|
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-02-004-016-002/22
()
|
3002004016NRG24240320241278888
|
26/03/2024
|
Ajit Ch.Kar
|
3002004016WL069900
|
Ajit Ch.Kar
|
00048
|
BKID0005049
|
2120
|
2120
|
Processed
|
25/04/2024
|
|
3304604001
|
|
AJIT KAR
|
BANK OF INDIA(508505)
|
|
2
|
KAKRABAN
|
TR-02-004-016-002/89
()
|
3002004016NRG24240320241278890
|
26/03/2024
|
Prabir Kr Shil
|
3002004016WL069900
|
Prabir Kr Shil
|
00048
|
BKID0005049
|
2120
|
2120
|
Processed
|
25/04/2024
|
|
3304604009
|
|
PRABIR KUMAR SHIL
|
BANK OF INDIA(508505)
|
|
3
|
KAKRABAN
|
TR-02-004-016-002/89
()
|
3002004016NRG24240320241278891
|
26/03/2024
|
Tulsi Rani
|
3002004016WL069900
|
Tulsi Rani
|
00048
|
BKID0005049
|
848
|
848
|
Processed
|
25/04/2024
|
|
3304604010
|
|
TULASI RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
KAKRABAN
|
TR-02-004-016-002/93
()
|
3002004016NRG24240320241278874
|
26/03/2024
|
Farid Miah
|
3002004016WL069898
|
Farid Miah
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304604005
|
|
FARID MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-016-003/14
()
|
3002004016NRG24240320241278892
|
26/03/2024
|
Subal Chandra Das
|
3002004016WL069900
|
Subal Chandra Das
|
00048
|
BKID0005049
|
2120
|
2120
|
Processed
|
25/04/2024
|
|
3304604002
|
|
SUBAL CH.DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-016-004/160
()
|
3002004016NRG24240320241278885
|
26/03/2024
|
Bikash Chakraborty
|
3002004016WL069899
|
Bikash Chakraborty
|
00048
|
BKID0005049
|
2120
|
2120
|
Processed
|
25/04/2024
|
|
3304604004
|
|
BIKASH CHAKRABORTY
|
BANK OF INDIA(508505)
|
|
7
|
KAKRABAN
|
TR-02-004-016-004/24
()
|
3002004016NRG24240320241278895
|
26/03/2024
|
Narayan Das
|
3002004016WL069900
|
Narayan Das
|
00048
|
BKID0005049
|
2120
|
2120
|
Processed
|
25/04/2024
|
|
3304604003
|
|
NARAYAN CHANDRA DAS
|
BANK OF INDIA(508505)
|
|
8
|
KAKRABAN
|
TR-02-004-016-004/48
()
|
3002004016NRG24240320241278886
|
26/03/2024
|
Julsat Mia
|
3002004016WL069899
|
Julsat Mia
|
00048
|
BKID0005049
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304604008
|
|
MR JULMAT MIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAKRABAN
|
TR-02-004-016-004/61
()
|
3002004016NRG24240320241278896
|
26/03/2024
|
Basanti Das
|
3002004016WL069900
|
Basanti Das
|
00048
|
BKID0005049
|
2120
|
2120
|
Processed
|
25/04/2024
|
|
3304604006
|
|
BASANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18088
|
18088
|
|
|
|
|
|
|
|
|
10
|
KAKRABAN
|
TR-02-004-016-003/276
()
|
3002004016NRG24240320241278894
|
26/03/2024
|
Mina Rani Das
|
3002004016WL069900
|
Mina Rani Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/04/2024
|
|
3304604015
|
|
MINA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
KAKRABAN
|
TR-02-004-016-003/276
()
|
3002004016NRG24240320241278893
|
26/03/2024
|
Suklal Das
|
3002004016WL069900
|
Suklal Das
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604013
|
|
SUKLAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
12
|
KAKRABAN
|
TR-02-004-016-001/100
()
|
3002004016NRG24240320241278873
|
26/03/2024
|
Sita Sarkar
|
3002004016WL069898
|
Sita Sarkar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304604020
|
|
SITA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
KAKRABAN
|
TR-02-004-016-002/129
()
|
3002004016NRG24240320241278882
|
26/03/2024
|
Shila Shukla Das
|
3002004016WL069899
|
Shila Shukla Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304604018
|
|
SHILA SHUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-016-002/22
()
|
3002004016NRG24240320241278889
|
26/03/2024
|
Sumitra Rani Kar
|
3002004016WL069900
|
Sumitra Rani Kar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604016
|
|
SUMITRA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-016-003/10
()
|
3002004016NRG24240320241278883
|
26/03/2024
|
Hiran Bibi
|
3002004016WL069899
|
Hiran Bibi
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/04/2024
|
|
3304604023
|
|
HIRAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-016-003/173
()
|
3002004016NRG24240320241278884
|
26/03/2024
|
Sha Alam
|
3002004016WL069899
|
Sha Alam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304604022
|
|
SAHA ALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-016-003/20
()
|
3002004016NRG24240320241278875
|
26/03/2024
|
Abdul Motaleb
|
3002004016WL069898
|
Abdul Motaleb
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304604011
|
|
ABDUL MOTALAB
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-016-003/20
()
|
3002004016NRG24240320241278876
|
26/03/2024
|
Mamina Bibe
|
3002004016WL069898
|
Mamina Bibe
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304604024
|
|
MOMINA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-016-003/246
()
|
3002004016NRG24240320241278877
|
26/03/2024
|
Maya Rani Ghosh
|
3002004016WL069898
|
Maya Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304604014
|
|
MAYA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-016-003/246
()
|
3002004016NRG24240320241278878
|
26/03/2024
|
Ranjit Ghosh
|
3002004016WL069898
|
Ranjit Ghosh
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
3304604012
|
|
RANJIT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-016-004/102
()
|
3002004016NRG24240320241278879
|
26/03/2024
|
Julan Das
|
3002004016WL069898
|
Julan Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304604017
|
|
JHULAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-016-004/26
()
|
3002004016NRG24240320241278880
|
26/03/2024
|
Bashu Deb Kuari
|
3002004016WL069898
|
Bashu Deb Kuari
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304604019
|
|
BASUDEB KURI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-016-004/63
()
|
3002004016NRG24240320241278881
|
26/03/2024
|
Nitai Das
|
3002004016WL069898
|
Nitai Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304604007
|
|
NITAI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-016-004/65
()
|
3002004016NRG24240320241278887
|
26/03/2024
|
Jhoshna Das
|
3002004016WL069899
|
Jhoshna Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304604021
|
|
JOTSNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48178
|
48178
|
|
|
|
|
|
|
|