|
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-03-001-026-001/192
(BALICHERRA)
|
3003001000NRG24201120230788291
|
20/11/2023
|
Rilsum man Halam
|
3003001WL040421
|
Rilsum man Halam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619347326
|
|
RIL SUM MAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalacherra
|
TR-03-001-026-001/194
(BALICHERRA)
|
3003001000NRG24201120230788292
|
20/11/2023
|
Bum Ril Fut Halam
|
3003001WL040421
|
Bum Ril Fut Halam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619347313
|
|
BUM RIL FUT HALAM
|
HDFC BANK LTD(607152)
|
|
3
|
Kalacherra
|
TR-03-001-026-001/194
(BALICHERRA)
|
3003001000NRG24201120230788293
|
20/11/2023
|
Jarlian Bhum Halam
|
3003001WL040421
|
Jarlian Bhum Halam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619347327
|
|
JARLIAN BHUM HALAM SO SARBANG JO
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalacherra
|
TR-03-001-026-003/81
(BALICHERRA)
|
3003001000NRG24201120230788300
|
20/11/2023
|
Hamida Begam
|
3003001WL040421
|
Hamida Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619347319
|
|
HAMIDA BEGAM W/O-ATABUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
5
|
Kalacherra
|
TR-03-001-026-001/65
(BALICHERRA)
|
3003001000NRG24201120230788266
|
20/11/2023
|
Joylal Laxmi Halam
|
3003001WL040419
|
Joylal Laxmi Halam
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9619347332
|
|
JAI LAL LAXMI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalacherra
|
TR-03-001-026-001/65
(BALICHERRA)
|
3003001000NRG24201120230788265
|
20/11/2023
|
Lenjui Bum Halam
|
3003001WL040419
|
Lenjui Bum Halam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619347322
|
|
LENJUI BUM HALAM
|
IDBI BANK(607095)
|
|
7
|
Kalacherra
|
TR-03-001-026-001/99-A
(BALICHERRA)
|
3003001000NRG24201120230788294
|
20/11/2023
|
Ring Lian Man Halam
|
3003001WL040421
|
Ring Lian Man Halam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619347315
|
|
RING LIAN MAN HALAM SO RINGCHUNGRAM HALA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalacherra
|
TR-03-001-026-003/104
(BALICHERRA)
|
3003001000NRG24201120230788267
|
20/11/2023
|
Surejan Bibi
|
3003001WL040419
|
Surejan Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619347316
|
|
SUREJAN BIBI WO MASTAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalacherra
|
TR-03-001-026-003/105
(BALICHERRA)
|
3003001000NRG24201120230788295
|
20/11/2023
|
Abdul Rafik
|
3003001WL040421
|
Abdul Rafik
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619347317
|
|
ABDUL RAFIK SO ABDUL RAHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalacherra
|
TR-03-001-026-003/105
(BALICHERRA)
|
3003001000NRG24201120230788296
|
20/11/2023
|
Alfarrun Bibi
|
3003001WL040421
|
Alfarrun Bibi
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619347325
|
|
ALFARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalacherra
|
TR-03-001-026-003/108
(BALICHERRA)
|
3003001000NRG24201120230788268
|
20/11/2023
|
Arman Ali
|
3003001WL040419
|
Arman Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Rejected
|
17/01/2024
|
|
9619347314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Kalacherra
|
TR-03-001-026-003/49
(BALICHERRA)
|
3003001000NRG24201120230788269
|
20/11/2023
|
Barikjan Bibi
|
3003001WL040419
|
Barikjan Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619347323
|
|
BARIKJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalacherra
|
TR-03-001-026-003/80
(BALICHERRA)
|
3003001000NRG24201120230788297
|
20/11/2023
|
Fayjur Rahaman
|
3003001WL040421
|
Fayjur Rahaman
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619347328
|
|
PHAYJUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalacherra
|
TR-03-001-026-003/80
(BALICHERRA)
|
3003001000NRG24201120230788298
|
20/11/2023
|
Safina Khatun
|
3003001WL040421
|
Safina Khatun
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619347318
|
|
SAFINA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalacherra
|
TR-03-001-026-003/81
(BALICHERRA)
|
3003001000NRG24201120230788299
|
20/11/2023
|
Atabur Rahaman
|
3003001WL040421
|
Atabur Rahaman
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619347329
|
|
ATABUR RAHMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalacherra
|
TR-03-001-026-003/82
(BALICHERRA)
|
3003001000NRG24201120230788270
|
20/11/2023
|
Abdul Mukit
|
3003001WL040419
|
Abdul Mukit
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619347320
|
|
ABDUL MUKIT
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalacherra
|
TR-03-001-026-003/82
(BALICHERRA)
|
3003001000NRG24201120230788271
|
20/11/2023
|
Amina Begam
|
3003001WL040419
|
Amina Begam
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9619347330
|
|
AMINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalacherra
|
TR-03-001-026-003/83
(BALICHERRA)
|
3003001000NRG24201120230788272
|
20/11/2023
|
Momina Khatun
|
3003001WL040419
|
Momina Khatun
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619347321
|
|
MUMINA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalacherra
|
TR-03-001-026-003/83
(BALICHERRA)
|
3003001000NRG24201120230788273
|
20/11/2023
|
Shad Uddin
|
3003001WL040419
|
Shad Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619347333
|
|
SHAD UDDIN/MOMINA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalacherra
|
TR-03-001-026-003/86
(BALICHERRA)
|
3003001000NRG24201120230788274
|
20/11/2023
|
Jahir Ali
|
3003001WL040419
|
Jahir Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619347324
|
|
JAHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalacherra
|
TR-03-001-026-003/96
(BALICHERRA)
|
3003001000NRG24201120230788301
|
20/11/2023
|
Kamal Uddin
|
3003001WL040421
|
Kamal Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619347331
|
|
KAMAL UDDIN
|
UCO BANK(607066)
|
|
22
|
Kalacherra
|
TR-03-001-026-003/96
(BALICHERRA)
|
3003001000NRG24201120230788302
|
20/11/2023
|
Safia Begam
|
3003001WL040421
|
Safia Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619347334
|
|
SAFIA BEGAM WO KAMAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39776
|
39776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48816
|
48816
|
|
|
|
|
|
|
|