|
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-02-004-020-002/106
()
|
3002004020NRG24081220231047774
|
08/12/2023
|
Biplab Sen
|
3002004020WL055802
|
Biplab Sen
|
00415
|
SBIN0000216
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
1074714784
|
|
BIPLAB SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-020-002/99
()
|
3002004020NRG24081220231047782
|
08/12/2023
|
Karun Jamatia
|
3002004020WL055802
|
Karun Jamatia
|
00415
|
SBIN0016194
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
1074714783
|
|
KARUN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-020-002/106
()
|
3002004020NRG24081220231047775
|
08/12/2023
|
Priyanka Roy
|
3002004020WL055802
|
Priyanka Roy
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
1074714781
|
|
PRIYANKA ROY SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-020-002/98
()
|
3002004020NRG24081220231047781
|
08/12/2023
|
Madhumita Jamatia
|
3002004020WL055802
|
Madhumita Jamatia
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
1074714782
|
|
MADHUMITA JAMATIA D/O RAJ MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-020-003/31
()
|
3002004020NRG24081220231047783
|
08/12/2023
|
Gonesh Baidya
|
3002004020WL055802
|
Gonesh Baidya
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
1074714774
|
|
GANESH BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-020-003/74
()
|
3002004020NRG24081220231047784
|
08/12/2023
|
Ganesh Shil
|
3002004020WL055802
|
Ganesh Shil
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
1074714773
|
|
GANESH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
7
|
KAKRABAN
|
TR-02-004-020-002/1
()
|
3002004020NRG24081220231047772
|
08/12/2023
|
jayanti jamatia
|
3002004020WL055802
|
jayanti jamatia
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
1074714779
|
|
JAYANTI JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
KAKRABAN
|
TR-02-004-020-002/10
()
|
3002004020NRG24081220231047773
|
08/12/2023
|
Mukunda Rani Jamatia
|
3002004020WL055802
|
Mukunda Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
1074714776
|
|
MUKUNDA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-020-002/44
()
|
3002004020NRG24081220231047776
|
08/12/2023
|
Tapan Ch Dey
|
3002004020WL055802
|
Tapan Ch Dey
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
1074714780
|
|
TAPAN CHANDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-020-002/79
()
|
3002004020NRG24081220231047777
|
08/12/2023
|
Pintu Nag
|
3002004020WL055802
|
Pintu Nag
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
1074714770
|
|
PINTU NAG.
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKRABAN
|
TR-02-004-020-002/8
()
|
3002004020NRG24081220231047779
|
08/12/2023
|
Manurama Jamatia
|
3002004020WL055802
|
Manurama Jamatia
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
1074714771
|
|
MANORAMA JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
KAKRABAN
|
TR-02-004-020-002/8
()
|
3002004020NRG24081220231047778
|
08/12/2023
|
Santi Moy Jamatia
|
3002004020WL055802
|
Santi Moy Jamatia
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
1074714777
|
|
SHANTI MAY JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-020-002/97
()
|
3002004020NRG24081220231047780
|
08/12/2023
|
Mohini Laxmi Jamatia
|
3002004020WL055802
|
Mohini Laxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
1074714778
|
|
MAHINI LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-020-004/13
()
|
3002004020NRG24081220231047785
|
08/12/2023
|
Binud Jamatia
|
3002004020WL055802
|
Binud Jamatia
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
1074714775
|
|
BINOD JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-020-004/55
()
|
3002004020NRG24081220231047786
|
08/12/2023
|
Uttam Pual
|
3002004020WL055802
|
Uttam Pual
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
1074714772
|
|
UTTAM PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18700
|
18700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31900
|
31900
|
|
|
|
|
|
|
|