|
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-03-001-010-001/116
(Nadiapur Sanichara)
|
3003011000NRG24210220240911121
|
21/02/2024
|
JAMAL UDDIN
|
3003011WL050780
|
JAMAL UDDIN
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3162027624
|
|
MR JAMAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalacherra
|
TR-03-001-010-002/57
(Nadiapur Sanichara)
|
3003011000NRG24190220240909592
|
21/02/2024
|
Sumana Begam
|
3003011WL050570
|
Sumana Begam
|
00415
|
SBIN0000067
|
388
|
388
|
Processed
|
20/04/2024
|
|
3162027625
|
|
MANIK MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
3
|
Kalacherra
|
TR-03-011-003-002/271
(Nadiapur Sanichara)
|
3003011000NRG24190220240909624
|
21/02/2024
|
Rehana Begam
|
3003011WL050570
|
Rehana Begam
|
00415
|
SBIN0006916
|
388
|
388
|
Processed
|
20/04/2024
|
|
3162027626
|
|
MRS REHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388
|
388
|
|
|
|
|
|
|
|
|
4
|
Kalacherra
|
TR-03-001-020-002/146
(Nadiapur Sanichara)
|
3003011000NRG24190220240909613
|
21/02/2024
|
Gokul Das
|
3003011WL050570
|
Gokul Das
|
00415
|
SBIN0015341
|
388
|
388
|
Processed
|
20/04/2024
|
|
3162027622
|
|
MR GAKUL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388
|
388
|
|
|
|
|
|
|
|
|
5
|
Kalacherra
|
TR-03-001-020-001/43
(Nadiapur Sanichara)
|
3003011000NRG24190220240909604
|
21/02/2024
|
Raju Miah
|
3003011WL050570
|
Raju Miah
|
00415
|
SBIN0015720
|
388
|
388
|
Processed
|
20/04/2024
|
|
3162027623
|
|
MR RAJU MIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388
|
388
|
|
|
|
|
|
|
|
|
6
|
Kalacherra
|
TR-03-001-020-001/107
(Nadiapur Sanichara)
|
3003011000NRG24190220240909594
|
21/02/2024
|
Rahim Uddin
|
3003011WL050570
|
Rahim Uddin
|
00458
|
PUNB0RRBTGB
|
388
|
388
|
Processed
|
20/04/2024
|
|
3162027637
|
|
RAHIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalacherra
|
TR-03-001-020-001/117
(Nadiapur Sanichara)
|
3003011000NRG24190220240909596
|
21/02/2024
|
Momota Begam
|
3003011WL050570
|
Momota Begam
|
00458
|
PUNB0RRBTGB
|
388
|
388
|
Processed
|
20/04/2024
|
|
3162027628
|
|
MOMOTA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalacherra
|
TR-03-001-020-002/133
(Nadiapur Sanichara)
|
3003011000NRG24190220240909612
|
21/02/2024
|
Nripesh Chanda
|
3003011WL050570
|
Nripesh Chanda
|
00458
|
PUNB0RRBTGB
|
388
|
388
|
Processed
|
20/04/2024
|
|
3162027638
|
|
NRIPESH CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalacherra
|
TR-03-001-020-002/57
(Nadiapur Sanichara)
|
3003011000NRG24190220240909621
|
21/02/2024
|
Subal chanda
|
3003011WL050570
|
Subal chanda
|
00458
|
PUNB0RRBTGB
|
388
|
388
|
Processed
|
20/04/2024
|
|
3162027633
|
|
SUBAL CHANDA S O SATYENDRA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalacherra
|
TR-03-011-003-001/324
(Nadiapur Sanichara)
|
3003011000NRG24210220240911108
|
21/02/2024
|
Nur Uddin
|
3003011WL050774
|
Nur Uddin
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Rejected
|
20/04/2024
|
|
3162027629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Kalacherra
|
TR-03-011-003-001/335
(Nadiapur Sanichara)
|
3003011000NRG24210220240911133
|
21/02/2024
|
Sultan Hushen
|
3003011WL050782
|
Sultan Hushen
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3162027634
|
|
SULTAN HUSHEN SO ABDUL SUKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalacherra
|
TR-03-011-003-006/331
(Nadiapur Sanichara)
|
3003011000NRG24210220240911126
|
21/02/2024
|
Jayanta Nama
|
3003011WL050780
|
Jayanta Nama
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3162027636
|
|
JAYANTA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9688
|
9688
|
|
|
|
|
|
|
|
|
13
|
Kalacherra
|
