|
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-02-004-006-003/110
()
|
3002004000NRG24260220241228790
|
26/02/2024
|
MANJU BIBI
|
3002004WL067408
|
MANJU BIBI
|
00354
|
PUNB0129320
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466257
|
|
DULAL MIAH & MANJUMA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
KAKRABAN
|
TR-02-004-006-003/156
()
|
3002004000NRG24260220241228796
|
26/02/2024
|
HAJRA BIBI
|
3002004WL067408
|
HAJRA BIBI
|
00354
|
PUNB0129320
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466255
|
|
HAJRA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
KAKRABAN
|
TR-02-004-006-003/158
()
|
3002004000NRG24260220241228797
|
26/02/2024
|
JAMINA BIBI
|
3002004WL067408
|
JAMINA BIBI
|
00354
|
PUNB0129320
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466256
|
|
JAMINA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-006-003/105
()
|
3002004000NRG24260220241228788
|
26/02/2024
|
KULSUM BIBI
|
3002004WL067408
|
KULSUM BIBI
|
00415
|
SBIN0000216
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466259
|
|
MRS KULCHUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-006-003/161
()
|
3002004000NRG24260220241228798
|
26/02/2024
|
MANI BIBI
|
3002004WL067408
|
MANI BIBI
|
00415
|
SBIN0016194
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466258
|
|
MR MANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
6
|
KAKRABAN
|
TR-02-004-006-002/155
()
|
3002004000NRG24260220241228783
|
26/02/2024
|
SAHANARA BEGAM
|
3002004WL067408
|
SAHANARA BEGAM
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466247
|
|
SAHANARA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KAKRABAN
|
TR-02-004-006-003/10
()
|
3002004000NRG24260220241228784
|
26/02/2024
|
RUJINA BEGAM
|
3002004WL067408
|
RUJINA BEGAM
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466265
|
|
RUJINA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
KAKRABAN
|
TR-02-004-006-003/100
()
|
3002004000NRG24260220241228785
|
26/02/2024
|
Khursheda Bibi
|
3002004WL067408
|
Khursheda Bibi
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Rejected
|
20/04/2024
|
|
3159466248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KAKRABAN
|
TR-02-004-006-003/101
()
|
3002004000NRG24260220241228786
|
26/02/2024
|
HASINA BIBI
|
3002004WL067408
|
HASINA BIBI
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466267
|
|
HASINA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
KAKRABAN
|
TR-02-004-006-003/102
()
|
3002004000NRG24260220241228787
|
26/02/2024
|
ABDUL RAKMAN
|
3002004WL067408
|
ABDUL RAKMAN
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466246
|
|
ABDUL RAKMAN & MANIKA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KAKRABAN
|
TR-02-004-006-003/106
()
|
3002004000NRG24260220241228789
|
26/02/2024
|
TARAB MIAH
|
3002004WL067408
|
TARAB MIAH
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466245
|
|
TARAB ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KAKRABAN
|
TR-02-004-006-003/113
()
|
3002004000NRG24260220241228792
|
26/02/2024
|
KAMALA BIBI
|
3002004WL067408
|
KAMALA BIBI
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466263
|
|
KAMALA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KAKRABAN
|
TR-02-004-006-003/116
()
|
3002004000NRG24260220241228793
|
26/02/2024
|
PALASHI BEGAM
|
3002004WL067408
|
PALASHI BEGAM
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466266
|
|
MRS PALASHI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAKRABAN
|
TR-02-004-006-003/12
()
|
3002004000NRG24260220241228794
|
26/02/2024
|
MANI BIBI
|
3002004WL067408
|
MANI BIBI
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466249
|
|
MANI BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KAKRABAN
|
TR-02-004-006-003/14
()
|
3002004000NRG24260220241228795
|
26/02/2024
|
SUKHIYA BIBI
|
3002004WL067408
|
SUKHIYA BIBI
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466231
|
|
SUKIYA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KAKRABAN
|
TR-02-004-006-003/18
()
|
3002004000NRG24260220241228799
|
26/02/2024
|
Safarjan Bibi
|
3002004WL067408
|
Safarjan Bibi
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466252
|
|
