|
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-02-004-020-003/31
()
|
3002004020NRG24240720230498782
|
24/07/2023
|
Gonesh Baidya
|
3002004020WL021707
|
Gonesh Baidya
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774461747
|
|
GANESH BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KAKRABAN
|
TR-02-004-020-003/92
()
|
3002004020NRG24240720230498783
|
24/07/2023
|
Shibu Pal
|
3002004020WL021707
|
Shibu Pal
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774461756
|
|
Mr. SHIBU PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAKRABAN
|
TR-02-004-020-004/132
()
|
3002004020NRG24240720230498788
|
24/07/2023
|
Chintashawri Jamatia
|
3002004020WL021707
|
Chintashawri Jamatia
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774461748
|
|
CHINTA SHWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KAKRABAN
|
TR-02-004-020-004/17
()
|
3002004020NRG24240720230498792
|
24/07/2023
|
Sunati Jamatia
|
3002004020WL021707
|
Sunati Jamatia
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774461755
|
|
SUNATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-020-002/79
()
|
3002004020NRG24240720230498777
|
24/07/2023
|
Pintu Nag
|
3002004020WL021707
|
Pintu Nag
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774461757
|
|
PINTU NAG.
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-020-002/79
()
|
3002004020NRG24240720230498778
|
24/07/2023
|
Rakhi Nag
|
3002004020WL021707
|
Rakhi Nag
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774461753
|
|
RAKHI DEY NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-020-002/80
()
|
3002004020NRG24240720230498779
|
24/07/2023
|
Bhupal Nag
|
3002004020WL021707
|
Bhupal Nag
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774461741
|
|
BHUPAL CHANDRA NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-020-002/80
()
|
3002004020NRG24240720230498780
|
24/07/2023
|
Fulurani Nag
|
3002004020WL021707
|
Fulurani Nag
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774461754
|
|
FULU RANI NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-020-002/80
()
|
3002004020NRG24240720230498781
|
24/07/2023
|
Rajesh Nag
|
3002004020WL021707
|
Rajesh Nag
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774461742
|
|
RAJESH CHANDRA NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-020-003/92
()
|
3002004020NRG24240720230498784
|
24/07/2023
|
Mausumi Pal
|
3002004020WL021707
|
Mausumi Pal
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774461744
|
|
MAUSUMI PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
KAKRABAN
|
TR-02-004-020-004/102
()
|
3002004020NRG24240720230498786
|
24/07/2023
|
Amrita Bhakti Jamatia
|
3002004020WL021707
|
Amrita Bhakti Jamatia
|
00458
|
UTBI0RRBTGB
|
220
|
220
|
Processed
|
24/08/2023
|
|
4774461750
|
|
AMRITA BHAKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-020-004/102
()
|
3002004020NRG24240720230498785
|
24/07/2023
|
Iran Kumar Jaqmatia
|
3002004020WL021707
|
Iran Kumar Jaqmatia
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4774461743
|
|
IRAN KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-020-004/13
()
|
3002004020NRG24240720230498787
|
24/07/2023
|
Binud Jamatia
|
3002004020WL021707
|
Binud Jamatia
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774461749
|
|
BINOD JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-020-004/151
()
|
3002004020NRG24240720230498790
|
24/07/2023
|
Abu Rani Shil
|
3002004020WL021707
|
Abu Rani Shil
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774461745
|
|
ABU RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-020-004/151
()
|
3002004020NRG24240720230498789
|
24/07/2023
|
Sadhan Shil
|
3002004020WL021707
|
Sadhan Shil
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774461740
|
|
SADHAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-020-004/17
()
|
3002004020NRG24240720230498791
|
24/07/2023
|
Jotish Jamatia
|
3002004020WL021707
|
Jotish Jamatia
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774461746
|
|
JYOTISH JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-020-004/43
()
|
3002004020NRG24240720230498793
|
24/07/2023
|
Debasish Das
|
3002004020WL021707
|
Debasish Das
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774461752
|
|
DEBASISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-020-004/78
()
|
3002004020NRG24240720230498794
|
24/07/2023
|
Tapas Ch. De
|
3002004020WL021707
|
Tapas Ch. De
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774461751
|
|
TAPAS CHANDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|