|
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-02-004-009-002/31
()
|
3002004009NRG24280320241288918
|
28/03/2024
|
MAMTAJ BIBI
|
3002004009WL070491
|
MAMTAJ BIBI
|
00354
|
PUNB0119820
|
561
|
561
|
Processed
|
25/04/2024
|
|
3294560415
|
|
MAMTAJ BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAKRABAN
|
TR-02-004-009-002/70
()
|
3002004009NRG24280320241288923
|
28/03/2024
|
GOURANGA CH DAS
|
3002004009WL070491
|
GOURANGA CH DAS
|
00354
|
PUNB0119820
|
748
|
748
|
Rejected
|
25/04/2024
|
|
3294560414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1309
|
1309
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-009-002/217
()
|
3002004009NRG24280320241288916
|
28/03/2024
|
Sima Rani Majumdar Shil
|
3002004009WL070491
|
Sima Rani Majumdar Shil
|
00415
|
SBIN0000216
|
748
|
748
|
Processed
|
25/04/2024
|
|
3294560416
|
|
MRS SIMARANI MAJUMDER SHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-009-002/143
()
|
3002004009NRG24280320241288906
|
28/03/2024
|
PUJA RANI DEY DHAR
|
3002004009WL070491
|
PUJA RANI DEY DHAR
|
00458
|
PUNB0RRBTGB
|
748
|
748
|
Processed
|
25/04/2024
|
|
3294560417
|
|
PUJA RANI DEY DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-009-002/114
()
|
3002004009NRG24280320241288902
|
28/03/2024
|
Dipu Deb
|
3002004009WL070491
|
Dipu Deb
|
00458
|
UTBI0RRBTGB
|
748
|
748
|
Processed
|
25/04/2024
|
|
3294560428
|
|
DIPU RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-009-002/116
()
|
3002004009NRG24280320241288903
|
28/03/2024
|
Dhirendra Ghush
|
3002004009WL070491
|
Dhirendra Ghush
|
00458
|
UTBI0RRBTGB
|
748
|
748
|
Processed
|
25/04/2024
|
|
3294560422
|
|
DHIRENDRA GHOSH AND MONTO GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-009-002/117
()
|
3002004009NRG24280320241288904
|
28/03/2024
|
Tufan Ghush
|
3002004009WL070491
|
Tufan Ghush
|
00458
|
UTBI0RRBTGB
|
748
|
748
|
Processed
|
25/04/2024
|
|
3294560419
|
|
TUFAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-009-002/120
()
|
3002004009NRG24280320241288905
|
28/03/2024
|
Kajal sen
|
3002004009WL070491
|
Kajal sen
|
00458
|
UTBI0RRBTGB
|
748
|
748
|
Processed
|
25/04/2024
|
|
3294560437
|
|
KAJAL SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-009-002/145
()
|
3002004009NRG24280320241288907
|
28/03/2024
|
Dilip Das
|
3002004009WL070491
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
748
|
748
|
Processed
|
25/04/2024
|
|
3294560430
|
|
DILIP CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-009-002/163
()
|
3002004009NRG24280320241288908
|
28/03/2024
|
Premansu Deb
|
3002004009WL070491
|
Premansu Deb
|
00458
|
UTBI0RRBTGB
|
748
|
748
|
Processed
|
25/04/2024
|
|
3294560420
|
|
MR PREMANSU DEB
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAKRABAN
|
TR-02-004-009-002/172
()
|
3002004009NRG24280320241288909
|
28/03/2024
|
Nehera Khatun
|
3002004009WL070491
|
Nehera Khatun
|
00458
|
UTBI0RRBTGB
|
748
|
748
|
Processed
|
25/04/2024
|
|
3294560433
|
|
NEHARA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-009-002/179
()
|
3002004009NRG24280320241288910
|
28/03/2024
|
Minati Gosh
|
3002004009WL070491
|
Minati Gosh
|
00458
|
UTBI0RRBTGB
|
748
|
748
|
Processed
|
25/04/2024
|
|
3294560427
|
|
MRS MINATI RANI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAKRABAN
|
TR-02-004-009-002/190
()
|
3002004009NRG24280320241288911
|
28/03/2024
|
