|
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-03-001-006-013/234
(CHANDRAPUR)
|
3003001000NRG24281120230800976
|
28/11/2023
|
Jayanti Malakar
|
3003001WL041613
|
Jayanti Malakar
|
00354
|
PUNB0035020
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607300225
|
|
JAYANTI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-001-006-014/231
(CHANDRAPUR)
|
3003001000NRG24281120230800949
|
28/11/2023
|
Matilal Choudhury
|
3003001WL041611
|
Matilal Choudhury
|
00415
|
SBIN0000067
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9607300247
|
|
MR MATILAL CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
3
|
Kalacherra
|
TR-03-001-006-001/132
(CHANDRAPUR)
|
3003001000NRG24281120230800962
|
28/11/2023
|
Rina Sabda Kar
|
3003001WL041612
|
Rina Sabda Kar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607300245
|
|
RINA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalacherra
|
TR-03-001-006-001/155
(CHANDRAPUR)
|
3003001000NRG24281120230800963
|
28/11/2023
|
Sibani Sabdakar
|
3003001WL041612
|
Sibani Sabdakar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607300244
|
|
SHIBANI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalacherra
|
TR-03-001-006-001/28
(CHANDRAPUR)
|
3003001000NRG24281120230800944
|
28/11/2023
|
Pranati Ghush
|
3003001WL041611
|
Pranati Ghush
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9607300230
|
|
PRANATI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalacherra
|
TR-03-001-006-002/127
(CHANDRAPUR)
|
3003001000NRG24281120230800945
|
28/11/2023
|
Ratan Deb
|
3003001WL041611
|
Ratan Deb
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607300242
|
|
RATAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalacherra
|
TR-03-001-006-002/127
(CHANDRAPUR)
|
3003001000NRG24281120230800946
|
28/11/2023
|
Usha Deb
|
3003001WL041611
|
Usha Deb
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607300234
|
|
UMA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalacherra
|
TR-03-001-006-002/135
(CHANDRAPUR)
|
3003001000NRG24281120230800964
|
28/11/2023
|
Upendra Pal
|
3003001WL041612
|
Upendra Pal
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9607300241
|
|
UPENDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalacherra
|
TR-03-001-006-002/136
(CHANDRAPUR)
|
3003001000NRG24281120230800970
|
28/11/2023
|
Minara Begam
|
3003001WL041613
|
Minara Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607300238
|
|
MEENA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalacherra
|
TR-03-001-006-002/40
(CHANDRAPUR)
|
3003001000NRG24281120230800971
|
28/11/2023
|
Sindhubala Mallik
|
3003001WL041613
|
Sindhubala Mallik
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607300239
|
|
SINDHUBALA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalacherra
|
TR-03-001-006-002/49
(CHANDRAPUR)
|
3003001000NRG24281120230800973
|
28/11/2023
|
Shuklla Rani Pal
|
3003001WL041613
|
Shuklla Rani Pal
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607300232
|
|
SHUKLA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalacherra
|
TR-03-001-006-002/49
(CHANDRAPUR)
|
3003001000NRG24281120230800972
|
28/11/2023
|
Subrata Pal
|
3003001WL041613
|
Subrata Pal
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607300240
|
|
SUBRATA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalacherra
|
TR-03-001-006-003/1
(CHANDRAPUR)
|
3003001000NRG24281120230800965
|
28/11/2023
|
Renu Bibi
|
3003001WL041612
|
Renu Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607300229
|
|
RENU BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalacherra
|
TR-03-001-006-003/1
(CHANDRAPUR)
|
3003001000NRG24281120230800966
|
28/11/2023
|
Taj Uddin
|
3003001WL041612
|
Taj Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607300233
|
|
TAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalacherra
|
TR-03-001-006-003/106
(CHANDRAPUR)
|
3003001000NRG24281120230800967
|
28/11/2023
|
Pabitra Dey
|
3003001WL041612
|
Pabitra Dey
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607300237
|
|
PABITRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalacherra
|
TR-03-001-006-003/91
(CHANDRAPUR)
|
3003001000NRG24281120230800968
|
28/11/2023
|
Nibaran Dey
|
3003001WL041612
|
Nibaran Dey
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607300243
|
|
NIBARAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalacherra
|
TR-03-001-006-003/92
(CHANDRAPUR)
|
3003001000NRG24281120230800969
|
28/11/2023
|
Archana Dey
|
3003001WL041612
|
Archana Dey
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607300231
|
|
ARCHANA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalacherra
|
TR-03-001-006-010/244
(CHANDRAPUR)
|
3003001000NRG24281120230800974
|
28/11/2023
|
Siri Begam
|
3003001WL041613
|
Siri Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607300235
|
|
SIRI BEGAM
|
CANARA BANK(508532)
|
|
19
|
Kalacherra
|
TR-03-001-006-013/230
(CHANDRAPUR)
|
3003001000NRG24281120230800947
|
28/11/2023
|
Saurab Deb
|
3003001WL041611
|
Saurab Deb
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9607300236
|
|
SAURAB DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kalacherra
|
TR-03-001-006-013/233
(CHANDRAPUR)
|
3003001000NRG24281120230800948
|
28/11/2023
|
Shukla Biswas
|
3003001WL041611
|
Shukla Biswas
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9607300227
|
|
SUKLA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalacherra
|
TR-03-001-006-014/232
(CHANDRAPUR)
|
3003001000NRG24281120230800950
|
28/11/2023
|
Nirmola Debnath
|
3003001WL041611
|
Nirmola Debnath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9607300228
|
|
NIRMOLA DEBNATH
|
HDFC BANK LTD(607152)
|
|
22
|
Kalacherra
|
TR-03-001-006-014/240
(CHANDRAPUR)
|
3003001000NRG24281120230800951
|
28/11/2023
|
Shribash Paul
|
3003001WL041611
|
Shribash Paul
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9607300246
|
|
SHRIBAS PAUL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46104
|
46104
|
|
|
|
|
|
|
|
|
23
|
Kalacherra
|
TR-03-001-006-010/244
(CHANDRAPUR)
|
3003001000NRG24281120230800975
|
28/11/2023
|
Bapan Mia
|
3003001WL041613
|
Bapan Mia
|
00462
|
UCBA0002520
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607300226
|
|
BAPAN MIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53110
|
53110
|
|
|
|
|
|
|
|