|
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-02-004-005-004/233
()
|
3002004000NRG24120920230758568
|
12/09/2023
|
SADHAN SARKAR
|
3002004WL036643
|
SADHAN SARKAR
|
00354
|
PUNB0129320
|
1060
|
1060
|
Rejected
|
21/09/2023
|
|
5784650112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-005-002/186
()
|
3002004000NRG24120920230758548
|
12/09/2023
|
BADAL DEBNATH
|
3002004WL036641
|
BADAL DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
21/09/2023
|
|
5784650105
|
|
MR BADAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAKRABAN
|
TR-02-004-005-002/186
()
|
3002004000NRG24120920230758549
|
12/09/2023
|
SABITRI DEBNATH
|
3002004WL036641
|
SABITRI DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
21/09/2023
|
|
5784650111
|
|
SABITRI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
KAKRABAN
|
TR-02-004-005-002/39
()
|
3002004000NRG24120920230758566
|
12/09/2023
|
PRANATI BHOWMIK
|
3002004WL036643
|
PRANATI BHOWMIK
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
21/09/2023
|
|
5784650110
|
|
PRANATI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KAKRABAN
|
TR-02-004-005-002/80
()
|
3002004000NRG24120920230758550
|
12/09/2023
|
BHULAN SARKAR
|
3002004WL036641
|
BHULAN SARKAR
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
21/09/2023
|
|
5784650107
|
|
BHULAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KAKRABAN
|
TR-02-004-005-004/184
()
|
3002004000NRG24120920230758551
|
12/09/2023
|
SUDIP DEBNATH
|
3002004WL036641
|
SUDIP DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
21/09/2023
|
|
5784650109
|
|
SUDIP DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KAKRABAN
|
TR-02-004-005-004/218
()
|
3002004000NRG24120920230758567
|
12/09/2023
|
Samarjit Debnath
|
3002004WL036643
|
Samarjit Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
21/09/2023
|
|
5784650104
|
|
SAMARJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KAKRABAN
|
TR-02-004-005-004/33
()
|
3002004000NRG24120920230758569
|
12/09/2023
|
MILAN DEBNATH
|
3002004WL036643
|
MILAN DEBNATH
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
21/09/2023
|
|
5784650106
|
|
MILAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KAKRABAN
|
TR-02-004-005-005/95
()
|
3002004000NRG24120920230758552
|
12/09/2023
|
MIRA RANI GHOSH
|
3002004WL036641
|
MIRA RANI GHOSH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
21/09/2023
|
|
5784650108
|
|
MIRA RANI GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22048
|
22048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23108
|
23108
|
|
|
|
|
|
|
|