TR-03-001-010-001/105
(Nadiapur Sanichara)
|
3003011000NRG24210220240911106
|
21/02/2024
|
Rahima Bibi
|
3003011WL050774
|
Rahima Bibi
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3162027655
|
|
RAHINA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalacherra
|
TR-03-001-010-002/43
(Nadiapur Sanichara)
|
3003011000NRG24210220240911129
|
21/02/2024
|
Sulemanhussan
|
3003011WL050782
|
Sulemanhussan
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3162027649
|
|
MR SULEMAN HUSEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalacherra
|
TR-03-001-020-001/103
(Nadiapur Sanichara)
|
3003011000NRG24190220240909593
|
21/02/2024
|
Ariful Hoque
|
3003011WL050570
|
Ariful Hoque
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
20/04/2024
|
|
3162027656
|
|
AARIFUL HAQUE
|
UCO BANK(607066)
|
|
16
|
Kalacherra
|
TR-03-001-020-001/117
(Nadiapur Sanichara)
|
3003011000NRG24190220240909595
|
21/02/2024
|
Fajirun Nesa
|
3003011WL050570
|
Fajirun Nesa
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
20/04/2024
|
|
3162027652
|
|
PHAJIRUL NECHHA
|
BANK OF INDIA(508505)
|
|
17
|
Kalacherra
|
TR-03-001-020-001/128
(Nadiapur Sanichara)
|
3003011000NRG24190220240909597
|
21/02/2024
|
Shipra Deb
|
3003011WL050570
|
Shipra Deb
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
20/04/2024
|
|
3162027643
|
|
SHIPRA DEB W/O-SHASADHAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalacherra
|
TR-03-001-020-001/130
(Nadiapur Sanichara)
|
3003011000NRG24190220240909598
|
21/02/2024
|
Abdul Kalam
|
3003011WL050570
|
Abdul Kalam
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
20/04/2024
|
|
3162027640
|
|
ABDUL KALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalacherra
|
TR-03-001-020-001/159
(Nadiapur Sanichara)
|
3003011000NRG24190220240909599
|
21/02/2024
|
Bimalendu Deb
|
3003011WL050570
|
Bimalendu Deb
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
20/04/2024
|
|
3162027644
|
|
BIMALENDU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalacherra
|
TR-03-001-020-001/177
(Nadiapur Sanichara)
|
3003011000NRG24210220240911131
|
21/02/2024
|
Chamirun Nessa
|
3003011WL050782
|
Chamirun Nessa
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3162027663
|
|
CHAMERUN NECHA WO SULTAN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalacherra
|
TR-03-001-020-001/177
(Nadiapur Sanichara)
|
3003011000NRG24210220240911130
|
21/02/2024
|
SULTAN UDDIN
|
3003011WL050782
|
SULTAN UDDIN
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3162027642
|
|
SULTAN UDDIN
|
UCO BANK(607066)
|
|
22
|
Kalacherra
|
TR-03-001-020-001/218
(Nadiapur Sanichara)
|
3003011000NRG24190220240909600
|
21/02/2024
|
Hasna Begam
|
3003011WL050570
|
Hasna Begam
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
20/04/2024
|
|
3162027661
|
|
HASNA BEGUM/WO/ABDUL SATTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Kalacherra
|
TR-03-001-020-001/234
(Nadiapur Sanichara)
|
3003011000NRG24190220240909601
|
21/02/2024
|
Jiya Uddin
|
3003011WL050570
|
Jiya Uddin
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
20/04/2024
|
|
3162027653
|
|
JIYA UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Kalacherra
|
TR-03-001-020-001/248
(Nadiapur Sanichara)
|
3003011000NRG24190220240909602
|
21/02/2024
|
Bilal Ahamed
|
3003011WL050570
|
Bilal Ahamed
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
20/04/2024
|
|
3162027660
|
|
BILLAL AHAMAD
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Kalacherra
|
TR-03-001-020-001/255
(Nadiapur Sanichara)
|
3003011000NRG24190220240909603
|
21/02/2024
|
Isbar Ali
|
3003011WL050570
|
Isbar Ali
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
