|
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-02-004-014-001/133
()
|
3002004014NRG24120220241198771
|
12/02/2024
|
Saraswati Saha
|
3002004014WL065687
|
Saraswati Saha
|
00048
|
BKID0005049
|
408
|
408
|
Processed
|
13/04/2024
|
|
2939935854
|
|
SARASWATI SAHA
|
BANK OF INDIA(508505)
|
|
2
|
KAKRABAN
|
TR-02-004-014-001/151
()
|
3002004014NRG24120220241198776
|
12/02/2024
|
Chakina Begam
|
3002004014WL065687
|
Chakina Begam
|
00048
|
BKID0005049
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939935837
|
|
CHAKINA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
KAKRABAN
|
TR-02-004-014-001/165
()
|
3002004014NRG24120220241198780
|
12/02/2024
|
Ranu Nama
|
3002004014WL065687
|
Ranu Nama
|
00048
|
BKID0005049
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2939935848
|
|
RANU NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
KAKRABAN
|
TR-02-004-014-001/180
()
|
3002004014NRG24120220241198783
|
12/02/2024
|
Rinku Das Singha
|
3002004014WL065687
|
Rinku Das Singha
|
00048
|
BKID0005049
|
1632
|
1632
|
Rejected
|
13/04/2024
|
|
2939935841
|
A/c Blocked or Frozen
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-014-001/27
()
|
3002004014NRG24120220241198787
|
12/02/2024
|
Litan Das
|
3002004014WL065687
|
Litan Das
|
00048
|
BKID0005049
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2939935839
|
|
LITAN KUMAR DAS
|
BANK OF INDIA(508505)
|
|
6
|
KAKRABAN
|
TR-02-004-014-001/57
()
|
3002004014NRG24120220241198795
|
12/02/2024
|
Majeda Begam
|
3002004014WL065687
|
Majeda Begam
|
00048
|
BKID0005049
|
1632
|
1632
|
Rejected
|
13/04/2024
|
|
2939935852
|
A/c Blocked or Frozen
|
|
|
|
7
|
KAKRABAN
|
TR-02-004-014-001/72
()
|
3002004014NRG24120220241198798
|
12/02/2024
|
Sibani saha
|
3002004014WL065687
|
Sibani saha
|
00048
|
BKID0005049
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939935840
|
|
SHIBANI SAHA
|
BANK OF INDIA(508505)
|
|
8
|
KAKRABAN
|
TR-02-004-014-001/92
()
|
3002004014NRG24120220241198806
|
12/02/2024
|
Rupa Debnath
|
3002004014WL065687
|
Rupa Debnath
|
00048
|
BKID0005049
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2939935838
|
|
RUPA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
9
|
KAKRABAN
|
TR-02-004-014-001/95
()
|
3002004014NRG24120220241198807
|
12/02/2024
|
Bapparaj Miah
|
3002004014WL065687
|
Bapparaj Miah
|
00354
|
PUNB0119820
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2939935834
|
|
BAPPARAJ MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
10
|
KAKRABAN
|
TR-02-004-014-001/163
()
|
3002004014NRG24120220241198779
|
12/02/2024
|
Rina Bibi
|
3002004014WL065687
|
Rina Bibi
|
00354
|
PUNB0129120
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939935836
|
|
RINA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
KAKRABAN
|
TR-02-004-014-001/96
()
|
3002004014NRG24120220241198808
|
12/02/2024
|
Amar Bhowmik
|
3002004014WL065687
|
Amar Bhowmik
|
00354
|
PUNB0129120
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2939935835
|
|
AMAR BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
12
|
KAKRABAN
|
TR-02-004-014-001/184
()
|
3002004014NRG24120220241198784
|
12/02/2024
|
Shahenaj Begam
|
3002004014WL065687
|
Shahenaj Begam
|
00458
|
PUNB0RRBTGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939935856
|
|
SHAHENAJ BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
KAKRABAN
|
TR-02-004-014-001/192
()
|
3002004014NRG24120220241198785
|
12/02/2024
|
Manju Rani Das
|
3002004014WL065687
|
Manju Rani Das
|
00458
|
PUNB0RRBTGB
|
1836
|
1836
|
Processed
|
14/04/2024
|
|
2939935855
|
|
