|
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-02-004-004-002/21
()
|
3002004004NRG24200120241160538
|
20/01/2024
|
Surjya Manik Thakur
|
3002004004WL063645
|
Surjya Manik Thakur
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Rejected
|
25/03/2024
|
|
2138287892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-004-004/132
()
|
3002004004NRG24200120241160555
|
20/01/2024
|
Suku Debi Noatia
|
3002004004WL063645
|
Suku Debi Noatia
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138287875
|
|
SUKU DEBI NOATIA
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
KAKRABAN
|
TR-02-004-004-004/143
()
|
3002004004NRG24200120241160557
|
20/01/2024
|
Malati Debbarma
|
3002004004WL063645
|
Malati Debbarma
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138287869
|
|
MALATI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
KAKRABAN
|
TR-02-004-004-004/148
()
|
3002004004NRG24200120241160558
|
20/01/2024
|
Rinku Das
|
3002004004WL063645
|
Rinku Das
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138287876
|
|
RINKU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-004-002/100
()
|
3002004004NRG24200120241160532
|
20/01/2024
|
Sura Bala Thakur
|
3002004004WL063645
|
Sura Bala Thakur
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138287903
|
|
SURABALA THAKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-004-002/11
()
|
3002004004NRG24200120241160533
|
20/01/2024
|
Budhi Laxmi Thukar
|
3002004004WL063645
|
Budhi Laxmi Thukar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138287891
|
|
BUDHI LAXMI THAKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-004-002/111
()
|
3002004004NRG24200120241160534
|
20/01/2024
|
Puspa hari Thakur
|
3002004004WL063645
|
Puspa hari Thakur
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138287872
|
|
PUSPA HARI THAKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-004-002/158
()
|
3002004004NRG24200120241160535
|
20/01/2024
|
Kali Mohon Das
|
3002004004WL063645
|
Kali Mohon Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138287880
|
|
KALI MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-004-002/17
()
|
3002004004NRG24200120241160536
|
20/01/2024
|
Durga Laxmi Thakur
|
3002004004WL063645
|
Durga Laxmi Thakur
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
25/03/2024
|
|
2138287898
|
|
DURGA LAXMI THAKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-004-002/19
()
|
3002004004NRG24200120241160537
|
20/01/2024
|
Mati Lal Thakur
|
3002004004WL063645
|
Mati Lal Thakur
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
25/03/2024
|
|
2138287871
|
|
MATILAL THAKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-004-002/24
()
|
3002004004NRG24200120241160539
|
20/01/2024
|
Padma Pati Thakur
|
3002004004WL063645
|
Padma Pati Thakur
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138287887
|
|
PADAPATI THAKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-004-002/26
()
|
3002004004NRG24200120241160540
|
20/01/2024
|
Mangal Debi Thakur
|
3002004004WL063645
|
Mangal Debi Thakur
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138287877
|
|
MANGAL DEVI THAKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-004-002/40
()
|
3002004004NRG24200120241160541
|
20/01/2024
|
Gita Dasgupta
|
3002004004WL063645
|
Gita Dasgupta
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138287897
|
|
GITA DAS GUPTA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-004-002/79
()
|
3002004004NRG24200120241160542
|
20/01/2024
|
Fatho Rani Das
|
3002004004WL063645
|
Fatho Rani Das
|
00458
|
UTBI0RRBTGB
|
195
|
195
|
Processed
|
25/03/2024
|
|
2138287886
|
|
FATO RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-004-003/10
()
|
3002004004NRG24200120241160543
|
20/01/2024
|
Jhulan Das
|
3002004004WL063645
|
Jhulan Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138287863
|
|
JHULAN SARKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-004-003/48
()
|
3002004004NRG24200120241160544
|
20/01/2024
|
Tulashi Barman
|
3002004004WL063645
|
Tulashi Barman
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138287890
|
|
TULSHI BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-004-003/71
()
|
3002004004NRG24200120241160545
|
20/01/2024
|
Manada Debnath
|
3002004004WL063645
|
Manada Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138287900
|
|
MANADA BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-004-003/87
()
|
3002004004NRG24200120241160546
|
20/01/2024
|
Dulu Rani Das
|
3002004004WL063645
|
Dulu Rani Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138287888
|
|
DULU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-004-004/100
()
|
3002004004NRG24200120241160547
|
20/01/2024
|
Surya Laxmi Debbarma
|
3002004004WL063645
|
Surya Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138287894
|
|
SURJA LAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-004-004/101
()
|
3002004004NRG24200120241160548
|
20/01/2024
|
Dulu Bibi
|
3002004004WL063645
|
Dulu Bibi
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138287878
|
|
DULU BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
KAKRABAN
|
TR-02-004-004-004/108
()
|
3002004004NRG24200120241160549
|
20/01/2024
|
Santa rani Debbarma
|
3002004004WL063645
|
Santa rani Debbarma
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
25/03/2024
|
|
2138287864
|
|
SANTARANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
KAKRABAN
|
TR-02-004-004-004/110
()
|
3002004004NRG24200120241160550
|
20/01/2024
|
Gita Sarkar
|
3002004004WL063645
|
Gita Sarkar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138287861
|
|
GITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-004-004/111
()
|
3002004004NRG24200120241160551
|
20/01/2024
|
Kalpana Debbarma
