|
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-02-004-018-001/124
()
|
3002004018NRG24130220241203514
|
13/02/2024
|
RAJIB SARKAR
|
3002004018WL065918
|
RAJIB SARKAR
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939231529
|
|
RAJIB SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
KAKRABAN
|
TR-02-004-018-001/25
()
|
3002004018NRG24130220241203515
|
13/02/2024
|
Rina Rani Saha
|
3002004018WL065918
|
Rina Rani Saha
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939231532
|
|
RINA RANI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-018-003/141
()
|
3002004018NRG24130220241203534
|
13/02/2024
|
Sanjit Sarkar
|
3002004018WL065920
|
Sanjit Sarkar
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939231530
|
|
SANJIT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-018-004/43
()
|
3002004018NRG24130220241203535
|
13/02/2024
|
Nirmal Saha
|
3002004018WL065920
|
Nirmal Saha
|
00354
|
PUNB0129120
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939231555
|
|
NIRMAL KR SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-018-005/108
()
|
3002004018NRG24130220241203528
|
13/02/2024
|
Nasina Bibi
|
3002004018WL065919
|
Nasina Bibi
|
00354
|
PUNB0129120
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939231528
|
|
NACHIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-018-005/184
()
|
3002004018NRG24130220241203537
|
13/02/2024
|
Hakim Ali
|
3002004018WL065920
|
Hakim Ali
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939231531
|
|
HAKIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
7
|
KAKRABAN
|
TR-02-004-018-005/179
()
|
3002004018NRG24130220241203530
|
13/02/2024
|
Billal Miah
|
3002004018WL065919
|
Billal Miah
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939231554
|
|
MR BILLAL MIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
8
|
KAKRABAN
|
TR-02-004-018-001/25
()
|
3002004018NRG24130220241203516
|
13/02/2024
|
MR RAKESH SAHA
|
3002004018WL065918
|
MR RAKESH SAHA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939231541
|
|
RAKESH SAHA S/O RANJIT KR SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
9
|
KAKRABAN
|
TR-02-004-018-001/106
()
|
3002004018NRG24130220241203522
|
13/02/2024
|
Kanan Chowdhury
|
3002004018WL065919
|
Kanan Chowdhury
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939231534
|
|
KANAN CHOUDHURY (DATTA)
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-018-001/106
()
|
3002004018NRG24130220241203521
|
13/02/2024
|
Sentu Ranjan Datta
|
3002004018WL065919
|
Sentu Ranjan Datta
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939231553
|
|
SENTO RANJAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-018-001/121
()
|
3002004018NRG24130220241203533
|
13/02/2024
|
Esnehar Bibi
|
3002004018WL065920
|
Esnehar Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939231549
|
|
ACHNEHAR BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
KAKRABAN
|
TR-02-004-018-001/122
()
|
3002004018NRG24130220241203513
|
13/02/2024
|
Amrita Saha
|
3002004018WL065918
|
Amrita Saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939231551
|
|
AMRITA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-018-001/122
()
|
3002004018NRG24130220241203512
|
13/02/2024
|
Krishna saha
|
3002004018WL065918
|
Krishna saha
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939231538
|
|
KRISHNA SAHA S/O LT UMESH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-018-001/74
()
|
3002004018NRG24130220241203525
|
13/02/2024
|
Abhijit saha
|
3002004018WL065919
|
Abhijit saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939231535
|
|
MR ABHIJIT SAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAKRABAN
|
TR-02-004-018-001/74
()
|
3002004018NRG24130220241203524
|
13/02/2024
|
Anil Ch saha
|
3002004018WL065919
|
Anil Ch saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939231536
|
|
ANIL CHANDRA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-018-001/74
()
|
3002004018NRG24130220241203523
|
13/02/2024
|
Laxmi Rani Saha
|
3002004018WL065919
|
Laxmi Rani Saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939231545
|
|
LAXMI RANI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
KAKRABAN
|
TR-02-004-018-004/12
()
|
3002004018NRG24130220241203517
|
13/02/2024
|
Tapash Saha
|
3002004018WL065918
|
Tapash Saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939231539
|
|
TAPAS SAHA S/O LATE TANUMOY SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-018-004/131
()
|
3002004018NRG24130220241203518
|
13/02/2024
|
Jhutan Sarkar
|
3002004018WL065918
|
Jhutan Sarkar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939231537
|
|
JHUTAN SARKAR S/O LT DHIRENDRA CH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-018-004/43
()
|
3002004018NRG24130220241203536
|
13/02/2024
|
Rajan Saha
|
3002004018WL065920
|
Rajan Saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939231552
|
|
RAJAN SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
KAKRABAN
|
TR-02-004-018-005/108
()
|
3002004018NRG24130220241203527
|
13/02/2024
|
Abul Hosen
|
3002004018WL065919
|
Abul Hosen
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939231543
|
|
ABUL HOSSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAKRABAN
|
TR-02-004-018-005/133
()
|
3002004018NRG24130220241203519
|
13/02/2024
|
Safia Bibi
|
3002004018WL065918
|
Safia Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939231542
|
|
SAFIYA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-018-005/142
()
|
3002004018NRG24130220241203520
|
13/02/2024
|
Sajal Dhar
|
3002004018WL065918
|
Sajal Dhar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939231546
|
|
SAJAL DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-018-005/176
()
|
3002004018NRG24130220241203529
|
13/02/2024
|
Beauti Begam
|
3002004018WL065919
|
Beauti Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Rejected
|
13/04/2024
|
|
2939231550
|
A/c Blocked or Frozen
|
|
|
|
24
|
KAKRABAN
|
TR-02-004-018-005/179
()
|
3002004018NRG24130220241203531
|
13/02/2024
|
Jyotsna Begam
|
3002004018WL065919
|
Jyotsna Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939231547
|
|
MRS JYOTSNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAKRABAN
|
TR-02-004-018-005/184
()
|
3002004018NRG24130220241203538
|
13/02/2024
|
Hasina Bibi
|
3002004018WL065920
|
Hasina Bibi
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939231548
|
|
HASINA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-018-005/192
()
|
3002004018NRG24130220241203539
|
13/02/2024
|
Sangita Rani Majumdar
|
3002004018WL065920
|
Sangita Rani Majumdar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939231540
|
|
SANGITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-018-005/52
()
|
3002004018NRG24130220241203532
|
13/02/2024
|
Earshad Ali
|
3002004018WL065919
|
Earshad Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939231544
|
|
ERSHAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39550
|
39550
|
|
|
|
|
|
|
|
|
28
|
KAKRABAN
|
TR-02-004-018-003/57
()
|
3002004018NRG24130220241203526
|
13/02/2024
|
Anjuyara begam
|
3002004018WL065919
|
Anjuyara begam
|
00662
|
BDBL0001269
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939231533
|
|
ANJUYARA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57630
|
57630
|
|
|
|
|
|
|
|