|
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-02-004-015-001/144
()
|
3002004000NRG24031020230873292
|
03/10/2023
|
Subradip Chakraborty
|
3002004WL044120
|
Subradip Chakraborty
|
00045
|
BARB0MIRZAX
|
1055
|
1055
|
Processed
|
11/11/2023
|
|
7377769700
|
|
SUBRADIP CHAKRABORTY
|
BANK OF BARODA(606985)
|
|
2
|
KAKRABAN
|
TR-02-004-015-004/181
()
|
3002004000NRG24031020230873295
|
03/10/2023
|
Nitai Dey
|
3002004WL044120
|
Nitai Dey
|
00045
|
BARB0MIRZAX
|
1055
|
1055
|
Processed
|
11/11/2023
|
|
7377769699
|
|
NITAI DEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-015-001/44
()
|
3002004000NRG24031020230873293
|
03/10/2023
|
Ripon Das
|
3002004WL044120
|
Ripon Das
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
11/11/2023
|
|
7377769698
|
|
RIPAN DAS
|
BANK OF BARODA(606985)
|
|
4
|
KAKRABAN
|
TR-02-004-015-003/102
()
|
3002004000NRG24031020230873294
|
03/10/2023
|
Maya Rani Debberma
|
3002004WL044120
|
Maya Rani Debberma
|
00459
|
ICIC00TSCBL
|
422
|
422
|
Processed
|
11/11/2023
|
|
7377769697
|
|
MAYA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KAKRABAN
|
TR-02-004-015-005/2
()
|
3002004000NRG24031020230873296
|
03/10/2023
|
Kasab Das
|
3002004WL044120
|
Kasab Das
|
00459
|
ICIC00TSCBL
|
633
|
633
|
Processed
|
11/11/2023
|
|
7377769695
|
|
KESHAB DAS
|
BANK OF BARODA(606985)
|
|
6
|
KAKRABAN
|
TR-02-004-015-005/81
()
|
3002004000NRG24031020230873297
|
03/10/2023
|
Maya Biswas
|
3002004WL044120
|
Maya Biswas
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
11/11/2023
|
|
7377769696
|
|
MAYA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5275
|
5275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7385
|
7385
|
|
|
|
|
|
|
|