|
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
()
|
3002004009NRG24160220241209504
|
17/02/2024
|
SHIBANI DATTA SINGHA
|
3002004009WL066207
|
SHIBANI DATTA SINGHA
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2939947525
|
|
SHIBANI DUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-009-001/18
()
|
3002004009NRG24160220241209498
|
17/02/2024
|
Gouri Sutradhar
|
3002004009WL066207
|
Gouri Sutradhar
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
14/04/2024
|
|
2939947537
|
|
GOURI SUTRADAHAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KAKRABAN
|
TR-02-004-009-001/28
()
|
3002004009NRG24160220241209499
|
17/02/2024
|
Dilip Sutradhar
|
3002004009WL066207
|
Dilip Sutradhar
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
14/04/2024
|
|
2939947527
|
|
DILIP SUTRADHAR AND SABITRI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-009-001/28
()
|
3002004009NRG24160220241209500
|
17/02/2024
|
Sabitri Sutradhar
|
3002004009WL066207
|
Sabitri Sutradhar
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
14/04/2024
|
|
2939947534
|
|
SABITRI SUTRAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-009-001/3
()
|
3002004009NRG24160220241209502
|
17/02/2024
|
Safali Sutradhar
|
3002004009WL066207
|
Safali Sutradhar
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
14/04/2024
|
|
2939947528
|
|
SEFALI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-009-001/3
()
|
3002004009NRG24160220241209501
|
17/02/2024
|
Tapan Kr Sutradhar
|
3002004009WL066207
|
Tapan Kr Sutradhar
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
13/04/2024
|
|
2939947532
|
|
TAPAN KUMAR SUTRADHAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-009-001/407
()
|
3002004009NRG24160220241209509
|
17/02/2024
|
Bibekananda Choudhury
|
3002004009WL066211
|
Bibekananda Choudhury
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
14/04/2024
|
|
2939947535
|
|
VIBEKANANDA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-009-003/213
()
|
3002004009NRG24160220241209510
|
17/02/2024
|
Ramkrisna Bardhan
|
3002004009WL066211
|
Ramkrisna Bardhan
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
14/04/2024
|
|
2939947526
|
|
RAM KRISHNA BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-009-003/213
()
|
3002004009NRG24160220241209511
|
17/02/2024
|
Subhadra Bardhan
|
3002004009WL066211
|
Subhadra Bardhan
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
14/04/2024
|
|
2939947531
|
|
SUBHADHRA BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-009-003/47
()
|
3002004009NRG24160220241209512
|
17/02/2024
|
Rajib Majumder
|
3002004009WL066211
|
Rajib Majumder
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
14/04/2024
|
|
2939947529
|
|
RAJIB MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-009-003/67
()
|
3002004009NRG24160220241209513
|
17/02/2024
|
Haripad Das
|
3002004009WL066211
|
Haripad Das
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
14/04/2024
|
|
2939947533
|
|
HARIPADA DAS AND MARU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-009-003/67
()
|
3002004009NRG24160220241209514
|
17/02/2024
|
Maru Bala Das
|
3002004009WL066211
|
Maru Bala Das
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
14/04/2024
|
|
2939947536
|
|
MARU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-009-004/136
()
|
3002004009NRG24160220241209503
|
17/02/2024
|
Sukhan Sing
|
3002004009WL066207
|
Sukhan Sing
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2939947530
|
|
SUKHEN SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19436
|
19436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21018
|
21018
|
|
|
|
|
|
|
|