|
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-03-001-008-008/232
(EAST HURUA)
|
3003001000NRG24070220240900180
|
09/02/2024
|
Shanmbu Sena Rajkumar
|
3003001WL049567
|
Shanmbu Sena Rajkumar
|
00048
|
BKID0005023
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2146741394
|
|
SHAMBU SENA RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-001-008-005/129
(EAST HURUA)
|
3003001000NRG24070220240900114
|
09/02/2024
|
Rita Sabdakar
|
3003001WL049557
|
Rita Sabdakar
|
00152
|
HDFC0001976
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146741391
|
|
RITA SABDAKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
3
|
Kalacherra
|
TR-03-001-008-002/216
(EAST HURUA)
|
3003001000NRG24070220240900177
|
09/02/2024
|
Anima Singha
|
3003001WL049567
|
Anima Singha
|
00354
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2146741417
|
|
ANIMA SINGHA WO LAKSHI KANTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalacherra
|
TR-03-001-008-012/227
(EAST HURUA)
|
3003001000NRG24070220240900175
|
09/02/2024
|
Lipika Sharma
|
3003001WL049566
|
Lipika Sharma
|
00354
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2146741418
|
|
LIPIKA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
5
|
Kalacherra
|
TR-03-001-008-002/214
(EAST HURUA)
|
3003001000NRG24070220240900184
|
09/02/2024
|
Pranat Kumar Deb
|
3003001WL049568
|
Pranat Kumar Deb
|
00415
|
SBIN0000067
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2146741395
|
|
PRANAT DEB
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
Kalacherra
|
TR-03-001-008-008/223
(EAST HURUA)
|
3003001000NRG24070220240900173
|
09/02/2024
|
Rabi Sena Rajkumar
|
3003001WL049566
|
Rabi Sena Rajkumar
|
00415
|
SBIN0000067
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2146741384
|
|
RABI SENA RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalacherra
|
TR-03-001-008-008/230
(EAST HURUA)
|
3003001000NRG24070220240900179
|
09/02/2024
|
Santosh Singha
|
3003001WL049567
|
Santosh Singha
|
00415
|
SBIN0000067
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2146741387
|
|
MR SANTOSH SINGHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalacherra
|
TR-03-001-008-008/235
(EAST HURUA)
|
3003001000NRG24070220240900181
|
09/02/2024
|
Jyostana Sinha
|
3003001WL049567
|
Jyostana Sinha
|
00415
|
SBIN0000067
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2146741385
|
|
JYOTSHNA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
9
|
Kalacherra
|
TR-03-001-008-013/230
(EAST HURUA)
|
3003001000NRG24070220240900182
|
09/02/2024
|
Munmun Choudhury
|
3003001WL049567
|
Munmun Choudhury
|
00415
|
SBIN0015806
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2146741386
|
|
MRS MOUNMUN CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
10
|
Kalacherra
|
TR-03-001-008-007/214
(EAST HURUA)
|
3003001000NRG24070220240900188
|
09/02/2024
|
Amina Begam
|
3003001WL049568
|
Amina Begam
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2146741419
|
|
AMINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalacherra
|
TR-03-001-008-008/231
(EAST HURUA)
|
3003001000NRG24070220240900174
|
09/02/2024
|
Jugal Singha
|
3003001WL049566
|
Jugal Singha
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2146741416
|
|
JUGAL SINGHA SO LT PUTUL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
12
|
Kalacherra
|
TR-03-001-008-001/117
(EAST HURUA)
|
3003001000NRG24070220240900176
|
09/02/2024
|
Buddha Ch. Sharma
|
3003001WL049567
|
Buddha Ch. Sharma
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2146741414
|
|
BUDDHA CH SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalacherra
|
TR-03-001-008-001/119
(EAST HURUA)
|
3003001000NRG24070220240900168
|
09/02/2024
|
Sandhya Sinha
|
3003001WL049566
|
Sandhya Sinha
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2146741405
|
|
SANDHYA SINHA/LT RADHA MOHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalacherra
|
TR-03-001-008-001/80
(EAST HURUA)
|
3003001000NRG24070220240900183
|
09/02/2024
|
Rukia Begam
|
3003001WL049568
|
Rukia Begam
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2146741406
|
|
RUKIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalacherra
|
TR-03-001-008-002/103
(EAST HURUA)
|
3003001000NRG24070220240900103
|
09/02/2024
|
Rupak Kanti Nath
|
3003001WL049556
|
Rupak Kanti Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146741411
|
|
RUPAK KANTI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalacherra
|
TR-03-001-008-002/50
(EAST HURUA)
|
3003001000NRG24070220240900185
|
09/02/2024
|
Suniti Das
|
3003001WL049568
|
Suniti Das
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2146741397
|
|
SUNITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalacherra
|
TR-03-001-008-002/70
(EAST HURUA)
|
3003001000NRG24070220240900104
|
09/02/2024
|
Chandan Nath
|
3003001WL049556
|
Chandan Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146741398
|
|
MR CHANDAN NATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalacherra
|
TR-03-001-008-002/70
(EAST HURUA)
|
3003001000NRG24070220240900105
|
09/02/2024
|
Rina Nath
|
3003001WL049556
|
Rina Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146741399
|
|
