|
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-03-001-018-007/173
(RAGHNA)
|
3003001000NRG24281220230856963
|
29/12/2023
|
Goutam Shil
|
3003001WL046204
|
Goutam Shil
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902211196
|
|
GOUTAM SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-001-018-008/168
(RAGHNA)
|
3003001000NRG24281220230856966
|
29/12/2023
|
Nisha Adhikari
|
3003001WL046205
|
Nisha Adhikari
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902211179
|
|
NISHA ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
3
|
Kalacherra
|
TR-03-001-018-001/115
(RAGHNA)
|
3003001000NRG24281220230856944
|
29/12/2023
|
Swapna Paul
|
3003001WL046201
|
Swapna Paul
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902211194
|
|
SWAPNA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalacherra
|
TR-03-001-018-001/121
(RAGHNA)
|
3003001000NRG24281220230856953
|
29/12/2023
|
Kanu Paul
|
3003001WL046203
|
Kanu Paul
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902211184
|
|
KANU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalacherra
|
TR-03-001-018-001/26
(RAGHNA)
|
3003001000NRG24281220230856945
|
29/12/2023
|
Anita Deb
|
3003001WL046201
|
Anita Deb
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902211192
|
|
ANITA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalacherra
|
TR-03-001-018-001/31
(RAGHNA)
|
3003001000NRG24281220230856946
|
29/12/2023
|
Mandira Paul
|
3003001WL046201
|
Mandira Paul
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902211190
|
|
MANDIRA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kalacherra
|
TR-03-001-018-002/110
(RAGHNA)
|
3003001000NRG24281220230856964
|
29/12/2023
|
Gita Pal
|
3003001WL046205
|
Gita Pal
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902211182
|
|
GITA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalacherra
|
TR-03-001-018-002/112
(RAGHNA)
|
3003001000NRG24281220230856959
|
29/12/2023
|
Shambhu Deb
|
3003001WL046204
|
Shambhu Deb
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902211187
|
|
SAMBHU DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kalacherra
|
TR-03-001-018-002/18
(RAGHNA)
|
3003001000NRG24281220230856965
|
29/12/2023
|
Pradip Paul
|
3003001WL046205
|
Pradip Paul
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902211197
|
|
PRADIP PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalacherra
|
TR-03-001-018-002/60
(RAGHNA)
|
3003001000NRG24281220230856947
|
29/12/2023
|
Krishan Paul
|
3003001WL046201
|
Krishan Paul
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902211186
|
|
KRISHON PAL/RIPAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalacherra
|
TR-03-001-018-002/96
(RAGHNA)
|
3003001000NRG24281220230856960
|
29/12/2023
|
Pinku Dey
|
3003001WL046204
|
Pinku Dey
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902211185
|
|
PINKU DE
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalacherra
|
TR-03-001-018-003/124
(RAGHNA)
|
3003001000NRG24281220230856961
|
29/12/2023
|
Mohit lal Paul
|
3003001WL046204
|
Mohit lal Paul
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902211181
|
|
MOHIT LAL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kalacherra
|
TR-03-001-018-003/99
(RAGHNA)
|
3003001000NRG24281220230856955
|
29/12/2023
|
Saradindu Paul
|
3003001WL046203
|
Saradindu Paul
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902211193
|
|
SARADINDU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalacherra
|
TR-03-001-018-003/99
(RAGHNA)
|
3003001000NRG24281220230856954
|
29/12/2023
|
Situ Bushan Paul
|
3003001WL046203
|
Situ Bushan Paul
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902211188
|
|
SITU BHUSHAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalacherra
|
TR-03-001-018-004/101
(RAGHNA)
|
3003001000NRG24281220230856962
|
29/12/2023
|
Konika Paul
|
3003001WL046204
|
Konika Paul
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902211180
|
|
KANIKA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalacherra
|
TR-03-001-018-004/3
(RAGHNA)
|
3003001000NRG24281220230856948
|
29/12/2023
|
Rita Paul
|
3003001WL046201
|
Rita Paul
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902211195
|
|
RITA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalacherra
|
TR-03-001-018-004/71
(RAGHNA)
|
3003001000NRG24281220230856956
|
29/12/2023
|
Laxmi Rani Paul
|
3003001WL046203
|
Laxmi Rani Paul
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902211183
|
|
LAXMI RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalacherra
|
TR-03-001-018-004/88
(RAGHNA)
|
3003001000NRG24281220230856957
|
29/12/2023
|
Sajal Pal
|
3003001WL046203
|
Sajal Pal
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902211189
|
|
SAJAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalacherra
|
TR-03-001-018-005/43
(RAGHNA)
|
3003001000NRG24281220230856958
|
29/12/2023
|
Gautam Das
|
3003001WL046203
|
Gautam Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902211191
|
|
GOUTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38420
|
38420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42940
|
42940
|
|
|
|
|
|
|
|