|
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
|
JUBARAJNAGAR
|
TR-03-002-012-005/167
(LALCHERRA)
|
3003002012NRG24240320240932902
|
26/03/2024
|
Atikur Rahaman
|
3003002012WL053173
|
Atikur Rahaman
|
00048
|
BKID0005023
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304598061
|
|
MD ATIKUR RAHAMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-012-004/145
(LALCHERRA)
|
3003002012NRG24240320240932901
|
26/03/2024
|
Satish Chandra Deb
|
3003002012WL053173
|
Satish Chandra Deb
|
00078
|
CNRB0017986
|
2712
|
2712
|
Rejected
|
25/04/2024
|
|
3304598048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-012-002/35
(LALCHERRA)
|
3003002012NRG24240320240932904
|
26/03/2024
|
Supriti Das
|
3003002012WL053174
|
Supriti Das
|
00078
|
CNRB0017990
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304598072
|
|
SUPRITI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-012-002/150
(LALCHERRA)
|
3003002012NRG24240320240932887
|
26/03/2024
|
Rupan Goon
|
3003002012WL053171
|
Rupan Goon
|
00415
|
SBIN0000067
|
452
|
452
|
Processed
|
25/04/2024
|
|
3304598060
|
|
MR RUPAN GOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-012-002/154
(LALCHERRA)
|
3003002012NRG24240320240932913
|
26/03/2024
|
Shiuli Rani Dey
|
3003002012WL053175
|
Shiuli Rani Dey
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304598059
|
|
SHIULI RANI DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-012-004/141
(LALCHERRA)
|
3003002012NRG24240320240932906
|
26/03/2024
|
Safique Uddin
|
3003002012WL053174
|
Safique Uddin
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304598056
|
|
MR MD SAFIQUE UDDIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-012-004/81
(LALCHERRA)
|
3003002012NRG24240320240932894
|
26/03/2024
|
Mita Deb
|
3003002012WL053172
|
Mita Deb
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304598055
|
|
MRS MITA RANI DEB
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-012-004/83
(LALCHERRA)
|
3003002012NRG24240320240932873
|
26/03/2024
|
Simu Rani Dhar
|
3003002012WL053169
|
Simu Rani Dhar
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304598053
|
|
MS SIMU RANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-012-005/153
(LALCHERRA)
|
3003002012NRG24240320240932909
|
26/03/2024
|
JAHANARA BEDGAM
|
3003002012WL053174
|
JAHANARA BEDGAM
|
00415
|
SBIN0000067
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304598058
|
|
JAHANARA BEGAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13786
|
13786
|
|
|
|
|
|
|
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-012-002/135
(LALCHERRA)
|
3003002012NRG24240320240932911
|
26/03/2024
|
Samarendra Dey
|
3003002012WL053175
|
Samarendra Dey
|
00415
|
SBIN0007342
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304598045
|
|
SAMARENDRA DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-012-002/138
(LALCHERRA)
|
3003002012NRG24240320240932886
|
26/03/2024
|
Tanik Goon
|
3003002012WL053171
|
Tanik Goon
|
00415
|
SBIN0007342
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304598052
|
|
MR TANIK GUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-012-002/147
(LALCHERRA)
|
3003002012NRG24240320240932891
|
26/03/2024
|
Sipra Rani Bhowmik
|
3003002012WL053172
|
Sipra Rani Bhowmik
|
00415
|
SBIN0007342
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304598050
|
|
SIPRA RANI BHOWMIK
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
JUBARAJNAGAR
|
TR-03-002-012-002/148
(LALCHERRA)
|
3003002012NRG24240320240932892
|
26/03/2024
|
Pratima Das
|
3003002012WL053172
|
Pratima Das
|
00415
|
SBIN0007342
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304598057
|
|
MRS PRATIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-012-002/176
(LALCHERRA)
|
3003002012NRG24240320240932868
|
26/03/2024
|
Mina Malakar
|
3003002012WL053169
|
Mina Malakar
|
00415
|
SBIN0007342
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
3304598051
|
|
MRS MINA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11978
|
11978
|
|
|
|
|
|
|
|
|
15
|
JUBARAJNAGAR
|
TR-03-002-012-001/145
(LALCHERRA)
|
3003002012NRG24240320240932896
|
26/03/2024
|
Shefali Pal
|
3003002012WL053173
|
Shefali Pal
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
3304598066
|
|
SHEFALI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
JUBARAJNAGAR
|
TR-03-002-012-001/146
(LALCHERRA)
|
3003002012NRG24240320240932897
|
26/03/2024
|
Gouri Das Paul
|
3003002012WL053173
|
Gouri Das Paul
