|
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-02-004-009-001/205
()
|
3002004009NRG24010320241237973
|
02/03/2024
|
Mamata Sutradhar
|
3002004009WL067826
|
Mamata Sutradhar
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
24/04/2024
|
|
3240234653
|
|
MAMATA SUTRAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KAKRABAN
|
TR-02-004-009-001/230
()
|
3002004009NRG24010320241237974
|
02/03/2024
|
Rita das
|
3002004009WL067826
|
Rita das
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
24/04/2024
|
|
3240234655
|
|
RITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
KAKRABAN
|
TR-02-004-009-001/257
()
|
3002004009NRG24010320241238004
|
02/03/2024
|
Minati Bala Das
|
3002004009WL067829
|
Minati Bala Das
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
24/04/2024
|
|
3240234656
|
|
MINATI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-009-001/273
()
|
3002004009NRG24010320241237975
|
02/03/2024
|
Minati sutradhar
|
3002004009WL067826
|
Minati sutradhar
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
24/04/2024
|
|
3240234657
|
|
MINATI SUTRAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-009-001/28
()
|
3002004009NRG24010320241238005
|
02/03/2024
|
Dilip Sutradhar
|
3002004009WL067829
|
Dilip Sutradhar
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
3240234648
|
|
DILIP SUTRADHAR AND SABITRI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-009-001/28
()
|
3002004009NRG24010320241238006
|
02/03/2024
|
Sabitri Sutradhar
|
3002004009WL067829
|
Sabitri Sutradhar
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
3240234658
|
|
SABITRI SUTRAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-009-001/379
()
|
3002004009NRG24010320241237976
|
02/03/2024
|
Kajal Rani Das
|
3002004009WL067826
|
Kajal Rani Das
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
24/04/2024
|
|
3240234654
|
|
KAJAL RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-009-001/407
()
|
3002004009NRG24010320241238007
|
02/03/2024
|
Bibekananda Choudhury
|
3002004009WL067829
|
Bibekananda Choudhury
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240234659
|
|
VIBEKANANDA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-009-001/593
()
|
3002004009NRG24010320241237977
|
02/03/2024
|
Mani Rani sen Gupta
|
3002004009WL067826
|
Mani Rani sen Gupta
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
24/04/2024
|
|
3240234651
|
|
MANI RANI DEB SENGU
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
KAKRABAN
|
TR-02-004-009-001/93
()
|
3002004009NRG24010320241238008
|
02/03/2024
|
Swapan Shil
|
3002004009WL067829
|
Swapan Shil
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
24/04/2024
|
|
3240234650
|
|
CHINU RANI SHIL WO SWAPAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-009-003/18
()
|
3002004009NRG24010320241238010
|
02/03/2024
|
Putul Das
|
3002004009WL067829
|
Putul Das
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
3240234661
|
|
PUTUL DAS WO RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-009-003/18
()
|
3002004009NRG24010320241238009
|
02/03/2024
|
Ranjit Das
|
3002004009WL067829
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
3240234647
|
|
RANJIT DAS AND PUTUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-009-003/67
()
|
3002004009NRG24010320241238011
|
02/03/2024
|
Haripad Das
|
3002004009WL067829
|
Haripad Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240234649
|
|
HARIPADA DAS AND MARU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-009-003/67
()
|
3002004009NRG24010320241238012
|
02/03/2024
|
Maru Bala Das
|
3002004009WL067829
|
Maru Bala Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240234660
|
|
MARU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-009-004/11
()
|
3002004009NRG24010320241237978
|
02/03/2024
|
Kanchan Bala Das
|
3002004009WL067826
|
Kanchan Bala Das
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
24/04/2024
|
|
3240234652
|
|
KANCHANBALA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21590
|
21590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21590
|
21590
|
|
|
|
|
|
|
|