|
3002004004WL063645
|
Kalpana Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138287904
|
|
KALPANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-004-004/117
()
|
3002004004NRG24200120241160552
|
20/01/2024
|
GANGA RANI DEBBARMA NOATIA
|
3002004004WL063645
|
GANGA RANI DEBBARMA NOATIA
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
25/03/2024
|
|
2138287893
|
|
GANGA RANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
KAKRABAN
|
TR-02-004-004-004/13
()
|
3002004004NRG24200120241160553
|
20/01/2024
|
Bidya Mohan Debbarma
|
3002004004WL063645
|
Bidya Mohan Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138287870
|
|
BIDYA MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-004-004/131
()
|
3002004004NRG24200120241160554
|
20/01/2024
|
Pranati Debnath
|
3002004004WL063645
|
Pranati Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138287874
|
|
PRANATI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
KAKRABAN
|
TR-02-004-004-004/136
()
|
3002004004NRG24200120241160556
|
20/01/2024
|
Anjali Debbarma
|
3002004004WL063645
|
Anjali Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138287873
|
|
ANJALI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
KAKRABAN
|
TR-02-004-004-004/15
()
|
3002004004NRG24200120241160559
|
20/01/2024
|
Mali Pada Noatia
|
3002004004WL063645
|
Mali Pada Noatia
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
25/03/2024
|
|
2138287867
|
|
MALA PADA NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-004-004/24
()
|
3002004004NRG24200120241160560
|
20/01/2024
|
Puspa Karna Debbarma
|
3002004004WL063645
|
Puspa Karna Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138287883
|
|
PUSPA KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-004-004/35
()
|
3002004004NRG24200120241160561
|
20/01/2024
|
Mohan Kartna Debbarma
|
3002004004WL063645
|
Mohan Kartna Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138287868
|
|
MOHAN KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-004-004/39
()
|
3002004004NRG24200120241160562
|
20/01/2024
|
Dipali Kumar Thakur
|
3002004004WL063645
|
Dipali Kumar Thakur
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138287881
|
|
DILIP THAKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-004-004/40
()
|
3002004004NRG24200120241160563
|
20/01/2024
|
Nalindra Nautia
|
3002004004WL063645
|
Nalindra Nautia
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138287901
|
|
NALENDRA NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-004-004/42
()
|
3002004004NRG24200120241160564
|
20/01/2024
|
Santi Karna Debbarma
|
3002004004WL063645
|
Santi Karna Debbarma
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
25/03/2024
|
|
2138287896
|
|
SHANTI KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-004-004/43
()
|
3002004004NRG24200120241160565
|
20/01/2024
|
Jesthya kanya Thakur
|
3002004004WL063645
|
Jesthya kanya Thakur
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138287902
|
|
JAISHTA KANYA THAKUR
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
KAKRABAN
|
TR-02-004-004-004/45
()
|
3002004004NRG24200120241160566
|
20/01/2024
|
Sonu Bala Thakur
|
3002004004WL063645
|
Sonu Bala Thakur
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138287862
|
|
SONU BALA THAKUR
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
KAKRABAN
|
TR-02-004-004-004/47
()
|
3002004004NRG24200120241160567
|
20/01/2024
|
Raijjya Hari Debbarma
|
3002004004WL063645
|
Raijjya Hari Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138287885
|
|
RAJYA HARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-004-004/5
()
|
3002004004NRG24200120241160568
|
20/01/2024
|
Kubja Rani Debbarma
|
3002004004WL063645
|
Kubja Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138287882
|
|
KUBAJ RANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
KAKRABAN
|
TR-02-004-004-004/62
()
|
3002004004NRG24200120241160569
|
20/01/2024
|
Anjana Debbarma
|
3002004004WL063645
|
Anjana Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138287895
|
|
ANJAN DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
KAKRABAN
|
TR-02-004-004-004/63
()
|
3002004004NRG24200120241160570
|
20/01/2024
|
Justna Bibi
|
3002004004WL063645
|
Justna Bibi
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138287879
|
|
JYOTSNA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
KAKRABAN
|
TR-02-004-004-004/70
()
|
3002004004NRG24200120241160571
|
20/01/2024
|
BASANTI SARKAR
|
3002004004WL063645
|
BASANTI SARKAR
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138287889
|
|
BASANTI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
KAKRABAN
|
TR-02-004-004-004/71
()
|
3002004004NRG24200120241160572
|
20/01/2024
|
Nanda Rani Debbarma
|
3002004004WL063645
|
Nanda Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
25/03/2024
|
|
2138287899
|
|
NANDA RANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
KAKRABAN
|
TR-02-004-004-004/82
()
|
3002004004NRG24200120241160573
|
20/01/2024
|
Sachindra Debbarma
|
3002004004WL063645
|
Sachindra Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138287866
|
|
SACHINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-004-004/86
()
|
3002004004NRG24200120241160574
|
20/01/2024
|
MInita Debnath
|
3002004004WL063645
|
MInita Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138287884
|
|
MANITI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-004-004/92
()
|
3002004004NRG24200120241160575
|
20/01/2024
|
Laxmi Rani Debbarma
|
3002004004WL063645
|
Laxmi Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138287865
|
|
LAXMI MURASING DEBB
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44070
|
44070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48750
|
48750
|
|
|
|
|
|
|
|