|
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-02-004-016-002/128
()
|
3002004016NRG24271120231020803
|
28/11/2023
|
Chinu Debnath Banik
|
3002004016WL053426
|
Chinu Debnath Banik
|
00048
|
BKID0005049
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9607301094
|
|
CHINU DEBNATH BANIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-016-001/186
()
|
3002004016NRG24271120231020800
|
28/11/2023
|
Mira Ghosh
|
3002004016WL053426
|
Mira Ghosh
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9607301101
|
|
MIRA GHOSH WO KHOKAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KAKRABAN
|
TR-02-004-016-001/25
()
|
3002004016NRG24271120231020801
|
28/11/2023
|
Bina Ghosh
|
3002004016WL053426
|
Bina Ghosh
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9607301097
|
|
BINA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-016-001/25
()
|
3002004016NRG24271120231020802
|
28/11/2023
|
Bina Ghosh
|
3002004016WL053426
|
Bina Ghosh
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
17/01/2024
|
|
9607301098
|
|
BINA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-016-003/106
()
|
3002004016NRG24271120231020804
|
28/11/2023
|
Abdul Aziz
|
3002004016WL053426
|
Abdul Aziz
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607301095
|
|
ABDUL AZIZ
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-016-003/106
()
|
3002004016NRG24271120231020805
|
28/11/2023
|
Salyha Bagam
|
3002004016WL053426
|
Salyha Bagam
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9607301096
|
|
ABDUL AJIJ
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-016-003/221
()
|
3002004016NRG24271120231020806
|
28/11/2023
|
Minuyara Begam
|
3002004016WL053426
|
Minuyara Begam
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607301099
|
|
MINUYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-016-003/231
()
|
3002004016NRG24271120231020807
|
28/11/2023
|
Rasiya Bibi
|
3002004016WL053426
|
Rasiya Bibi
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607301100
|
|
RASHIYA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14916
|
14916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16724
|
16724
|
|
|
|
|
|
|
|