20/04/2024
|
|
3162027654
|
|
MR ISBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalacherra
|
TR-03-001-020-001/44
(Nadiapur Sanichara)
|
3003011000NRG24190220240909605
|
21/02/2024
|
Akbar Ali
|
3003011WL050570
|
Akbar Ali
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
20/04/2024
|
|
3162027659
|
|
AKBAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Kalacherra
|
TR-03-001-020-001/44
(Nadiapur Sanichara)
|
3003011000NRG24190220240909606
|
21/02/2024
|
Sayarun Nesa
|
3003011WL050570
|
Sayarun Nesa
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
20/04/2024
|
|
3162027662
|
|
CHHAYARUN NECHHA WO AKBAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Kalacherra
|
TR-03-001-020-001/92
(Nadiapur Sanichara)
|
3003011000NRG24190220240909607
|
21/02/2024
|
Surban Bibi
|
3003011WL050570
|
Surban Bibi
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
20/04/2024
|
|
3162027666
|
|
SAHARBAN BIBI WO MANIK MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Kalacherra
|
TR-03-001-020-002/114
(Nadiapur Sanichara)
|
3003011000NRG24190220240909608
|
21/02/2024
|
Nupur Das
|
3003011WL050570
|
Nupur Das
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
20/04/2024
|
|
3162027632
|
|
NUPUR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Kalacherra
|
TR-03-001-020-002/119
(Nadiapur Sanichara)
|
3003011000NRG24190220240909609
|
21/02/2024
|
Shipra Shill
|
3003011WL050570
|
Shipra Shill
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
20/04/2024
|
|
3162027635
|
|
SHIPRA CHANDA WO SUBASH SHILL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Kalacherra
|
TR-03-001-020-002/123
(Nadiapur Sanichara)
|
3003011000NRG24190220240909610
|
21/02/2024
|
Shunku Kar
|
3003011WL050570
|
Shunku Kar
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
20/04/2024
|
|
3162027651
|
|
SANKU KAR,S/O-LATE SATYNDRA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Kalacherra
|
TR-03-001-020-002/133
(Nadiapur Sanichara)
|
3003011000NRG24190220240909611
|
21/02/2024
|
Gouri Chanda
|
3003011WL050570
|
Gouri Chanda
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
20/04/2024
|
|
3162027630
|
|
GOURI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Kalacherra
|
TR-03-001-020-002/17
(Nadiapur Sanichara)
|
3003011000NRG24190220240909614
|
21/02/2024
|
Chand Miya
|
3003011WL050570
|
Chand Miya
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
20/04/2024
|
|
3162027648
|
|
CHAND MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Kalacherra
|
TR-03-001-020-002/190
(Nadiapur Sanichara)
|
3003011000NRG24190220240909615
|
21/02/2024
|
Badal Malakar
|
3003011WL050570
|
Badal Malakar
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
20/04/2024
|
|
3162027645
|
|
MR BADAL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kalacherra
|
TR-03-001-020-002/219
(Nadiapur Sanichara)
|
3003011000NRG24190220240909616
|
21/02/2024
|
Bijoy Malakar
|
3003011WL050570
|
Bijoy Malakar
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
20/04/2024
|
|
3162027646
|
|
BIJOY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Kalacherra
|
TR-03-001-020-002/23
(Nadiapur Sanichara)
|
3003011000NRG24190220240909617
|
21/02/2024
|
Pradyut Ch.Das
|
3003011WL050570
|
Pradyut Ch.Das
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
20/04/2024
|
|
3162027641
|
|
PRADYUT CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Kalacherra
|
TR-03-001-020-002/232
(Nadiapur Sanichara)
|
3003011000NRG24210220240911122
|
21/02/2024
|
Hajira begam
|
3003011WL050780
|
Hajira begam
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3162027639
|
|
