|
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-02-004-012-003/151
()
|
3002004012NRG24030220241185524
|
03/02/2024
|
Bimal Das
|
3002004012WL065041
|
Bimal Das
|
00045
|
BARB0MIRZAX
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2157699995
|
|
BIMAL DAS
|
BANK OF BARODA(606985)
|
|
2
|
KAKRABAN
|
TR-08-004-012-005/209
()
|
3002004012NRG24030220241185535
|
03/02/2024
|
Aparna Pal
|
3002004012WL065041
|
Aparna Pal
|
00045
|
BARB0MIRZAX
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2157699996
|
|
APARNA PAUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-012-005/89
()
|
3002004012NRG24030220241185538
|
03/02/2024
|
Rajesh Dey
|
3002004012WL065042
|
Rajesh Dey
|
00152
|
HDFC0000884
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2157699997
|
|
RAJESH DEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-012-003/151
()
|
3002004012NRG24030220241185525
|
03/02/2024
|
Gita Das
|
3002004012WL065041
|
Gita Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2157699982
|
|
GITA DAS
|
HDFC BANK LTD(607152)
|
|
5
|
KAKRABAN
|
TR-02-004-012-003/63
()
|
3002004012NRG24030220241185526
|
03/02/2024
|
Niyati Lodh
|
3002004012WL065041
|
Niyati Lodh
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2157699994
|
|
NIYATI LODH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KAKRABAN
|
TR-02-004-012-004/107
()
|
3002004012NRG24030220241185528
|
03/02/2024
|
Jharna rani Das
|
3002004012WL065041
|
Jharna rani Das
|
00459
|
ICIC00TSCBL
|
1696
|
1696
|
Processed
|
25/03/2024
|
|
2157699993
|
|
JHARNA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KAKRABAN
|
TR-02-004-012-004/107
()
|
3002004012NRG24030220241185527
|
03/02/2024
|
Uttam Das
|
3002004012WL065041
|
Uttam Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2157699984
|
|
UTTAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KAKRABAN
|
TR-02-004-012-004/78
()
|
3002004012NRG24030220241185529
|
03/02/2024
|
Maran Sutradhar
|
3002004012WL065041
|
Maran Sutradhar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2157699983
|
|
MARAN SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KAKRABAN
|
TR-02-004-012-004/78
()
|
3002004012NRG24030220241185530
|
03/02/2024
|
Rajib Sutradhar
|
3002004012WL065041
|
Rajib Sutradhar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2157699989
|
|
RAJIB SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KAKRABAN
|
TR-02-004-012-005/48
()
|
3002004012NRG24030220241185536
|
03/02/2024
|
Sreebas Das Baishanab
|
3002004012WL065042
|
Sreebas Das Baishanab
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2157699991
|
|
SRIBASH DAS BAISHNAB SRL NO 428
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KAKRABAN
|
TR-02-004-012-005/48
()
|
3002004012NRG24030220241185537
|
03/02/2024
|
Swapan Das Baishanab
|
3002004012WL065042
|
Swapan Das Baishanab
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2157699992
|
|
SRI SWAPAN DAS BAISHNAB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KAKRABAN
|
TR-02-004-012-006/105
()
|
3002004012NRG24030220241185532
|
03/02/2024
|
Nirmala Sarkar
|
3002004012WL065041
|
Nirmala Sarkar
|
00459
|
ICIC00TSCBL
|
424
|
424
|
Processed
|
25/03/2024
|
|
2157699985
|
|
NIRMALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KAKRABAN
|
TR-02-004-012-006/105
()
|
3002004012NRG24030220241185531
|
03/02/2024
|
Rasaraj Sarkar
|
3002004012WL065041
|
Rasaraj Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2157699986
|
|
RASARAJ SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KAKRABAN
|
TR-02-004-012-006/145
()
|
3002004012NRG24030220241185539
|
03/02/2024
|
Tandra Rani Debbarma
|
3002004012WL065042
|
Tandra Rani Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Rejected
|
25/03/2024
|
|
2157699988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KAKRABAN
|
TR-02-004-012-006/67
()
|
3002004012NRG24030220241185533
|
03/02/2024
|
Falgun Laxmi Murasing
|
3002004012WL065041
|
Falgun Laxmi Murasing
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2157699987
|
|
FALGUN LAXMI MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KAKRABAN
|
TR-08-004-012-005/209
()
|
3002004012NRG24030220241185534
|
03/02/2024
|
Narayan Pal
|
3002004012WL065041
|
Narayan Pal
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2157699990
|
|
NARAYAN PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37100
|
37100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46640
|
46640
|
|
|
|
|
|
|
|