|
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-02-004-012-002/28
()
|
3002004012NRG24080120241127643
|
08/01/2024
|
Sukhen Majumdar
|
3002004012WL061828
|
Sukhen Majumdar
|
00045
|
BARB0MIRZAX
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1902177777
|
|
SUKHEN MAJUMDER
|
BANK OF BARODA(606985)
|
|
2
|
KAKRABAN
|
TR-02-004-012-002/45
()
|
3002004012NRG24080120241127646
|
08/01/2024
|
Nityagopal Debnat
|
3002004012WL061828
|
Nityagopal Debnat
|
00045
|
BARB0MIRZAX
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1902177778
|
|
NITYA GOPAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-012-002/27
()
|
3002004012NRG24080120241127642
|
08/01/2024
|
Sital Majumder
|
3002004012WL061828
|
Sital Majumder
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1902177774
|
|
SITAL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KAKRABAN
|
TR-02-004-012-002/39
()
|
3002004012NRG24080120241127644
|
08/01/2024
|
Sunil Malakar
|
3002004012WL061828
|
Sunil Malakar
|
00459
|
ICIC00TSCBL
|
808
|
808
|
Processed
|
16/03/2024
|
|
1902177780
|
|
SUNIL MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KAKRABAN
|
TR-02-004-012-002/4
()
|
3002004012NRG24080120241127645
|
08/01/2024
|
Suman Majumder
|
3002004012WL061828
|
Suman Majumder
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1902177786
|
|
SUMAN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KAKRABAN
|
TR-02-004-012-002/46
()
|
3002004012NRG24080120241127647
|
08/01/2024
|
Nitai Nag
|
3002004012WL061828
|
Nitai Nag
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1902177773
|
|
NITAI NAG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KAKRABAN
|
TR-02-004-012-002/49
()
|
3002004012NRG24080120241127648
|
08/01/2024
|
Bhanu Ch Dey
|
3002004012WL061828
|
Bhanu Ch Dey
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1902177787
|
|
BHANU CHANDRA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KAKRABAN
|
TR-02-004-012-002/62
()
|
3002004012NRG24080120241127649
|
08/01/2024
|
Mantu Saha
|
3002004012WL061828
|
Mantu Saha
|
00459
|
ICIC00TSCBL
|
202
|
202
|
Processed
|
16/03/2024
|
|
1902177779
|
|
MANTU SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KAKRABAN
|
TR-02-004-012-002/72
()
|
3002004012NRG24080120241127650
|
08/01/2024
|
Gouranga Saha
|
3002004012WL061828
|
Gouranga Saha
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1902177790
|
|
GOURANGA SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KAKRABAN
|
TR-02-004-012-002/75
()
|
3002004012NRG24080120241127651
|
08/01/2024
|
Bijoy Malakar
|
3002004012WL061828
|
Bijoy Malakar
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1902177775
|
|
BIJAY MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KAKRABAN
|
TR-02-004-012-002/76
()
|
3002004012NRG24080120241127652
|
08/01/2024
|
Nimai Das Baishnab
|
3002004012WL061828
|
Nimai Das Baishnab
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1902177788
|
|
NIMAI DAS BAISHNAB
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-012-003/120
()
|
3002004012NRG24080120241127653
|
08/01/2024
|
Ranjit Pal
|
3002004012WL061828
|
Ranjit Pal
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1902177789
|
|
RANJIT PAL
|
BANK OF BARODA(606985)
|
|
13
|
KAKRABAN
|
TR-02-004-012-003/122
()
|
3002004012NRG24080120241127654
|
08/01/2024
|
UttamSarkar
|
3002004012WL061828
|
UttamSarkar
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1902177776
|
|
UTTAM SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
KAKRABAN
|
TR-02-004-012-003/123
()
|
3002004012NRG24080120241127655
|
08/01/2024
|
Ganga Rani Das
|
3002004012WL061828
|
Ganga Rani Das
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1902177784
|
|
GANGA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KAKRABAN
|
TR-02-004-012-003/130
()
|
3002004012NRG24080120241127656
|
08/01/2024
|
Bikash Das
|
3002004012WL061828
|
Bikash Das
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1902177791
|
|
BIKASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KAKRABAN
|
TR-02-004-012-003/134
()
|
3002004012NRG24080120241127657
|
08/01/2024
|
Dilip Das Baishnab
|
3002004012WL061828
|
Dilip Das Baishnab
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1902177785
|
|
DILIP DAS BAISHNAB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KAKRABAN
|
TR-02-004-012-003/145
()
|
3002004012NRG24080120241127658
|
08/01/2024
|
Bikram Bhowmik
|
3002004012WL061828
|
Bikram Bhowmik
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1902177772
|
|
BIKRAM BHOWMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAKRABAN
|
TR-02-004-012-003/4
()
|
3002004012NRG24080120241127659
|
08/01/2024
|
Tutan Lodh
|
3002004012WL061828
|
Tutan Lodh
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1902177771
|
|
TUTAN LODH
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
KAKRABAN
|
TR-02-004-012-003/42
()
|
3002004012NRG24080120241127660
|
08/01/2024
|
Dulal Das
|
3002004012WL061828
|
Dulal Das
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1902177782
|
|
DULAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KAKRABAN
|
TR-02-004-012-003/50
()
|
3002004012NRG24080120241127661
|
08/01/2024
|
Ustan Das
|
3002004012WL061828
|
Ustan Das
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1902177783
|
|
USTAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KAKRABAN
|
TR-02-004-012-005/82
()
|
3002004012NRG24080120241127662
|
08/01/2024
|
Ratan Chandra Pal
|
3002004012WL061828
|
Ratan Chandra Pal
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1902177781
|
|
RATAN PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18988
|
18988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21008
|
21008
|
|
|
|
|
|
|
|