MANJU RANI DAS /SRI NIKUNJA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
14
|
KAKRABAN
|
TR-02-004-014-001/125
()
|
3002004014NRG24120220241198769
|
12/02/2024
|
Rufia Begam
|
3002004014WL065687
|
Rufia Begam
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939935864
|
|
RUPHIYA BEGAM
|
BANK OF INDIA(508505)
|
|
15
|
KAKRABAN
|
TR-02-004-014-001/128
()
|
3002004014NRG24120220241198770
|
12/02/2024
|
Mani Nama
|
3002004014WL065687
|
Mani Nama
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939935847
|
|
MANI NAMA
|
BANK OF INDIA(508505)
|
|
16
|
KAKRABAN
|
TR-02-004-014-001/134
()
|
3002004014NRG24120220241198772
|
12/02/2024
|
Saju Bibi
|
3002004014WL065687
|
Saju Bibi
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939935874
|
|
SAJU BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
KAKRABAN
|
TR-02-004-014-001/135
()
|
3002004014NRG24120220241198773
|
12/02/2024
|
Taiyab Ali
|
3002004014WL065687
|
Taiyab Ali
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
14/04/2024
|
|
2939935842
|
|
TAIYAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-014-001/137
()
|
3002004014NRG24120220241198774
|
12/02/2024
|
Rukiya Begam
|
3002004014WL065687
|
Rukiya Begam
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2939935860
|
|
RUKIYA BEGAM
|
BANK OF INDIA(508505)
|
|
19
|
KAKRABAN
|
TR-02-004-014-001/140
()
|
3002004014NRG24120220241198775
|
12/02/2024
|
Rahela Begam
|
3002004014WL065687
|
Rahela Begam
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939935862
|
|
RAHELA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-014-001/156
()
|
3002004014NRG24120220241198777
|
12/02/2024
|
Anita Nama Das
|
3002004014WL065687
|
Anita Nama Das
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
13/04/2024
|
|
2939935873
|
|
ANITA NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
KAKRABAN
|
TR-02-004-014-001/16
()
|
3002004014NRG24120220241198778
|
12/02/2024
|
Hushen Ali
|
3002004014WL065687
|
Hushen Ali
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2939935853
|
|
HOSSEN ALI
|
BANK OF INDIA(508505)
|
|
22
|
KAKRABAN
|
TR-02-004-014-001/166
()
|
3002004014NRG24120220241198781
|
12/02/2024
|
Rita Nama
|
3002004014WL065687
|
Rita Nama
|
00458
|
UTBI0RRBTGB
|
612
|
612
|
Processed
|
13/04/2024
|
|
2939935869
|
|
RITA NAMAH SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
KAKRABAN
|
TR-02-004-014-001/17
()
|
3002004014NRG24120220241198782
|
12/02/2024
|
Rabindra Das
|
3002004014WL065687
|
Rabindra Das
|
00458
|
UTBI0RRBTGB
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2939935863
|
|
RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-014-001/27
()
|
3002004014NRG24120220241198786
|
12/02/2024
|
Subhas Ch.Das
|
3002004014WL065687
|
Subhas Ch.Das
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
14/04/2024
|
|
2939935870
|
|
SUBASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-014-001/47
()
|
3002004014NRG24120220241198788
|
12/02/2024
|
Shisu Mia
|
3002004014WL065687
|
Shisu Mia
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939935857
|
|
SHISHU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-014-001/48
()
|
3002004014NRG24120220241198789
|
12/02/2024
|
Uma Debnath
|
3002004014WL065687
|
Uma Debnath
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939935846
|
|
UMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-014-001/50
()
|
3002004014NRG24120220241198790
|
12/02/2024
|
Kartik Debnath
|
3002004014WL065687
|
Kartik Debnath
|
00458
|
UTBI0RRBTGB
|
816
|
816
|
Processed
|
14/04/2024
|
|
2939935861
|
|
KARTIK DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-014-001/52
