|
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-03-001-011-001/42
(ICHAILALCHERRA)
|
3003001000NRG24090620230193136
|
13/06/2023
|
Anoyar Begam
|
3003001WL009311
|
Anoyar Begam
|
00415
|
SBIN0000067
|
180
|
180
|
Processed
|
16/06/2023
|
|
2604971627
|
|
ANOYAR BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Kalacherra
|
TR-03-001-011-001/8
(ICHAILALCHERRA)
|
3003001000NRG24090620230193140
|
13/06/2023
|
Rupjan Bibi
|
3003001WL009311
|
Rupjan Bibi
|
00415
|
SBIN0000067
|
180
|
180
|
Processed
|
16/06/2023
|
|
2604971628
|
|
MISS RUPJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalacherra
|
TR-03-001-011-008/332
(ICHAILALCHERRA)
|
3003001000NRG24090620230193145
|
13/06/2023
|
Milon Deb
|
3003001WL009311
|
Milon Deb
|
00415
|
SBIN0000067
|
900
|
900
|
Processed
|
16/06/2023
|
|
2604971626
|
|
MR MILAN DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Kalacherra
|
TR-03-001-011-001/137
(ICHAILALCHERRA)
|
3003001000NRG24090620230193131
|
13/06/2023
|
Subrata Nath
|
3003001WL009311
|
Subrata Nath
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
16/06/2023
|
|
2604971615
|
|
SUBRATA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Kalacherra
|
TR-03-001-011-001/140
(ICHAILALCHERRA)
|
3003001000NRG24090620230193132
|
13/06/2023
|
Moyna Mia
|
3003001WL009311
|
Moyna Mia
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
16/06/2023
|
|
2604971614
|
|
MAYNA MIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalacherra
|
TR-03-001-011-001/16
(ICHAILALCHERRA)
|
3003001000NRG24090620230193133
|
13/06/2023
|
Nantu deb
|
3003001WL009311
|
Nantu deb
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
16/06/2023
|
|
2604971616
|
|
NANTU DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Kalacherra
|
TR-03-001-011-001/17
(ICHAILALCHERRA)
|
3003001000NRG24090620230193134
|
13/06/2023
|
Dinu Deb
|
3003001WL009311
|
Dinu Deb
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
16/06/2023
|
|
2604971624
|
|
DINU DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Kalacherra
|
TR-03-001-011-001/40
(ICHAILALCHERRA)
|
3003001000NRG24090620230193135
|
13/06/2023
|
Mairab Begam
|
3003001WL009311
|
Mairab Begam
|
00459
|
ICIC00TSCBL
|
180
|
180
|
Processed
|
16/06/2023
|
|
2604971629
|
|
MAIRAB BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Kalacherra
|
TR-03-001-011-001/7
(ICHAILALCHERRA)
|
3003001000NRG24090620230193137
|
13/06/2023
|
Aachamarun Bibi
|
3003001WL009311
|
Aachamarun Bibi
|
00459
|
ICIC00TSCBL
|
180
|
180
|
Processed
|
16/06/2023
|
|
2604971625
|
|
AACHAMARUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kalacherra
|
TR-03-001-011-001/70
(ICHAILALCHERRA)
|
3003001000NRG24090620230193138
|
13/06/2023
|
Nridul Deb
|
3003001WL009311
|
Nridul Deb
|
00459
|
ICIC00TSCBL
|
180
|
180
|
Processed
|
16/06/2023
|
|
2604971618
|
|
NIDUL DEB
|
CANARA BANK(508532)
|
|
11
|
Kalacherra
|
TR-03-001-011-001/71
(ICHAILALCHERRA)
|
3003001000NRG24090620230193139
|
13/06/2023
|
Bipul Ch. deb
|
3003001WL009311
|
Bipul Ch. deb
|
00459
|
ICIC00TSCBL
|
180
|
180
|
Processed
|
16/06/2023
|
|
2604971631
|
|
BIPUL DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Kalacherra
|
TR-03-001-011-001/9
(ICHAILALCHERRA)
|
3003001000NRG24090620230193141
|
13/06/2023
|
Niranjan Nath
|
3003001WL009311
|
Niranjan Nath
|
00459
|
ICIC00TSCBL
|
180
|
180
|
Processed
|
16/06/2023
|
|
2604971617
|
|
NIRANJAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Kalacherra
|
TR-03-001-011-002/70
(ICHAILALCHERRA)
|
3003001000NRG24080620230189215
|
13/06/2023
|
Gouranga Nath
|
3003001WL009168
|
Gouranga Nath
|
00459
|
ICIC00TSCBL
|
1696
|
1696
|
Processed
|
16/06/2023
|
|
2604971630
|
|
GOURANGO NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Kalacherra
|
TR-03-001-011-003/164
(ICHAILALCHERRA)
|
3003001000NRG24080620230189217
|
13/06/2023
|
Namita Deb
|
3003001WL009168
|
Namita Deb
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
16/06/2023
|
|
2604971621
|
|
NAMITA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Kalacherra
|
TR-03-001-011-003/85
(ICHAILALCHERRA)
|
3003001000NRG24080620230189218
|
13/06/2023
|
Pradyut Sharma
|
3003001WL009168
|
Pradyut Sharma
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
16/06/2023
|
|
2604971623
|
|
PRADYUT SARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Kalacherra
|
TR-03-001-011-004/129
(ICHAILALCHERRA)
|
3003001000NRG24090620230193142
|
13/06/2023
|
Babul Miya
|
3003001WL009311
|
Babul Miya
|
00459
|
ICIC00TSCBL
|
180
|
180
|
Processed
|
16/06/2023
|
|
2604971622
|
|
MD BABUL MIYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Kalacherra
|
TR-03-001-011-004/41
(ICHAILALCHERRA)
|
3003001000NRG24090620230193143
|
13/06/2023
|
Kutub Ali
|
3003001WL009311
|
Kutub Ali
|
00459
|
ICIC00TSCBL
|
180
|
180
|
Processed
|
16/06/2023
|
|
2604971619
|
|
KUTUB ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Kalacherra
|
TR-03-001-011-004/9
(ICHAILALCHERRA)
|
3003001000NRG24090620230193144
|
13/06/2023
|
Chamir Uddin
|
3003001WL009311
|
Chamir Uddin
|
00459
|
ICIC00TSCBL
|
180
|
180
|
Processed
|
16/06/2023
|
|
2604971620
|
|
CHAMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12660
|
12660
|
|
|
|
|
|
|
|