HAJIRA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Kalacherra
|
TR-03-001-020-002/238
(Nadiapur Sanichara)
|
3003011000NRG24210220240911123
|
21/02/2024
|
Jay babu sinha
|
3003011WL050780
|
Jay babu sinha
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3162027664
|
|
JOY BABU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Kalacherra
|
TR-03-001-020-002/241
(Nadiapur Sanichara)
|
3003011000NRG24190220240909618
|
21/02/2024
|
KAJAL CHANDA
|
3003011WL050570
|
KAJAL CHANDA
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
20/04/2024
|
|
3162027631
|
|
KAJAL CHANDA SO PARESH CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Kalacherra
|
TR-03-001-020-002/32
(Nadiapur Sanichara)
|
3003011000NRG24190220240909619
|
21/02/2024
|
Rakhi Chanda
|
3003011WL050570
|
Rakhi Chanda
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
20/04/2024
|
|
3162027647
|
|
RAKHI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Kalacherra
|
TR-03-001-020-002/42
(Nadiapur Sanichara)
|
3003011000NRG24190220240909620
|
21/02/2024
|
Tarani Bhadra
|
3003011WL050570
|
Tarani Bhadra
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
20/04/2024
|
|
3162027650
|
|
TARANI BHADRA S/O-LT TAJENDRA KR BHADRA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Kalacherra
|
TR-03-011-003-001/284
(Nadiapur Sanichara)
|
3003011000NRG24210220240911132
|
21/02/2024
|
Anwara Begam
|
3003011WL050782
|
Anwara Begam
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3162027665
|
|
MRS ANWARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kalacherra
|
TR-03-011-003-002/269
(Nadiapur Sanichara)
|
3003011000NRG24190220240909622
|
21/02/2024
|
Abdul Sukkur
|
3003011WL050570
|
Abdul Sukkur
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
20/04/2024
|
|
3162027627
|
|
ABDUL SUKKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Kalacherra
|
TR-03-011-003-002/269
(Nadiapur Sanichara)
|
3003011000NRG24190220240909623
|
21/02/2024
|
Reba Begam
|
3003011WL050570
|
Reba Begam
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
20/04/2024
|
|
3162027657
|
|
REBA BEGAM WO ABDUL SUKKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Kalacherra
|
TR-03-011-003-006/253
(Nadiapur Sanichara)
|
3003011000NRG24210220240911125
|
21/02/2024
|
Safaik Mia
|
3003011WL050780
|
Safaik Mia
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3162027658
|
|
SAPHIK MIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31060
|
31060
|
|
|
|
|
|
|
|
|
46
|
Kalacherra
|
TR-03-001-010-001/216
(Nadiapur Sanichara)
|
3003011000NRG24210220240911107
|
21/02/2024
|
Jalika Bibi
|
3003011WL050774
|
Jalika Bibi
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3162027621
|
|
JALIKA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Kalacherra
|
TR-03-001-010-002/119
(Nadiapur Sanichara)
|
3003011000NRG24210220240911128
|
21/02/2024
|
Khatun Bibi
|
3003011WL050782
|
Khatun Bibi
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3162027620
|
|
KHATUN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Kalacherra
|
TR-03-001-010-002/57
(Nadiapur Sanichara)
|
3003011000NRG24190220240909591
|
21/02/2024
|
Manik Mia
|
3003011WL050570
|
Manik Mia
|
00459
|
ICIC00TSCBL
|
388
|
388
|
Processed
|
20/04/2024
|
|
3162027619
|
|
MR MANIK MIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kalacherra
|
TR-03-011-003-001/320
(Nadiapur Sanichara)
|
3003011000NRG24210220240911124
|
21/02/2024
|
Abtera Bibi
|
3003011WL050780
|
Abtera Bibi
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3162027618
|
|
ABTRA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8524
|
8524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53536
|
53536
|
|
|
|
|
|
|
|