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
25/04/2024
|
|
3304598067
|
|
GAURIDAS PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
JUBARAJNAGAR
|
TR-03-002-012-001/148
(LALCHERRA)
|
3003002012NRG24240320240932889
|
26/03/2024
|
Shibani Das
|
3003002012WL053172
|
Shibani Das
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304598062
|
|
SHIBANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
JUBARAJNAGAR
|
TR-03-002-012-002/141
(LALCHERRA)
|
3003002012NRG24240320240932875
|
26/03/2024
|
Onindita Sarkar
|
3003002012WL053170
|
Onindita Sarkar
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
25/04/2024
|
|
3304598064
|
|
ONINDITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
JUBARAJNAGAR
|
TR-03-002-012-002/145
(LALCHERRA)
|
3003002012NRG24240320240932890
|
26/03/2024
|
Pinki Das
|
3003002012WL053172
|
Pinki Das
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304598071
|
|
PINKI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
JUBARAJNAGAR
|
TR-03-002-012-002/151
(LALCHERRA)
|
3003002012NRG24240320240932912
|
26/03/2024
|
Gouranga Kumar Das
|
3003002012WL053175
|
Gouranga Kumar Das
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304598065
|
|
GOURANGA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
JUBARAJNAGAR
|
TR-03-002-012-006/169
(LALCHERRA)
|
3003002012NRG24240320240932881
|
26/03/2024
|
Kayes Uddin
|
3003002012WL053170
|
Kayes Uddin
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304598070
|
|
KAYES UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
22
|
JUBARAJNAGAR
|
TR-03-002-012-001/11
(LALCHERRA)
|
3003002012NRG24240320240932910
|
26/03/2024
|
Ratish Paul
|
3003002012WL053175
|
Ratish Paul
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304598069
|
|
RATIS CHANDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
JUBARAJNAGAR
|
TR-03-002-012-004/46
(LALCHERRA)
|
3003002012NRG24240320240932907
|
26/03/2024
|
Sathi Kar
|
3003002012WL053174
|
Sathi Kar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304598073
|
|
SATHI KAR WO SAMIT RANJAN KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
JUBARAJNAGAR
|
TR-03-002-012-005/154
(LALCHERRA)
|
3003002012NRG24240320240932895
|
26/03/2024
|
Kutina Bibi
|
3003002012WL053172
|
Kutina Bibi
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
3304598063
|
|
KUTINA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
JUBARAJNAGAR
|
TR-03-002-012-005/155
(LALCHERRA)
|
3003002012NRG24240320240932874
|
26/03/2024
|
Lokman Uddin
|
3003002012WL053169
|
Lokman Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304598068
|
|
LOKMAN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
26
|
JUBARAJNAGAR
|
TR-03-002-012-001/43
(LALCHERRA)
|
3003002012NRG24240320240932882
|
26/03/2024
|
Santanu Datta
|
3003002012WL053171
|
Santanu Datta
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304598032
|
|
SANTANU DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
JUBARAJNAGAR
|
TR-03-002-012-001/45
(LALCHERRA)
|
3003002012NRG24240320240932883
|
26/03/2024
|
Subhash Das
|
3003002012WL053171
|
Subhash Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304598041
|
|
SUBHASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
JUBARAJNAGAR
|
TR-03-002-012-001/8
(LALCHERRA)
|
3003002012NRG24240320240932884
|
26/03/2024
|
Jyotish Ch. Paul
|
3003002012WL053171
|
Jyotish Ch. Paul
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304598034
|
|
JYOTISH CH PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
JUBARAJNAGAR
|
TR-03-002-012-002/121
(LALCHERRA)
|
3003002012NRG24240320240932885
|
26/03/2024
|
Sabita Pal
|
3003002012WL053171
|
Sabita Pal
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304598044
|
|
SABITA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
JUBARAJNAGAR
|
TR-03-002-012-002/128
(LALCHERRA)
|
3003002012NRG24240320240932903
|
26/03/2024
|
Rajib Gun
|
3003002012WL053174
|
Rajib Gun
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304598046
|
|
MR RAJIB GOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUBARAJNAGAR
|
TR-03-002-012-002/3
(LALCHERRA)
|
3003002012NRG24240320240932899
|
26/03/2024
|
Abhinash Pal
|
3003002012WL053173
|
Abhinash Pal
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
3304598030
|
|
ABINASH PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
JUBARAJNAGAR
|
TR-03-002-012-002/69
(LALCHERRA)
|
3003002012NRG24240320240932869
|
26/03/2024
|
Hirendra Malakar
|
3003002012WL053169
|
Hirendra Malakar
