|
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-02-004-012-002/139
()
|
3002004012NRG24240120241165547
|
24/01/2024
|
Chandan Debnath
|
3002004012WL063948
|
Chandan Debnath
|
00045
|
BARB0MIRZAX
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2141846051
|
|
CHANDAN DEBNATH
|
BANK OF BARODA(606985)
|
|
2
|
KAKRABAN
|
TR-02-004-012-002/180
()
|
3002004012NRG24240120241165548
|
24/01/2024
|
Arjun Lodh
|
3002004012WL063948
|
Arjun Lodh
|
00045
|
BARB0MIRZAX
|
1421
|
1421
|
Processed
|
25/03/2024
|
|
2141846045
|
|
ARJUN CHANDRA LODH
|
BANK OF BARODA(606985)
|
|
3
|
KAKRABAN
|
TR-02-004-012-002/191
()
|
3002004012NRG24240120241165549
|
24/01/2024
|
Aroti Swami Lodh
|
3002004012WL063948
|
Aroti Swami Lodh
|
00045
|
BARB0MIRZAX
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2141846047
|
|
ARATI LODH
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
KAKRABAN
|
TR-02-004-012-002/192
()
|
3002004012NRG24240120241165550
|
24/01/2024
|
Goutam Das Baishnab
|
3002004012WL063948
|
Goutam Das Baishnab
|
00045
|
BARB0MIRZAX
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2141846038
|
|
GOUTAM DAS BAISHNAB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KAKRABAN
|
TR-02-004-012-002/194
()
|
3002004012NRG24240120241165551
|
24/01/2024
|
Paresh Chandra Saha
|
3002004012WL063948
|
Paresh Chandra Saha
|
00045
|
BARB0MIRZAX
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2141846037
|
|
PARESH CHANDRA SAHA
|
BANK OF BARODA(606985)
|
|
6
|
KAKRABAN
|
TR-02-004-012-002/202
()
|
3002004012NRG24240120241165552
|
24/01/2024
|
Samir Debnath
|
3002004012WL063948
|
Samir Debnath
|
00045
|
BARB0MIRZAX
|
1421
|
1421
|
Processed
|
25/03/2024
|
|
2141846050
|
|
SAMIR DEBNATH
|
BANK OF BARODA(606985)
|
|
7
|
KAKRABAN
|
TR-02-004-012-002/27
()
|
3002004012NRG24240120241165553
|
24/01/2024
|
Ashim Majumder
|
3002004012WL063948
|
Ashim Majumder
|
00045
|
BARB0MIRZAX
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2141846043
|
|
ASHIM MAJUMDER
|
BANK OF BARODA(606985)
|
|
8
|
KAKRABAN
|
TR-02-004-012-002/28
()
|
3002004012NRG24240120241165554
|
24/01/2024
|
Sukhen Majumdar
|
3002004012WL063948
|
Sukhen Majumdar
|
00045
|
BARB0MIRZAX
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2141846048
|
|
SUKHEN MAJUMDER
|
BANK OF BARODA(606985)
|
|
9
|
KAKRABAN
|
TR-02-004-012-002/38
()
|
3002004012NRG24240120241165555
|
24/01/2024
|
Tapas Pal
|
3002004012WL063948
|
Tapas Pal
|
00045
|
BARB0MIRZAX
|
1421
|
1421
|
Rejected
|
25/03/2024
|
|
2141846040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KAKRABAN
|
TR-02-004-012-002/5
()
|
3002004012NRG24240120241165557
|
24/01/2024
|
Bulti Paul
|
3002004012WL063948
|
Bulti Paul
|
00045
|
BARB0MIRZAX
|
1421
|
1421
|
Processed
|
25/03/2024
|
|
2141846044
|
|
BULTI PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
KAKRABAN
|
TR-02-004-012-004/177
()
|
3002004012NRG24240120241165560
|
24/01/2024
|
Uttam Kumar Das
|
3002004012WL063948
|
Uttam Kumar Das
|
00045
|
BARB0MIRZAX
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2141846049
|
|
UTTAM KUMAR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19082
|
19082
|
|
|
|
|
|
|
|
|
12
|
KAKRABAN
|
TR-02-004-012-002/127
()
|
3002004012NRG24240120241165546
|
24/01/2024
|
Juwel Pal
|
3002004012WL063948
|
Juwel Pal
|
00354
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2141846041
|
|
JUWEL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
13
|
KAKRABAN
|
TR-02-004-012-001/124
()
|
3002004012NRG24240120241165539
|
24/01/2024
|
Ratan Deb Debbarma
|
3002004012WL063948
|
Ratan Deb Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2141846027
|
|
RATAN DEB DEBBARMA
|
BANK OF BARODA(606985)
|
|
14
|
KAKRABAN
|
TR-02-004-012-001/158
()
|
3002004012NRG24240120241165540
|
24/01/2024
|
Priyanka Begam
|
