|
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-02-004-010-005/9
()
|
3002004000NRG24150920230772832
|
15/09/2023
|
Anil Das
|
3002004WL037571
|
Anil Das
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5834989503
|
|
ANIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-010-004/65
()
|
3002004000NRG24150920230772838
|
15/09/2023
|
Goutam Adhakri
|
3002004WL037573
|
Goutam Adhakri
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5834989496
|
|
MR GOUTAM ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-010-001/101
()
|
3002004000NRG24150920230772826
|
15/09/2023
|
Brajandra Das
|
3002004WL037571
|
Brajandra Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5834989495
|
|
BRAJENDRA DAS , S/ O- LT SURENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-010-001/15
()
|
3002004000NRG24150920230772835
|
15/09/2023
|
Pranati Das
|
3002004WL037573
|
Pranati Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5834989497
|
|
PRANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-010-001/4
()
|
3002004000NRG24150920230772827
|
15/09/2023
|
Sabitry Das
|
3002004WL037571
|
Sabitry Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5834989500
|
|
SABITRI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAKRABAN
|
TR-02-004-010-002/162
()
|
3002004000NRG24150920230772828
|
15/09/2023
|
Kanika Das
|
3002004WL037571
|
Kanika Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5834989498
|
|
KANIKA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
KAKRABAN
|
TR-02-004-010-002/32
()
|
3002004000NRG24150920230772829
|
15/09/2023
|
Joshna Das
|
3002004WL037571
|
Joshna Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5834989501
|
|
JYOTSNA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
KAKRABAN
|
TR-02-004-010-003/135
()
|
3002004000NRG24150920230772836
|
15/09/2023
|
Dulal Ch Das
|
3002004WL037573
|
Dulal Ch Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5834989502
|
|
DULAL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-010-003/89
()
|
3002004000NRG24150920230772837
|
15/09/2023
|
Nirmal Ch Das
|
3002004WL037573
|
Nirmal Ch Das
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
23/09/2023
|
|
5834989493
|
|
NIRMAL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKRABAN
|
TR-02-004-010-005/153
()
|
3002004000NRG24150920230772830
|
15/09/2023
|
Mina Rani Das
|
3002004WL037571
|
Mina Rani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5834989499
|
|
MINA RANI DEY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-010-005/44
()
|
3002004000NRG24150920230772831
|
15/09/2023
|
Dilip Das
|
3002004WL037571
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5834989494
|
|
DILIP DAS S/O LT ASWANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17384
|
17384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21624
|
21624
|
|
|
|
|
|
|
|