|
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
|
KAKRABAN
|
TR-02-004-007-004/107
()
|
3002004007NRG24241120231016913
|
24/11/2023
|
Mahindra ch Nama
|
3002004007WL053019
|
Mahindra ch Nama
|
00354
|
PUNB0129120
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296736
|
|
MANINDRA CHANDRA NAMA
|
CANARA BANK(508532)
|
|
2
|
KAKRABAN
|
TR-02-004-007-005/106
()
|
3002004007NRG24241120231016932
|
24/11/2023
|
Rabindra Das
|
3002004007WL053022
|
Rabindra Das
|
00354
|
PUNB0129120
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296735
|
|
RABINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-007-005/177
()
|
3002004007NRG24241120231016899
|
24/11/2023
|
Kamal Sarkar
|
3002004007WL053016
|
Kamal Sarkar
|
00354
|
PUNB0129120
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296738
|
|
KAMAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-007-005/7
()
|
3002004007NRG24241120231016902
|
24/11/2023
|
Joynal Abedin
|
3002004007WL053016
|
Joynal Abedin
|
00354
|
PUNB0129120
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296737
|
|
JOYNAL ABEDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-007-005/125
()
|
3002004007NRG24241120231016934
|
24/11/2023
|
Dudh Miah
|
3002004007WL053022
|
Dudh Miah
|
00415
|
SBIN0000216
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296739
|
|
DUDH MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
6
|
KAKRABAN
|
TR-02-004-007-001/198
()
|
3002004007NRG24241120231016907
|
24/11/2023
|
Keru Mia
|
3002004007WL053019
|
Keru Mia
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296762
|
|
KERU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-007-003/173
()
|
3002004007NRG24241120231016917
|
24/11/2023
|
Laxmi bala Majumder
|
3002004007WL053020
|
Laxmi bala Majumder
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296741
|
|
LAXMI MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-007-003/252
()
|
3002004007NRG24241120231016908
|
24/11/2023
|
Basu Das
|
3002004007WL053019
|
Basu Das
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296760
|
|
BASU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-007-003/260
()
|
3002004007NRG24241120231016909
|
24/11/2023
|
ANJALI DAS
|
3002004007WL053019
|
ANJALI DAS
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296759
|
|
ANJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-007-003/268
()
|
3002004007NRG24241120231016910
|
24/11/2023
|
Shyamal Debnath
|
3002004007WL053019
|
Shyamal Debnath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296740
|
|
MR SHYAMAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAKRABAN
|
TR-02-004-007-003/268
()
|
3002004007NRG24241120231016911
|
24/11/2023
|
Suparna Debnath
|
3002004007WL053019
|
Suparna Debnath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296761
|
|
SUPARNA DEBNATH W/O SHYAMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-007-005/177
()
|
3002004007NRG24241120231016900
|
24/11/2023
|
Bhiti Das
|
3002004007WL053016
|
Bhiti Das
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296758
|
|
BHITI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
KAKRABAN
|
TR-02-004-007-005/57
()
|
3002004007NRG24241120231016914
|
24/11/2023
|
Bishnu Debnath
|
3002004007WL053019
|
Bishnu Debnath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296742
|
|
BISHNU DEBNATH S/O HARILAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27120
|
27120
|
|
|
|
|
|
|
|
|
14
|
KAKRABAN
|
TR-02-004-007-001/170
()
|
3002004007NRG24241120231016895
|
24/11/2023
|
Sabiya Bibi
|
3002004007WL053016
|
Sabiya Bibi
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296754
|
|
CHUFIYA BIBI
|
HDFC BANK LTD(607152)
|
|
15
|
KAKRABAN
|
TR-02-004-007-001/170
()
|
3002004007NRG24241120231016894
|
24/11/2023
|
Sujan Miah
|
3002004007WL053016
|
Sujan Miah
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296744
|
|
SUJAN MIAH S/OLT AHAMED MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-007-001/198
()
|
3002004007NRG24241120231016906
|
24/11/2023
|
Kalamjan Khatun
|
3002004007WL053019
|
Kalamjan Khatun
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296747
|
|
KALAMJAN KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
KAKRABAN
|
TR-02-004-007-003/100
()
|
3002004007NRG24241120231016896
|
24/11/2023
|
Namita Deb
|
3002004007WL053016
|
Namita Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296752
|
|
NAMITA DEB
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
KAKRABAN
|
TR-02-004-007-003/161
()
|
3002004007NRG24241120231016915
|
24/11/2023
|
Sajal Majumder
|
3002004007WL053020
|
Sajal Majumder
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296755
|
|
SAJAL MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAKRABAN
|
TR-02-004-007-003/165
()
|
3002004007NRG24241120231016916
|
24/11/2023
|
Kamala Begam
|
3002004007WL053020
|
Kamala Begam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296757
|
|
KAMALA BEGAM W/O ANOWAR HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-007-003/46
()
|
3002004007NRG24241120231016912
|
24/11/2023
|
Anjana Paul
|
3002004007WL053019
|
Anjana Paul
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296756
|
|
ANJANA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-007-003/50
()
|
3002004007NRG24241120231016918
|
24/11/2023
|
Manik Paul
|
3002004007WL053020
|
Manik Paul
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296743
|
|
MANIK PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-007-004/28
()
|
3002004007NRG24241120231016897
|
24/11/2023
|
Lalit Sarkar
|
3002004007WL053016
|
Lalit Sarkar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296745
|
|
LALIT SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
KAKRABAN
|
TR-02-004-007-004/70
()
|
3002004007NRG24241120231016898
|
24/11/2023
|
Sachi Rani Das
|
3002004007WL053016
|
Sachi Rani Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296751
|
|
SHACHI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-007-005/106
()
|
3002004007NRG24241120231016933
|
24/11/2023
|
Samir Das
|
3002004007WL053022
|
Samir Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296750
|
|
SAMIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-007-005/144
()
|
3002004007NRG24241120231016919
|
24/11/2023
|
Kalu Miah
|
3002004007WL053020
|
Kalu Miah
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296753
|
|
KALU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-007-005/170
()
|
3002004007NRG24241120231016920
|
24/11/2023
|
Jamal Hossen
|
3002004007WL053020
|
Jamal Hossen
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296746
|
|
JAMAL HOSSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAKRABAN
|
TR-02-004-007-005/2
()
|
3002004007NRG24241120231016921
|
24/11/2023
|
Norban Bibi
|
3002004007WL053020
|
Norban Bibi
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296749
|
|
NURBAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-007-005/56
()
|
3002004007NRG24241120231016901
|
24/11/2023
|
Ashis Das
|
3002004007WL053016
|
Ashis Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296748
|
|
MR ASHIS DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50850
|
50850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94920
|
94920
|
|
|
|
|
|
|
|