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304598037
|
|
HIRENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
JUBARAJNAGAR
|
TR-03-002-012-002/93
(LALCHERRA)
|
3003002012NRG24240320240932888
|
26/03/2024
|
Sujit Goon
|
3003002012WL053171
|
Sujit Goon
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
25/04/2024
|
|
3304598036
|
|
SUJIT GOON
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
JUBARAJNAGAR
|
TR-03-002-012-002/96
(LALCHERRA)
|
3003002012NRG24240320240932893
|
26/03/2024
|
Sippan Das
|
3003002012WL053172
|
Sippan Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304598031
|
|
SIPAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
JUBARAJNAGAR
|
TR-03-002-012-002/99
(LALCHERRA)
|
3003002012NRG24240320240932900
|
26/03/2024
|
Rajat Goon
|
3003002012WL053173
|
Rajat Goon
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304598038
|
|
RAJAT GOON
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JUBARAJNAGAR
|
TR-03-002-012-003/58
(LALCHERRA)
|
3003002012NRG24240320240932870
|
26/03/2024
|
Angurun Nessa
|
3003002012WL053169
|
Angurun Nessa
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304598043
|
|
ANGURON NECHA.W/O-LT,ABDUL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
JUBARAJNAGAR
|
TR-03-002-012-004/11
(LALCHERRA)
|
3003002012NRG24240320240932876
|
26/03/2024
|
Rana Deb
|
3003002012WL053170
|
Rana Deb
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
3304598039
|
|
RANA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
JUBARAJNAGAR
|
TR-03-002-012-004/134
(LALCHERRA)
|
3003002012NRG24240320240932877
|
26/03/2024
|
Babli Rani Das
|
3003002012WL053170
|
Babli Rani Das
|
00459
|
ICIC00TSCBL
|
678
|
678
|
Processed
|
25/04/2024
|
|
3304598028
|
|
BABLI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
JUBARAJNAGAR
|
TR-03-002-012-004/137
(LALCHERRA)
|
3003002012NRG24240320240932878
|
26/03/2024
|
Ritan Malakar
|
3003002012WL053170
|
Ritan Malakar
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304598027
|
|
RITAN MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
JUBARAJNAGAR
|
TR-03-002-012-004/32
(LALCHERRA)
|
3003002012NRG24240320240932872
|
26/03/2024
|
Ranjit Das
|
3003002012WL053169
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304598040
|
|
RANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
JUBARAJNAGAR
|
TR-03-002-012-004/58
(LALCHERRA)
|
3003002012NRG24240320240932879
|
26/03/2024
|
Gobinda Das
|
3003002012WL053170
|
Gobinda Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304598033
|
|
GOBINDA CHARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
JUBARAJNAGAR
|
TR-03-002-012-004/62
(LALCHERRA)
|
3003002012NRG24240320240932908
|
26/03/2024
|
Kanai Dhar
|
3003002012WL053174
|
Kanai Dhar
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304598029
|
|
KANAI LAL DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
JUBARAJNAGAR
|
TR-03-002-012-004/8
(LALCHERRA)
|
3003002012NRG24240320240932880
|
26/03/2024
|
Ramakanta Deb
|
3003002012WL053170
|
Ramakanta Deb
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304598035
|
|
RAMA KANTA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
JUBARAJNAGAR
|
TR-03-002-012-004/95
(LALCHERRA)
|
3003002012NRG24240320240932914
|
26/03/2024
|
Dulan Dey.
|
3003002012WL053175
|
Dulan Dey.
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
25/04/2024
|
|
3304598049
|
|
DULAN DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43618
|
43618
|
|
|
|
|
|
|
|
|
45
|
JUBARAJNAGAR
|
TR-03-002-012-002/27
(LALCHERRA)
|
3003002012NRG24240320240932898
|
26/03/2024
|
Archana Das
|
3003002012WL053173
|
Archana Das
|
00468
|
UBIN0557978
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304598042
|
|
ARCHANA DAS
|
UNION BANK OF INDIA(508500)
|
|
46
|
JUBARAJNAGAR
|
TR-03-002-012-003/91
(LALCHERRA)
|
3003002012NRG24240320240932871
|
26/03/2024
|
Sufia Brgam
|
3003002012WL053169
|
Sufia Brgam
|
00468
|
UBIN0557978
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304598047
|
|
SUFIA BEGAM WO ABDUL AHAD
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
JUBARAJNAGAR
|
TR-03-002-012-004/138
(LALCHERRA)
|
3003002012NRG24240320240932905
|
26/03/2024
|
Binita Malakar
|
3003002012WL053174
|
Binita Malakar
|
00468
|
UBIN0557978
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304598054
|
|
BINITA MALAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7910
|
7910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108480
|
108480
|
|
|
|
|
|
|
|