|
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-02-004-009-004/136
()
|
3002004009NRG24230220241225284
|
23/02/2024
|
SHIBANI DATTA SINGHA
|
3002004009WL067242
|
SHIBANI DATTA SINGHA
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
20/04/2024
|
|
3162039797
|
|
SHIBANI DUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-009-001/205
()
|
3002004009NRG24230220241225278
|
23/02/2024
|
Mamata Sutradhar
|
3002004009WL067242
|
Mamata Sutradhar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3162039788
|
|
MAMATA SUTRAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KAKRABAN
|
TR-02-004-009-001/230
()
|
3002004009NRG24230220241225285
|
23/02/2024
|
Rita das
|
3002004009WL067243
|
Rita das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3162039793
|
|
RITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
KAKRABAN
|
TR-02-004-009-001/257
()
|
3002004009NRG24230220241225286
|
23/02/2024
|
Minati Bala Das
|
3002004009WL067243
|
Minati Bala Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3162039792
|
|
MINATI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-009-001/273
()
|
3002004009NRG24230220241225279
|
23/02/2024
|
Minati sutradhar
|
3002004009WL067242
|
Minati sutradhar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3162039789
|
|
MINATI SUTRAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-009-001/28
()
|
3002004009NRG24230220241225280
|
23/02/2024
|
Dilip Sutradhar
|
3002004009WL067242
|
Dilip Sutradhar
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
20/04/2024
|
|
3162039787
|
|
DILIP SUTRADHAR AND SABITRI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-009-001/28
()
|
3002004009NRG24230220241225281
|
23/02/2024
|
Sabitri Sutradhar
|
3002004009WL067242
|
Sabitri Sutradhar
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
20/04/2024
|
|
3162039791
|
|
SABITRI SUTRAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-009-001/379
()
|
3002004009NRG24230220241225282
|
23/02/2024
|
Kajal Rani Das
|
3002004009WL067242
|
Kajal Rani Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3162039794
|
|
KAJAL RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-009-001/593
()
|
3002004009NRG24230220241225287
|
23/02/2024
|
Mani Rani sen Gupta
|
3002004009WL067243
|
Mani Rani sen Gupta
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3162039796
|
|
MANI RANI DEB SENGU
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
KAKRABAN
|
TR-02-004-009-003/18
()
|
3002004009NRG24230220241225289
|
23/02/2024
|
Putul Das
|
3002004009WL067243
|
Putul Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3162039798
|
|
PUTUL DAS WO RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-009-003/18
()
|
3002004009NRG24230220241225288
|
23/02/2024
|
Ranjit Das
|
3002004009WL067243
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3162039786
|
|
RANJIT DAS AND PUTUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-009-004/11
()
|
3002004009NRG24230220241225290
|
23/02/2024
|
Kanchan Bala Das
|
3002004009WL067243
|
Kanchan Bala Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3162039795
|
|
KANCHANBALA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAKRABAN
|
TR-02-004-009-004/136
()
|
3002004009NRG24230220241225283
|
23/02/2024
|
Sukhan Sing
|
3002004009WL067242
|
Sukhan Sing
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
20/04/2024
|
|
3162039790
|
|
SUKHEN SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14426
|
14426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16008
|
16008
|
|
|
|
|
|
|
|