|
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-03-011-004-005/281
(West Ichailalcherra)
|
3003011000NRG24120220240903640
|
12/02/2024
|
Kantilal Das
|
3003011WL049857
|
Kantilal Das
|
00048
|
BKID0005023
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2939935103
|
|
KANTILAL DAS
|
BANK OF INDIA(508505)
|
|
2
|
Kalacherra
|
TR-03-011-004-005/283
(West Ichailalcherra)
|
3003011000NRG24120220240903641
|
12/02/2024
|
Shukla Rani Das
|
3003011WL049857
|
Shukla Rani Das
|
00048
|
BKID0005023
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2939935105
|
|
SUKLA RANI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
3
|
Kalacherra
|
TR-03-011-004-001/281
(West Ichailalcherra)
|
3003011000NRG24120220240903652
|
12/02/2024
|
Abdul Rakman Kha
|
3003011WL049859
|
Abdul Rakman Kha
|
00415
|
SBIN0000067
|
1582
|
1582
|
Processed
|
14/04/2024
|
|
2939935098
|
|
ABDUL RAKMAN KHA SO-ABDUL GAFUR KHA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalacherra
|
TR-03-011-004-002/279
(West Ichailalcherra)
|
3003011000NRG24120220240903682
|
12/02/2024
|
Anupama Biwas
|
3003011WL049863
|
Anupama Biwas
|
00415
|
SBIN0000067
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2939935104
|
|
MRS ANUPAMA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalacherra
|
TR-03-011-004-004/283
(West Ichailalcherra)
|
3003011000NRG24120220240903684
|
12/02/2024
|
Jharna Chakraborty
|
3003011WL049863
|
Jharna Chakraborty
|
00415
|
SBIN0000067
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2939935106
|
|
MRS JHARNA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalacherra
|
TR-03-011-004-004/86
(West Ichailalcherra)
|
3003011000NRG24120220240903566
|
12/02/2024
|
GOURANGA MALAKAR
|
3003011WL049852
|
GOURANGA MALAKAR
|
00415
|
SBIN0000067
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939935100
|
|
MR GOURANGA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
7
|
Kalacherra
|
TR-03-001-011-005/101
(West Ichailalcherra)
|
3003011000NRG24120220240903637
|
12/02/2024
|
Hashirani Das
|
3003011WL049857
|
Hashirani Das
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939935082
|
|
HASI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Kalacherra
|
TR-03-001-011-005/128
(West Ichailalcherra)
|
3003011000NRG24120220240903649
|
12/02/2024
|
Minara Begam
|
3003011WL049859
|
Minara Begam
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2939935083
|
|
MINARA BEGAM
|
HDFC BANK LTD(607152)
|
|
9
|
Kalacherra
|
TR-03-001-011-005/167
(West Ichailalcherra)
|
3003011000NRG24120220240903680
|
12/02/2024
|
Tamirun Necha
|
3003011WL049863
|
Tamirun Necha
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2939935084
|
|
TAMIRUN NECHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Kalacherra
|
TR-03-001-011-005/64
(West Ichailalcherra)
|
3003011000NRG24120220240903650
|
12/02/2024
|
Barikjan Bibi
|
3003011WL049859
|
Barikjan Bibi
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2939935081
|
|
BARIK JAN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Kalacherra
|
TR-03-011-004-001/175
(West Ichailalcherra)
|
3003011000NRG24120220240903651
|
12/02/2024
|
Ranu Malakar
|
3003011WL049859
|
Ranu Malakar
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
14/04/2024
|
|
2939935092
|
|
RANU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalacherra
|
TR-03-011-004-001/280
(West Ichailalcherra)
|
3003011000NRG24120220240903681
|
12/02/2024
|
Mr. Gobinda Mohanta
|
3003011WL049863
|
Mr. Gobinda Mohanta
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2939935079
|
|
GOVINDA MAHANTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Kalacherra
|
TR-03-011-004-003/260
(West Ichailalcherra)
|
3003011000NRG24120220240903683
|
12/02/2024
|
Seema Rani Talukdar Das
|
3003011WL049863
|
Seema Rani Talukdar Das
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2939935080
|
|
SEEMA RANI TALUKDAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Kalacherra
|
TR-03-011-004-004/10
(West Ichailalcherra)
|
3003011000NRG24120220240903561
|
12/02/2024
|
Shanku Malakar
|
3003011WL049852
|
Shanku Malakar