()
|
3002004014NRG24120220241198791
|
12/02/2024
|
Sajal Saha
|
3002004014WL065687
|
Sajal Saha
|
00458
|
UTBI0RRBTGB
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939935859
|
|
SAJAL SAHA
|
BANK OF INDIA(508505)
|
|
29
|
KAKRABAN
|
TR-02-004-014-001/53
()
|
3002004014NRG24120220241198792
|
12/02/2024
|
Chinu Nama
|
3002004014WL065687
|
Chinu Nama
|
00458
|
UTBI0RRBTGB
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939935858
|
|
CHINU NAMA
|
BANK OF INDIA(508505)
|
|
30
|
KAKRABAN
|
TR-02-004-014-001/54
()
|
3002004014NRG24120220241198793
|
12/02/2024
|
Jahanara Bibi
|
3002004014WL065687
|
Jahanara Bibi
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
13/04/2024
|
|
2939935867
|
|
JAHANARA BEGAM
|
BANK OF INDIA(508505)
|
|
31
|
KAKRABAN
|
TR-02-004-014-001/55
()
|
3002004014NRG24120220241198794
|
12/02/2024
|
Abchur Uddin
|
3002004014WL065687
|
Abchur Uddin
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2939935844
|
|
ABCHUR UDDIN
|
BANK OF INDIA(508505)
|
|
32
|
KAKRABAN
|
TR-02-004-014-001/64
()
|
3002004014NRG24120220241198796
|
12/02/2024
|
Guru Pada Saha
|
3002004014WL065687
|
Guru Pada Saha
|
00458
|
UTBI0RRBTGB
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2939935845
|
|
GURUPADA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-014-001/65
()
|
3002004014NRG24120220241198797
|
12/02/2024
|
Ambia Khatun
|
3002004014WL065687
|
Ambia Khatun
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2939935851
|
|
AMBIYA KHATUN
|
BANK OF INDIA(508505)
|
|
34
|
KAKRABAN
|
TR-02-004-014-001/73
()
|
3002004014NRG24120220241198799
|
12/02/2024
|
Balai Nama
|
3002004014WL065687
|
Balai Nama
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939935843
|
|
BALAI NAMAH
|
BANK OF INDIA(508505)
|
|
35
|
KAKRABAN
|
TR-02-004-014-001/77
()
|
3002004014NRG24120220241198800
|
12/02/2024
|
Amir Hoshen
|
3002004014WL065687
|
Amir Hoshen
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2939935866
|
|
AMIR HUSEN
|
BANK OF INDIA(508505)
|
|
36
|
KAKRABAN
|
TR-02-004-014-001/78
()
|
3002004014NRG24120220241198801
|
12/02/2024
|
Rafikul Islam
|
3002004014WL065687
|
Rafikul Islam
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2939935872
|
|
RAFIQUL ISLAM
|
BANK OF INDIA(508505)
|
|
37
|
KAKRABAN
|
TR-02-004-014-001/84
()
|
3002004014NRG24120220241198802
|
12/02/2024
|
Abdul Rashid
|
3002004014WL065687
|
Abdul Rashid
|
00458
|
UTBI0RRBTGB
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939935850
|
|
ABDUL RASHID
|
BANK OF INDIA(508505)
|
|
38
|
KAKRABAN
|
TR-02-004-014-001/85
()
|
3002004014NRG24120220241198803
|
12/02/2024
|
Sharjan Bibi
|
3002004014WL065687
|
Sharjan Bibi
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2939935871
|
|
SAHARJAN BIBI
|
BANK OF INDIA(508505)
|
|
39
|
KAKRABAN
|
TR-02-004-014-001/89
()
|
3002004014NRG24120220241198804
|
12/02/2024
|
Nayeb Ali
|
3002004014WL065687
|
Nayeb Ali
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2939935849
|
|
NAYEB ALI
|
BANK OF INDIA(508505)
|
|
40
|
KAKRABAN
|
TR-02-004-014-001/9
()
|
3002004014NRG24120220241198805
|
12/02/2024
|
Ramuja Khatun
|
3002004014WL065687
|
Ramuja Khatun
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
14/04/2024
|
|
2939935865
|
|
RAMUJA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-014-001/97
()
|
3002004014NRG24120220241198809
|
12/02/2024
|
Matin Mia
|
3002004014WL065687
|
Matin Mia
|
00458
|
UTBI0RRBTGB
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2939935868
|
|
MATIN MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59772
|
59772
|
|
|
|
|
|
|
|