3002004012WL063948
|
Priyanka Begam
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2141846042
|
|
PRIYANKA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KAKRABAN
|
TR-02-004-012-002/117
()
|
3002004012NRG24240120241165541
|
24/01/2024
|
Shipra Das Podder
|
3002004012WL063948
|
Shipra Das Podder
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Rejected
|
25/03/2024
|
|
2141846046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KAKRABAN
|
TR-02-004-012-002/119
()
|
3002004012NRG24240120241165542
|
24/01/2024
|
Apurba Dey
|
3002004012WL063948
|
Apurba Dey
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
25/03/2024
|
|
2141846039
|
|
APURBA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KAKRABAN
|
TR-02-004-012-002/119
()
|
3002004012NRG24240120241165543
|
24/01/2024
|
Babul Dey
|
3002004012WL063948
|
Babul Dey
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
25/03/2024
|
|
2141846025
|
|
BABUL DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KAKRABAN
|
TR-02-004-012-002/123
()
|
3002004012NRG24240120241165544
|
24/01/2024
|
Benu Chandra Dey
|
3002004012WL063948
|
Benu Chandra Dey
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2141846026
|
|
BENU DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KAKRABAN
|
TR-02-004-012-002/127
()
|
3002004012NRG24240120241165545
|
24/01/2024
|
Bipati Pal
|
3002004012WL063948
|
Bipati Pal
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
25/03/2024
|
|
2141846036
|
|
BIPATI RANI PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
KAKRABAN
|
TR-02-004-012-002/5
()
|
3002004012NRG24240120241165556
|
24/01/2024
|
Bishu Paul
|
3002004012WL063948
|
Bishu Paul
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
25/03/2024
|
|
2141846034
|
|
BISHU PAUL
|
BANK OF BARODA(606985)
|
|
21
|
KAKRABAN
|
TR-02-004-012-002/68
()
|
3002004012NRG24240120241165558
|
24/01/2024
|
Biswajit Debnath
|
3002004012WL063948
|
Biswajit Debnath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2141846032
|
|
BISWAJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KAKRABAN
|
TR-02-004-012-004/125
()
|
3002004012NRG24240120241165559
|
24/01/2024
|
Sintu Nandi
|
3002004012WL063948
|
Sintu Nandi
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2141846031
|
|
SINTU NANDI
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
KAKRABAN
|
TR-02-004-012-004/36
()
|
3002004012NRG24240120241165561
|
24/01/2024
|
Prabir Ghanta
|
3002004012WL063948
|
Prabir Ghanta
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2141846028
|
|
PRABIR GHANTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KAKRABAN
|
TR-02-004-012-004/56
()
|
3002004012NRG24240120241165562
|
24/01/2024
|
Sankar Ghosh
|
3002004012WL063948
|
Sankar Ghosh
|
00459
|
ICIC00TSCBL
|
406
|
406
|
Processed
|
25/03/2024
|
|
2141846030
|
|
SANKAR CH GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KAKRABAN
|
TR-02-004-012-004/58
()
|
3002004012NRG24240120241165563
|
24/01/2024
|
Sadhan Ch Das
|
3002004012WL063948
|
Sadhan Ch Das
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
25/03/2024
|
|
2141846035
|
|
SADHAN CH DAS SO ABHOY CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-012-004/92
()
|
3002004012NRG24240120241165564
|
24/01/2024
|
Mintu Nandi
|
3002004012WL063948
|
Mintu Nandi
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2141846033
|
|
MINTU NANDI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KAKRABAN
|
TR-02-004-012-005/95
()
|
3002004012NRG24240120241165565
|
24/01/2024
|
Dulal Bhaumik
|
3002004012WL063948
|
Dulal Bhaumik
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2141846029
|
|
DULAL BHOWMIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19082
|
19082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40194
|
40194
|
|
|
|
|
|
|
|