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939935087
|
|
SHANKU MALAKER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Kalacherra
|
TR-03-011-004-004/4
(West Ichailalcherra)
|
3003011000NRG24120220240903638
|
12/02/2024
|
Katum Kha
|
3003011WL049857
|
Katum Kha
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2939935099
|
|
KAYUM KHAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Kalacherra
|
TR-03-011-004-004/42
(West Ichailalcherra)
|
3003011000NRG24120220240903563
|
12/02/2024
|
Arpana Das
|
3003011WL049852
|
Arpana Das
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939935102
|
|
ARARNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Kalacherra
|
TR-03-011-004-004/42
(West Ichailalcherra)
|
3003011000NRG24120220240903562
|
12/02/2024
|
Sudarshan Das
|
3003011WL049852
|
Sudarshan Das
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939935090
|
|
SUDARSHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Kalacherra
|
TR-03-011-004-004/43
(West Ichailalcherra)
|
3003011000NRG24120220240903639
|
12/02/2024
|
Susanti Malakar
|
3003011WL049857
|
Susanti Malakar
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
14/04/2024
|
|
2939935088
|
|
SHUSHANTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalacherra
|
TR-03-011-004-004/82
(West Ichailalcherra)
|
3003011000NRG24120220240903653
|
12/02/2024
|
Ibrahim Ali
|
3003011WL049859
|
Ibrahim Ali
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2939935089
|
|
IBRAHOIM ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Kalacherra
|
TR-03-011-004-004/86
(West Ichailalcherra)
|
3003011000NRG24120220240903564
|
12/02/2024
|
Gopendra Malakar
|
3003011WL049852
|
Gopendra Malakar
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939935095
|
|
MR GOPENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalacherra
|
TR-03-011-004-004/86
(West Ichailalcherra)
|
3003011000NRG24120220240903565
|
12/02/2024
|
Jyotshna malakar
|
3003011WL049852
|
Jyotshna malakar
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939935094
|
|
JYOSNA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Kalacherra
|
TR-03-011-004-004/94
(West Ichailalcherra)
|
3003011000NRG24120220240903568
|
12/02/2024
|
AJAY MALAKAR
|
3003011WL049852
|
AJAY MALAKAR
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939935085
|
|
AJAY MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Kalacherra
|
TR-03-011-004-004/94
(West Ichailalcherra)
|
3003011000NRG24120220240903567
|
12/02/2024
|
Amita Malakar
|
3003011WL049852
|
Amita Malakar
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939935093
|
|
AMITA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Kalacherra
|
TR-03-011-004-005/28
(West Ichailalcherra)
|
3003011000NRG24120220240903569
|
12/02/2024
|
Samiran Das
|
3003011WL049852
|
Samiran Das
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939935086
|
|
SAMIRON DAS S/O-LT.UPEND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kalacherra
|
TR-03-011-004-005/28
(West Ichailalcherra)
|
3003011000NRG24120220240903570
|
12/02/2024
|
Sita Rani Ds
|
3003011WL049852
|
Sita Rani Ds
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939935101
|
|
SITA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Kalacherra
|
TR-03-011-004-005/36
(West Ichailalcherra)
|
3003011000NRG24120220240903571
|
12/02/2024
|
Sujit Das
|
3003011WL049852
|
Sujit Das
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939935097
|
|
SUJIT KUMAR DAS
|
ICICI BANK LTD(508534)
|
|
27
|
Kalacherra
|
TR-03-011-004-005/40
(West Ichailalcherra)
|
3003011000NRG24120220240903572
|
12/02/2024
|
Arun Das
|
3003011WL049852
|
Arun Das
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939935091
|
|
ARUN DAS
|
BANK OF INDIA(508505)
|
|
28
|
Kalacherra
|
TR-03-011-004-005/40
(West Ichailalcherra)
|
3003011000NRG24120220240903573
|
12/02/2024
|
Juma Das
|
3003011WL049852
|
Juma Das
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939935096
|
|
JHUMA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45200
|
45200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55596
|
55596
|
|
|
|
|
|
|
|