|
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-02-004-006-001/140
()
|
3002004000NRG24070320241249294
|
07/03/2024
|
SABITA DAS
|
3002004WL068386
|
SABITA DAS
|
00415
|
SBIN0000216
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633428
|
|
MRS SABITA BHOWMIK DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-006-001/100
()
|
3002004000NRG24070320241249289
|
07/03/2024
|
BHANU DAS
|
3002004WL068386
|
BHANU DAS
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633430
|
|
BHANU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KAKRABAN
|
TR-02-004-006-001/119
()
|
3002004000NRG24070320241249291
|
07/03/2024
|
JHUMA NANDI
|
3002004WL068386
|
JHUMA NANDI
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633427
|
|
JHUMA BHOWMIK NANDI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KAKRABAN
|
TR-02-004-006-001/119
()
|
3002004000NRG24070320241249290
|
07/03/2024
|
SHIBU PRASAD NANDI
|
3002004WL068386
|
SHIBU PRASAD NANDI
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633424
|
|
SHIBU PRASAD NANDI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KAKRABAN
|
TR-02-004-006-001/139
()
|
3002004000NRG24070320241249292
|
07/03/2024
|
BHOLU DEBNATH
|
3002004WL068386
|
BHOLU DEBNATH
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633426
|
|
BHULU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KAKRABAN
|
TR-02-004-006-001/140
()
|
3002004000NRG24070320241249293
|
07/03/2024
|
NITYA GOPAL DAS
|
3002004WL068386
|
NITYA GOPAL DAS
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633429
|
|
MR NITYA GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAKRABAN
|
TR-02-004-006-001/59
()
|
3002004000NRG24070320241249239
|
07/03/2024
|
NILIMA RANI DATTA
|
3002004WL068380
|
NILIMA RANI DATTA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633423
|
|
NILIMA NANDI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KAKRABAN
|
TR-02-004-006-001/60
()
|
3002004000NRG24070320241249295
|
07/03/2024
|
CHANDANA CHANDRA
|
3002004WL068386
|
CHANDANA CHANDRA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633432
|
|
CHANDAN CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KAKRABAN
|
TR-02-004-006-001/66
()
|
3002004000NRG24070320241249240
|
07/03/2024
|
BISWAJIT BHADRA
|
3002004WL068380
|
BISWAJIT BHADRA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633431
|
|
BISWAJIT BHADRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KAKRABAN
|
TR-02-004-006-006/109
()
|
3002004000NRG24070320241249241
|
07/03/2024
|
PRANTOSH PAUL
|
3002004WL068380
|
PRANTOSH PAUL
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633425
|
|
PRANTOSH PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKRABAN
|
TR-02-004-006-006/48
()
|
3002004000NRG24070320241249297
|
07/03/2024
|
BAKUL BHOWMIK
|
3002004WL068386
|
BAKUL BHOWMIK
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633434
|
|
BAKUL RANI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KAKRABAN
|
TR-02-004-006-006/48
()
|
3002004000NRG24070320241249296
|
07/03/2024
|
RAJU BHOWMIK
|
3002004WL068386
|
RAJU BHOWMIK
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633433
|
|
RAJU BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37290
|
37290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40680
|
40680
|
|
|
|
|
|
|
|