|
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-03-001-011-001/182
(ICHAILALCHERRA)
|
3003001000NRG24290220240917662
|
29/02/2024
|
Milan Bibi
|
3003001WL051584
|
Milan Bibi
|
00078
|
CNRB0003488
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3161773721
|
|
MILAN BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-001-011-009/345
(ICHAILALCHERRA)
|
3003001000NRG24290220240917667
|
29/02/2024
|
Kamal Hussain
|
3003001WL051584
|
Kamal Hussain
|
00354
|
PUNB0035020
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3161773720
|
|
KAMAL HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
3
|
Kalacherra
|
TR-03-001-011-009/344
(ICHAILALCHERRA)
|
3003001000NRG24290220240917666
|
29/02/2024
|
Aaptab Uddin
|
3003001WL051584
|
Aaptab Uddin
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3161773719
|
|
AAPTAB UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
4
|
Kalacherra
|
TR-03-001-011-001/217
(ICHAILALCHERRA)
|
3003001000NRG24290220240917663
|
29/02/2024
|
Milan Khatun
|
3003001WL051584
|
Milan Khatun
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3161773715
|
|
MILAN KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Kalacherra
|
TR-03-001-011-003/19
(ICHAILALCHERRA)
|
3003001000NRG24290220240917668
|
29/02/2024
|
Surabala Nath
|
3003001WL051585
|
Surabala Nath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3161773718
|
|
SURABALA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Kalacherra
|
TR-03-001-011-003/193
(ICHAILALCHERRA)
|
3003001000NRG24290220240917664
|
29/02/2024
|
Amarendra Roy
|
3003001WL051584
|
Amarendra Roy
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3161773716
|
|
AMARENDRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalacherra
|
TR-03-001-011-003/83
(ICHAILALCHERRA)
|
3003001000NRG24290220240917665
|
29/02/2024
|
Sefali Nama
|
3003001WL051584
|
Sefali Nama
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3161773714
|
|
SHEPHALI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Kalacherra
|
TR-03-001-011-004/149
(ICHAILALCHERRA)
|
3003001000NRG24290220240917669
|
29/02/2024
|
Niyati Bala Deb
|
3003001WL051585
|
Niyati Bala Deb
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3161773713
|
|
NIYATI BALA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Kalacherra
|
TR-03-001-011-007/331
(ICHAILALCHERRA)
|
3003001000NRG24290220240917670
|
29/02/2024
|
Sanjita Das
|
3003001WL051585
|
Sanjita Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3161773717
|
|
SANJITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Kalacherra
|
TR-03-001-011-007/356
(ICHAILALCHERRA)
|
3003001000NRG24290220240917671
|
29/02/2024
|
Prafulla Nath
|
3003001WL051585
|
Prafulla Nath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3161773712
|
|
MR PRAPHULLA NATHFNGOFPARTHANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22600
|
22600
|
|
|
|
|
|
|
|