|
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-03-001-008-006/151
(EAST HURUA)
|
3003001000NRG24020120240865404
|
04/01/2024
|
Kiran Chandra Ghosh
|
3003001WL046870
|
Kiran Chandra Ghosh
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169008
|
|
MR KIRAN CHANDRA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalacherra
|
TR-03-001-008-006/65
(EAST HURUA)
|
3003001000NRG24020120240865409
|
04/01/2024
|
Bina rani Nath
|
3003001WL046870
|
Bina rani Nath
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169007
|
|
BINA RANI NATH WO HARICHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
3
|
Kalacherra
|
TR-03-001-008-001/114
(EAST HURUA)
|
3003001000NRG24020120240865400
|
04/01/2024
|
Najira Begam
|
3003001WL046870
|
Najira Begam
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902168999
|
|
NAJIRA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalacherra
|
TR-03-001-008-002/51
(EAST HURUA)
|
3003001000NRG24020120240865401
|
04/01/2024
|
Manjushree Sharma
|
3003001WL046870
|
Manjushree Sharma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169003
|
|
MANJUSRI SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalacherra
|
TR-03-001-008-002/51
(EAST HURUA)
|
3003001000NRG24020120240865402
|
04/01/2024
|
Pinaki Goswami
|
3003001WL046870
|
Pinaki Goswami
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902168987
|
|
PINAKI GOSWAMI DO MILAN GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalacherra
|
TR-03-001-008-003/185
(EAST HURUA)
|
3003001000NRG24020120240865412
|
04/01/2024
|
Anamika Sinha
|
3003001WL046871
|
Anamika Sinha
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902168995
|
|
ANAMIKA SINHA WO PRASANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalacherra
|
TR-03-001-008-003/185
(EAST HURUA)
|
3003001000NRG24020120240865411
|
04/01/2024
|
Prashanta Singha
|
3003001WL046871
|
Prashanta Singha
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169002
|
|
PRASANTA KR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalacherra
|
TR-03-001-008-006/116
(EAST HURUA)
|
3003001000NRG24020120240865403
|
04/01/2024
|
Harendra Ch Nath
|
3003001WL046870
|
Harendra Ch Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169004
|
|
HARENDRA CHANDA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalacherra
|
TR-03-001-008-006/136
(EAST HURUA)
|
3003001000NRG24020120240865413
|
04/01/2024
|
Subinoy Ghosh
|
3003001WL046871
|
Subinoy Ghosh
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902168997
|
|
MR SUBINOY GHOSH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalacherra
|
TR-03-001-008-006/138
(EAST HURUA)
|
3003001000NRG24020120240865415
|
04/01/2024
|
Sanath Deb
|
3003001WL046871
|
Sanath Deb
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902168991
|
|
SANAT DEB
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalacherra
|
TR-03-001-008-006/151
(EAST HURUA)
|
3003001000NRG24020120240865405
|
04/01/2024
|
Kamalendu Ghosh
|
3003001WL046870
|
Kamalendu Ghosh
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902168998
|
|
KAMALENDU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalacherra
|
TR-03-001-008-006/21
(EAST HURUA)
|
3003001000NRG24020120240865416
|
04/01/2024
|
Gobinda Deb
|
3003001WL046871
|
Gobinda Deb
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169005
|
|
MR GABINDA DEB
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalacherra
|
TR-03-001-008-006/23
(EAST HURUA)
|
3003001000NRG24020120240865417
|
04/01/2024
|
Anita Deb
|
3003001WL046871
|
Anita Deb
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902168994
|
|
MRS ANITARANI DEB
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalacherra
|
TR-03-001-008-006/23
(EAST HURUA)
|
3003001000NRG24020120240865418
|
04/01/2024
|
Pranay Deb
|
3003001WL046871
|
Pranay Deb
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169006
|
|
PRANAY DEB S/O-PRADIP DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalacherra
|
TR-03-001-008-006/56
(EAST HURUA)
|
3003001000NRG24020120240865420
|
04/01/2024
|
Bebi Deb
|
3003001WL046871
|
Bebi Deb
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169001
|
|
BEBI DEB WO BHANU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalacherra
|
TR-03-001-008-006/56
(EAST HURUA)
|
3003001000NRG24020120240865419
|
04/01/2024
|
Bhanu Deb
|
3003001WL046871
|
Bhanu Deb
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902168992
|
|
MR BHANU DEB
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalacherra
|
TR-03-001-008-006/62
(EAST HURUA)
|
3003001000NRG24020120240865407
|
04/01/2024
|
Jashada Sarma
|
3003001WL046870
|
Jashada Sarma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902168989
|
|
MRS JASHODA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalacherra
|
TR-03-001-008-006/62
(EAST HURUA)
|
3003001000NRG24020120240865406
|
04/01/2024
|
Padmaluchan Sarma
|
3003001WL046870
|
Padmaluchan Sarma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169000
|
|
PADMALOCHAN SARMA SO PRADMANMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalacherra
|
TR-03-001-008-006/65
(EAST HURUA)
|
3003001000NRG24020120240865408
|
04/01/2024
|
Haricharan Nath
|
3003001WL046870
|
Haricharan Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902168993
|
|
HARICHARAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalacherra
|
TR-03-001-008-006/80
(EAST HURUA)
|
3003001000NRG24020120240865410
|
04/01/2024
|
Asita Nath
|
3003001WL046870
|
Asita Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902168996
|
|
ASITA NATH WO NARMADA KUMAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalacherra
|
TR-03-001-008-006/81
(EAST HURUA)
|
3003001000NRG24020120240865422
|
04/01/2024
|
Ratna Nath
|
3003001WL046871
|
Ratna Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902168988
|
|
RATNAPROVA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Kalacherra
|
TR-03-001-008-006/81
(EAST HURUA)
|
3003001000NRG24020120240865421
|
04/01/2024
|
Sanku Das
|
3003001WL046871
|
Sanku Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902168990
|
|
MR SANKU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54240
|
54240
|
|
|
|
|
|
|
|
|
23
|
Kalacherra
|
TR-03-001-008-006/136
(EAST HURUA)
|
3003001000NRG24020120240865414
|
04/01/2024
|
Belarani Ghosh
|
3003001WL046871
|
Belarani Ghosh
|
00468
|
UBIN0557978
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902168986
|
|
BELA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62376
|
62376
|
|
|
|
|
|
|
|