)
|
3003011000NRG24280220240916999
|
28/02/2024
|
Ashim Debnath
|
3003011WL051539
|
Ashim Debnath
|
00078
|
CNRB0003488
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458634
|
|
ASIM DEBNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-011-001-007/194
(Sakaibari)
|
3003011000NRG24280220240916995
|
28/02/2024
|
Fuljan Begam
|
3003011WL051538
|
Fuljan Begam
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458633
|
|
FULJAN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
3
|
Kalacherra
|
TR-03-001-006-008/57
(Sakaibari)
|
3003011000NRG24280220240916993
|
28/02/2024
|
Najira Begam
|
3003011WL051538
|
Najira Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458643
|
|
NAJIRA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalacherra
|
TR-03-011-001-007/259
(Sakaibari)
|
3003011000NRG24280220240917002
|
28/02/2024
|
Parina Bibi
|
3003011WL051539
|
Parina Bibi
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3159458640
|
|
PARINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kalacherra
|
TR-03-011-001-007/259
(Sakaibari)
|
3003011000NRG24280220240917001
|
28/02/2024
|
Saheb Ali
|
3003011WL051539
|
Saheb Ali
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458641
|
|
SAHEB ALI
|
UCO BANK(607066)
|
|
6
|
Kalacherra
|
TR-03-011-001-007/280
(Sakaibari)
|
3003011000NRG24280220240916996
|
28/02/2024
|
Abjan Bibi
|
3003011WL051538
|
Abjan Bibi
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458642
|
|
ABJAN BIBI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7910
|
7910
|
|
|
|
|
|
|
|
|
7
|
Kalacherra
|
TR-03-001-006-005/43
(Sakaibari)
|
3003011000NRG24280220240916990
|
28/02/2024
|
Terabun Bibi
|
3003011WL051538
|
Terabun Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458637
|
|
TERAJUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalacherra
|
TR-03-001-006-005/59
(Sakaibari)
|
3003011000NRG24280220240916991
|
28/02/2024
|
Habit Alikl
|
3003011WL051538
|
Habit Alikl
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3159458638
|
|
HABIJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalacherra
|
TR-03-001-006-006/10
(Sakaibari)
|
3003011000NRG24280220240916997
|
28/02/2024
|
Abdul Chufan
|
3003011WL051539
|
Abdul Chufan
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458636
|
|
ABDUL SUFAN
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalacherra
|
TR-03-001-006-008/161
(Sakaibari)
|
3003011000NRG24280220240916998
|
28/02/2024
|
Subal Kansha Banik
|
3003011WL051539
|
Subal Kansha Banik
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458635
|
|
SUBAL KANSHA BANIK
|
UCO BANK(607066)
|
|
11
|
Kalacherra
|
TR-03-011-001-007/187
(Sakaibari)
|
3003011000NRG24280220240917000
|
28/02/2024
|
Md lal Miah
|
3003011WL051539
|
Md lal Miah
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458639
|
|
MD LAL MIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
12
|
Kalacherra
|
TR-03-011-001-007/277
(Sakaibari)
|
3003011000NRG24280220240917003
|
28/02/2024
|
Abdul Hussain
|
3003011WL051540
|
Abdul Hussain
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458630
|
|
ABDUL HUSAIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
13
|
Kalacherra
|
TR-03-001-006-005/59
(Sakaibari)
|
3003011000NRG24280220240916992
|
28/02/2024
|
Nurul Islam
|
3003011WL051538
|
Nurul Islam
|
00462
|
UCBA0002520
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458631
|
|
NURUL ISLAM
|
UCO BANK(607066)
|
|
14
|
Kalacherra
|
TR-03-001-006-008/57
(Sakaibari)
|
3003011000NRG24280220240916994
|
28/02/2024
|
Amir Ali
|
3003011WL051538
|
Amir Ali
|
00462
|
UCBA0002520
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159458632
|
|
AMIR ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29380
|
29380
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Kalacherra
|
TR3003011001_280224APB_FTO_200686
|
Canara Bank
|
CNRB0003488
|
DHARMANAGAR
|
2260
|
|
2
|
Kalacherra
|
TR3003011001_280224APB_FTO_200686
|
State Bank of India
|
SBIN0000067
|
DHARMANAGAR
|
2260
|
|
3
|
Kalacherra
|
TR3003011001_280224APB_FTO_200686
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
BHAGYAPUR
|
2260
|
|
4
|
Kalacherra
|
TR3003011001_280224APB_FTO_200686
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
DHARMANAGAR
|
4520
|
|
5
|
Kalacherra
|
TR3003011001_280224APB_FTO_200686
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
DURGANAGAR
|
1130
|
|
6
|
Kalacherra
|
TR3003011001_280224APB_FTO_200686
|
Tripura Gramin Bank
|
UTBI0RRBTGB
|
Baghyapur
|
10170
|
|
7
|
Kalacherra
|
TR3003011001_280224APB_FTO_200686
|
TRIPURA STATE CO-OPERATIVE BANK
|
ICIC00TSCBL
|
Dharmanagar
|
2260
|
|
8
|
Kalacherra
|
TR3003011001_280224APB_FTO_200686
|
UCO Bank
|
UCBA0002520
|
Dharmanagar
|
4520
|