|
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-03-001-023-001/103
(SOUTH HURUA)
|
3003001000NRG24190120240887820
|
24/01/2024
|
Kalayani Sharma Goswami
|
3003001WL048320
|
Kalayani Sharma Goswami
|
00078
|
CNRB0003488
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139441542
|
|
KALAYANI SHARMA GOSWAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-001-023-009/316
(SOUTH HURUA)
|
3003001000NRG24190120240887818
|
24/01/2024
|
Sampa Mahishyadas
|
3003001WL048319
|
Sampa Mahishyadas
|
00165
|
IBKL0001299
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139441540
|
|
SAMPA MAHISHYADAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
3
|
Kalacherra
|
TR-03-001-023-002/21
(SOUTH HURUA)
|
3003001000NRG24190120240887823
|
24/01/2024
|
Chayan Rudrapal
|
3003001WL048320
|
Chayan Rudrapal
|
00354
|
PUNB0035020
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139441537
|
|
CHAYAN RUDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kalacherra
|
TR-03-001-023-008/329
(SOUTH HURUA)
|
3003001000NRG24190120240887817
|
24/01/2024
|
Upendra Suklabaidya
|
3003001WL048319
|
Upendra Suklabaidya
|
00354
|
PUNB0035020
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139441536
|
|
UPENDRA SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
5
|
Kalacherra
|
TR-03-001-023-003/329
(SOUTH HURUA)
|
3003001000NRG24190120240887825
|
24/01/2024
|
Arpan De
|
3003001WL048320
|
Arpan De
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139441539
|
|
MR ARPHAN DEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalacherra
|
TR-03-001-023-003/329
(SOUTH HURUA)
|
3003001000NRG24190120240887826
|
24/01/2024
|
Arupa Rani Dutta
|
3003001WL048320
|
Arupa Rani Dutta
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139441541
|
|
ARUPA RANI DATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
7
|
Kalacherra
|
TR-03-001-023-001/116
(SOUTH HURUA)
|
3003001000NRG24190120240887815
|
24/01/2024
|
Kishab Bhattacharya
|
3003001WL048319
|
Kishab Bhattacharya
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139441543
|
|
KISHAB BHATTACHARYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
8
|
Kalacherra
|
TR-03-001-023-001/135
(SOUTH HURUA)
|
3003001000NRG24190120240887822
|
24/01/2024
|
Ratna Bhowmik Deb
|
3003001WL048320
|
Ratna Bhowmik Deb
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2139441538
|
|
RATNA BHOWMIK DEB
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
9
|
Kalacherra
|
TR-03-001-023-001/135
(SOUTH HURUA)
|
3003001000NRG24190120240887821
|
24/01/2024
|
Manna Deb
|
3003001WL048320
|
Manna Deb
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2139441535
|
|
SABITA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Kalacherra
|
TR-03-001-023-001/198
(SOUTH HURUA)
|
3003001000NRG24190120240887816
|
24/01/2024
|
Bakul Dey
|
3003001WL048319
|
Bakul Dey
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139441534
|
|
BAKUL DEY(PAUL)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Kalacherra
|
TR-03-001-023-003/327
(SOUTH HURUA)
|
3003001000NRG24190120240887824
|
24/01/2024
|
Rina Dey
|
3003001WL048320
|
Rina Dey
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139441532
|
|
Rina Dey
|
INDUSIND BANK(607189)
|
|
12
|
Kalacherra
|
TR-03-001-023-010/327
(SOUTH HURUA)
|
3003001000NRG24190120240887819
|
24/01/2024
|
Indrajit Bhattacharjee
|
3003001WL048319
|
Indrajit Bhattacharjee
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139441533
|
|
INDRAJIT BHATTACHARYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8814
|
8814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26668
|
26668
|
|
|
|
|
|
|
|