|
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-02-004-015-005/100
()
|
3002004015NRG24160120241147137
|
16/01/2024
|
Rashiya Bibi
|
3002004015WL062896
|
Rashiya Bibi
|
00045
|
BARB0MIRZAX
|
1055
|
1055
|
Rejected
|
20/03/2024
|
|
1996576854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-015-003/126
()
|
3002004015NRG24160120241147135
|
16/01/2024
|
Manika Noatia
|
3002004015WL062896
|
Manika Noatia
|
00458
|
PUNB0RRBTGB
|
1477
|
1477
|
Processed
|
20/03/2024
|
|
1996576855
|
|
MANIKA NOYATIA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-015-002/144
()
|
3002004015NRG24160120241147133
|
16/01/2024
|
Ujjal Bhowmik
|
3002004015WL062896
|
Ujjal Bhowmik
|
00459
|
ICIC00TSCBL
|
1477
|
1477
|
Processed
|
21/03/2024
|
|
1996576851
|
|
UJJAL BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KAKRABAN
|
TR-02-004-015-002/180
()
|
3002004015NRG24160120241147134
|
16/01/2024
|
Jutan Das
|
3002004015WL062896
|
Jutan Das
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
20/03/2024
|
|
1996576853
|
|
JHUTAN DAS
|
BANK OF BARODA(606985)
|
|
5
|
KAKRABAN
|
TR-02-004-015-003/43
()
|
3002004015NRG24160120241147136
|
16/01/2024
|
Sankar Biswas
|
3002004015WL062896
|
Sankar Biswas
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
20/03/2024
|
|
1996576852
|
|
SHANKAR BISWAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5697
|
5697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8229
|
8229
|
|
|
|
|
|
|
|