|
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-02-004-004-002/105
()
|
3002004004NRG24151120231003533
|
15/11/2023
|
Bimal Sarkar
|
3002004004WL051608
|
Bimal Sarkar
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619353539
|
|
BIMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KAKRABAN
|
TR-02-004-004-002/2
()
|
3002004004NRG24151120231003537
|
15/11/2023
|
Dipali Bhomik
|
3002004004WL051609
|
Dipali Bhomik
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619353542
|
|
DIPALI BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
KAKRABAN
|
TR-02-004-004-002/27
()
|
3002004004NRG24151120231003538
|
15/11/2023
|
Subhas Das
|
3002004004WL051609
|
Subhas Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619353544
|
|
SUBHASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-004-004/55
()
|
3002004004NRG24151120231003534
|
15/11/2023
|
Ratan Das
|
3002004004WL051608
|
Ratan Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619353540
|
|
RATAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-004-004/97
()
|
3002004004NRG24151120231003539
|
15/11/2023
|
Hamis kr Noyatia
|
3002004004WL051609
|
Hamis kr Noyatia
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619353545
|
|
HAMIS KUMAR NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-004-005/109
()
|
3002004004NRG24151120231003535
|
15/11/2023
|
Priyalal Datta
|
3002004004WL051608
|
Priyalal Datta
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619353543
|
|
PRIYALAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-004-005/41
()
|
3002004004NRG24151120231003540
|
15/11/2023
|
Narayan Majumder
|
3002004004WL051609
|
Narayan Majumder
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619353546
|
|
NARAYAN MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-004-006/137
()
|
3002004004NRG24151120231003536
|
15/11/2023
|
Samir Debnath
|
3002004004WL051608
|
Samir Debnath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619353541
|
|
SAMIR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9040
|
9040
|
|
|
|
|
|
|
|