|
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-02-004-015-002/221
()
|
3002004015NRG24260320241279194
|
26/03/2024
|
Samir Das
|
3002004015WL069948
|
Samir Das
|
00045
|
BARB0MIRZAX
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
3304604650
|
|
SAMIRAN DAS
|
BANK OF BARODA(606985)
|
|
2
|
KAKRABAN
|
TR-02-004-015-002/65
()
|
3002004015NRG24260320241279196
|
26/03/2024
|
Gopal Bhowmik
|
3002004015WL069948
|
Gopal Bhowmik
|
00045
|
BARB0MIRZAX
|
627
|
627
|
Processed
|
25/04/2024
|
|
3304604646
|
|
GOPAL BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KAKRABAN
|
TR-02-004-015-003/139
()
|
3002004015NRG24260320241279199
|
26/03/2024
|
Bhagyasri Debbarma
|
3002004015WL069948
|
Bhagyasri Debbarma
|
00045
|
BARB0MIRZAX
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
3304604642
|
|
BHAGYA SRI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KAKRABAN
|
TR-02-004-015-003/28
()
|
3002004015NRG24260320241279201
|
26/03/2024
|
Pranabandhu Debnath
|
3002004015WL069948
|
Pranabandhu Debnath
|
00045
|
BARB0MIRZAX
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
3304604643
|
|
PRANA BANDHU DEBNATH
|
BANK OF BARODA(606985)
|
|
5
|
KAKRABAN
|
TR-02-004-015-004/175
()
|
3002004015NRG24260320241279204
|
26/03/2024
|
Bijli Debbarma
|
3002004015WL069948
|
Bijli Debbarma
|
00045
|
BARB0MIRZAX
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
3304604645
|
|
BIJLI DEBBARMA
|
BANK OF BARODA(606985)
|
|
6
|
KAKRABAN
|
TR-02-004-015-005/14
()
|
3002004015NRG24260320241279205
|
26/03/2024
|
Sukranjan Das
|
3002004015WL069948
|
Sukranjan Das
|
00045
|
BARB0MIRZAX
|
418
|
418
|
Processed
|
25/04/2024
|
|
3304604644
|
|
SUKH RANJAN DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5225
|
5225
|
|
|
|
|
|
|
|
|
7
|
KAKRABAN
|
TR-02-004-015-003/126
()
|
3002004015NRG24260320241279197
|
26/03/2024
|
Manika Noatia
|
3002004015WL069948
|
Manika Noatia
|
00458
|
PUNB0RRBTGB
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
3304604649
|
|
MANIKA NOYATIA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
8
|
KAKRABAN
|
TR-02-004-015-002/4
()
|
3002004015NRG24260320241279195
|
26/03/2024
|
Bapan Das
|
3002004015WL069948
|
Bapan Das
|
00459
|
ICIC00TSCBL
|
836
|
836
|
Processed
|
25/04/2024
|
|
3304604647
|
|
BAPAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KAKRABAN
|
TR-02-004-015-003/139
()
|
3002004015NRG24260320241279198
|
26/03/2024
|
Santi Kumar Debbarma
|
3002004015WL069948
|
Santi Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
3304604640
|
|
SHANTI KUMAR DEBBARMASRL NO 5
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KAKRABAN
|
TR-02-004-015-003/22
()
|
3002004015NRG24260320241279200
|
26/03/2024
|
Priya Bala Debbarma
|
3002004015WL069948
|
Priya Bala Debbarma
|
00459
|
ICIC00TSCBL
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
3304604648
|
|
PRIYA BALA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
KAKRABAN
|
TR-02-004-015-003/28
()
|
3002004015NRG24260320241279202
|
26/03/2024
|
Jushna Debnath
|
3002004015WL069948
|
Jushna Debnath
|
00459
|
ICIC00TSCBL
|
836
|
836
|
Processed
|
25/04/2024
|
|
3304604639
|
|
JYOTSNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KAKRABAN
|
TR-02-004-015-003/63
()
|
3002004015NRG24260320241279203
|
26/03/2024
|
Basanti Debbarma
|
3002004015WL069948
|
Basanti Debbarma
|
00459
|
ICIC00TSCBL
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
3304604641
|
|
BASANTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4807
|
4807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11077
|
11077
|
|
|
|
|
|
|
|