Rojina Begam
|
3002004009WL070491
|
Rojina Begam
|
00458
|
UTBI0RRBTGB
|
748
|
748
|
Processed
|
25/04/2024
|
|
3294560434
|
|
ROJINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-009-002/197
()
|
3002004009NRG24280320241288912
|
28/03/2024
|
Biswajit Bardhan
|
3002004009WL070491
|
Biswajit Bardhan
|
00458
|
UTBI0RRBTGB
|
748
|
748
|
Processed
|
25/04/2024
|
|
3294560425
|
|
BISWAJIT BARDHAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KAKRABAN
|
TR-02-004-009-002/200
()
|
3002004009NRG24280320241288913
|
28/03/2024
|
Praloy Shil
|
3002004009WL070491
|
Praloy Shil
|
00458
|
UTBI0RRBTGB
|
748
|
748
|
Processed
|
25/04/2024
|
|
3294560423
|
|
PRALAY SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-009-002/207
()
|
3002004009NRG24280320241288914
|
28/03/2024
|
Nandan Bardhan
|
3002004009WL070491
|
Nandan Bardhan
|
00458
|
UTBI0RRBTGB
|
748
|
748
|
Processed
|
25/04/2024
|
|
3294560424
|
|
NANDAN BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-009-002/208
()
|
3002004009NRG24280320241288915
|
28/03/2024
|
Sudasu Das
|
3002004009WL070491
|
Sudasu Das
|
00458
|
UTBI0RRBTGB
|
748
|
748
|
Processed
|
25/04/2024
|
|
3294560435
|
|
SUDHANGSU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-009-002/30
()
|
3002004009NRG24280320241288917
|
28/03/2024
|
Pradip Naha
|
3002004009WL070491
|
Pradip Naha
|
00458
|
UTBI0RRBTGB
|
748
|
748
|
Processed
|
25/04/2024
|
|
3294560421
|
|
PRADIP KR NAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-009-002/32
()
|
3002004009NRG24280320241288919
|
28/03/2024
|
Hossain Mia
|
3002004009WL070491
|
Hossain Mia
|
00458
|
UTBI0RRBTGB
|
561
|
561
|
Processed
|
25/04/2024
|
|
3294560431
|
|
HOSSAIN MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-009-002/37
()
|
3002004009NRG24280320241288920
|
28/03/2024
|
Dipak Deb
|
3002004009WL070491
|
Dipak Deb
|
00458
|
UTBI0RRBTGB
|
748
|
748
|
Processed
|
25/04/2024
|
|
3294560429
|
|
DIPAK DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAKRABAN
|
TR-02-004-009-002/41
()
|
3002004009NRG24280320241288921
|
28/03/2024
|
Firuja Begam
|
3002004009WL070491
|
Firuja Begam
|
00458
|
UTBI0RRBTGB
|
748
|
748
|
Processed
|
25/04/2024
|
|
3294560436
|
|
HIRUJA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAKRABAN
|
TR-02-004-009-002/48
()
|
3002004009NRG24280320241288922
|
28/03/2024
|
Ranjit Aich Roy
|
3002004009WL070491
|
Ranjit Aich Roy
|
00458
|
UTBI0RRBTGB
|
748
|
748
|
Processed
|
25/04/2024
|
|
3294560438
|
|
RANJIT AICH ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-009-002/90
()
|
3002004009NRG24280320241288924
|
28/03/2024
|
Bipad Ranjan Das
|
3002004009WL070491
|
Bipad Ranjan Das
|
00458
|
UTBI0RRBTGB
|
748
|
748
|
Processed
|
25/04/2024
|
|
3294560432
|
|
BIPAD RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-009-002/91
()
|
3002004009NRG24280320241288925
|
28/03/2024
|
Nani Das
|
3002004009WL070491
|
Nani Das
|
00458
|
UTBI0RRBTGB
|
748
|
748
|
Processed
|
25/04/2024
|
|
3294560426
|
|
NANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-009-002/93
()
|
3002004009NRG24280320241288926
|
28/03/2024
|
Ranjan Deb
|
3002004009WL070491
|
Ranjan Deb
|
00458
|
UTBI0RRBTGB
|
748
|
748
|
Processed
|
25/04/2024
|
|
3294560418
|
|
RANJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15521
|
15521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18326
|
18326
|
|
|
|
|
|
|
|