|
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-02-004-015-002/114
()
|
3002004015NRG24120620230222980
|
12/06/2023
|
Mita Mahajam Biswas
|
3002004015WL012002
|
Mita Mahajam Biswas
|
00045
|
BARB0MIRZAX
|
840
|
840
|
Processed
|
16/06/2023
|
|
2604966599
|
|
MITA MAHAJAN BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-015-005/80
()
|
3002004015NRG24120620230222985
|
12/06/2023
|
Malay Ghosh
|
3002004015WL012002
|
Malay Ghosh
|
00354
|
PUNB0046220
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604966597
|
|
MALAY GHOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-015-005/90
()
|
3002004015NRG24120620230222986
|
12/06/2023
|
Rikash Debnath
|
3002004015WL012002
|
Rikash Debnath
|
00354
|
PUNB0129120
|
1680
|
1680
|
Processed
|
16/06/2023
|
|
2604966598
|
|
RIKASH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-015-002/170
()
|
3002004015NRG24120620230222981
|
12/06/2023
|
Ripan Majumder
|
3002004015WL012002
|
Ripan Majumder
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
16/06/2023
|
|
2604966596
|
|
RIPAN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KAKRABAN
|
TR-02-004-015-002/51
()
|
3002004015NRG24120620230222982
|
12/06/2023
|
Manik Ch. Das
|
3002004015WL012002
|
Manik Ch. Das
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604966595
|
|
MANIK CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KAKRABAN
|
TR-02-004-015-002/58
()
|
3002004015NRG24120620230222983
|
12/06/2023
|
Subhas Mallik
|
3002004015WL012002
|
Subhas Mallik
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604966594
|
|
SUBHASH MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KAKRABAN
|
TR-02-004-015-005/44
()
|
3002004015NRG24120620230222984
|
12/06/2023
|
Banu paul
|
3002004015WL012002
|
Banu paul
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
16/06/2023
|
|
2604966600
|
|
BANU PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|