RINA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalacherra
|
TR-03-001-008-003/112
(EAST HURUA)
|
3003001000NRG24070220240900111
|
09/02/2024
|
Sushanti Shabdakar
|
3003001WL049557
|
Sushanti Shabdakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146741396
|
|
SUSANTI SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalacherra
|
TR-03-001-008-003/167
(EAST HURUA)
|
3003001000NRG24070220240900112
|
09/02/2024
|
Chandan Shabdaka
|
3003001WL049557
|
Chandan Shabdaka
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146741407
|
|
MR CHANDAN SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalacherra
|
TR-03-001-008-003/18
(EAST HURUA)
|
3003001000NRG24070220240900186
|
09/02/2024
|
Kanika Rani Sa
|
3003001WL049568
|
Kanika Rani Sa
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2146741410
|
|
KANIKA RANI SARMA W/O-MOTI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Kalacherra
|
TR-03-001-008-004/113
(EAST HURUA)
|
3003001000NRG24070220240900169
|
09/02/2024
|
Sudhir Das
|
3003001WL049566
|
Sudhir Das
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2146741388
|
|
SUDHIR RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Kalacherra
|
TR-03-001-008-004/17
(EAST HURUA)
|
3003001000NRG24070220240900178
|
09/02/2024
|
Khela rani Deb
|
3003001WL049567
|
Khela rani Deb
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2146741389
|
|
MRS KHELA RANI DEB
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalacherra
|
TR-03-001-008-005/129
(EAST HURUA)
|
3003001000NRG24070220240900113
|
09/02/2024
|
Ratan Sabdakar
|
3003001WL049557
|
Ratan Sabdakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146741390
|
|
RITAN SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Kalacherra
|
TR-03-001-008-005/220
(EAST HURUA)
|
3003001000NRG24070220240900115
|
09/02/2024
|
Mamata Singha
|
3003001WL049557
|
Mamata Singha
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146741393
|
|
MAMATA SINGHA WO BIJAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Kalacherra
|
TR-03-001-008-005/35
(EAST HURUA)
|
3003001000NRG24070220240900106
|
09/02/2024
|
Haradhan Das
|
3003001WL049556
|
Haradhan Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146741415
|
|
HARADHAN MAHISYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kalacherra
|
TR-03-001-008-005/41
(EAST HURUA)
|
3003001000NRG24070220240900116
|
09/02/2024
|
Brajaswari Singha
|
3003001WL049557
|
Brajaswari Singha
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146741392
|
|
BRAJASWARI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Kalacherra
|
TR-03-001-008-005/5
(EAST HURUA)
|
3003001000NRG24070220240900187
|
09/02/2024
|
Bina Rani Nath
|
3003001WL049568
|
Bina Rani Nath
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2146741401
|
|
BINA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Kalacherra
|
TR-03-001-008-005/78
(EAST HURUA)
|
3003001000NRG24070220240900107
|
09/02/2024
|
Laxami kanta Nath
|
3003001WL049556
|
Laxami kanta Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146741413
|
|
LAXMI KANTI TANTI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Kalacherra
|
TR-03-001-008-006/124
(EAST HURUA)
|
3003001000NRG24070220240900108
|
09/02/2024
|
Sadhan Baidya
|
3003001WL049556
|
Sadhan Baidya
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Rejected
|
25/03/2024
|
|
2146741408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Kalacherra
|
TR-03-001-008-006/17
(EAST HURUA)
|
3003001000NRG24070220240900170
|
09/02/2024
|
Arun Goswami
|
3003001WL049566
|
Arun Goswami
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2146741412
|
|
ARUN GOSWAMI
|
HDFC BANK LTD(607152)
|
|
32
|
Kalacherra
|
TR-03-001-008-006/17
(EAST HURUA)
|
3003001000NRG24070220240900171
|
09/02/2024
|
Bibha Rani Goswami
|
3003001WL049566
|
Bibha Rani Goswami
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2146741402
|
|
BIBHA RANI GOSWAMI
|
HDFC BANK LTD(607152)
|
|
33
|
Kalacherra
|
TR-03-001-008-006/18
(EAST HURUA)
|
3003001000NRG24070220240900109
|
09/02/2024
|
Jitendr Deb
|
3003001WL049556
|
Jitendr Deb
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146741404
|
|
MR JITENDRA DEB
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kalacherra
|
TR-03-001-008-006/18
(EAST HURUA)
|
3003001000NRG24070220240900110
|
09/02/2024
|
Sandhya Deb
|
3003001WL049556
|
Sandhya Deb
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146741400
|
|
SANDHYA DEB WO JITENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Kalacherra
|
TR-03-001-008-006/33
(EAST HURUA)
|
3003001000NRG24070220240900172
|
09/02/2024
|
Vanu Rani
|
3003001WL049566
|
Vanu Rani
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2146741409
|
|
MRS VANU RANI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kalacherra
|
TR-03-001-008-006/97
(EAST HURUA)
|
3003001000NRG24070220240900117
|
09/02/2024
|
Jitendr Suklabaidya
|
3003001WL049557
|
Jitendr Suklabaidya
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2146741403
|
|
JITENDRA SUKLABAIDYA SO LT JOGENDRA SUKL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59890
|
59890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80682
|
80682
|
|
|
|
|
|
|
|