SAFARJAN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KAKRABAN
|
TR-02-004-006-003/3
()
|
3002004000NRG24260220241228801
|
26/02/2024
|
CHADIR MIAH
|
3002004WL067408
|
CHADIR MIAH
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466228
|
|
SADIR MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KAKRABAN
|
TR-02-004-006-003/31
()
|
3002004000NRG24260220241228802
|
26/02/2024
|
KURBAN LAI
|
3002004WL067408
|
KURBAN LAI
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466232
|
|
KURBAN ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KAKRABAN
|
TR-02-004-006-003/33
()
|
3002004000NRG24260220241228803
|
26/02/2024
|
JINNAT ALI
|
3002004WL067408
|
JINNAT ALI
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466254
|
|
JINNAT ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KAKRABAN
|
TR-02-004-006-003/34
()
|
3002004000NRG24260220241228804
|
26/02/2024
|
JAFAR ALI
|
3002004WL067408
|
JAFAR ALI
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466233
|
|
JAPHAR ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KAKRABAN
|
TR-02-004-006-003/42
()
|
3002004000NRG24260220241228805
|
26/02/2024
|
MAHAMAD ALI
|
3002004WL067408
|
MAHAMAD ALI
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466234
|
|
MAMMAD ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KAKRABAN
|
TR-02-004-006-003/44
()
|
3002004000NRG24260220241228806
|
26/02/2024
|
AMENA BIBI
|
3002004WL067408
|
AMENA BIBI
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466268
|
|
AMENA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KAKRABAN
|
TR-02-004-006-003/46
()
|
3002004000NRG24260220241228807
|
26/02/2024
|
HATEMA BIBI
|
3002004WL067408
|
HATEMA BIBI
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466235
|
|
HATEMA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KAKRABAN
|
TR-02-004-006-003/49
()
|
3002004000NRG24260220241228808
|
26/02/2024
|
Ayasha Bibi
|
3002004WL067408
|
Ayasha Bibi
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466250
|
|
AYESA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
KAKRABAN
|
TR-02-004-006-003/5
()
|
3002004000NRG24260220241228809
|
26/02/2024
|
JAFAR ALI
|
3002004WL067408
|
JAFAR ALI
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466229
|
|
JAFAR ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KAKRABAN
|
TR-02-004-006-003/52
()
|
3002004000NRG24260220241228810
|
26/02/2024
|
UMAR ALI KAJI
|
3002004WL067408
|
UMAR ALI KAJI
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466236
|
|
OMAR ALI KAZI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAKRABAN
|
TR-02-004-006-003/60
()
|
3002004000NRG24260220241228811
|
26/02/2024
|
ABUL KALAM
|
3002004WL067408
|
ABUL KALAM
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466237
|
|
ABUL KALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KAKRABAN
|
TR-02-004-006-003/62
()
|
3002004000NRG24260220241228812
|
26/02/2024
|
RAKMAT ALI
|
3002004WL067408
|
RAKMAT ALI
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466238
|
|
RAKMAT ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KAKRABAN
|
TR-02-004-006-003/7
()
|
3002004000NRG24260220241228813
|
26/02/2024
|
SULTAN MIAH
|
3002004WL067408
|
SULTAN MIAH
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466230
|
|
SULTAN MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAKRABAN
|
TR-02-004-006-003/70
()
|
3002004000NRG24260220241228814
|
26/02/2024
|
AKHI BIBI
|
3002004WL067408
|
AKHI BIBI
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466251
|
|
AKHI BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KAKRABAN
|
TR-02-004-006-003/75
()
|
3002004000NRG24260220241228815
|
26/02/2024
|
ALI ARSHAB
|
3002004WL067408
|
ALI ARSHAB
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466239
|
|
ALI ASHRAB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KAKRABAN
|
TR-02-004-006-003/77
()
|
3002004000NRG24260220241228816
|
26/02/2024
|
BAHAR ALI
|
3002004WL067408
|
BAHAR ALI
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466240
|
|
BAHAR ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KAKRABAN
|
TR-02-004-006-003/85
()
|
3002004000NRG24260220241228818
|
26/02/2024
|
JABED HOSSEN
|
3002004WL067408
|
JABED HOSSEN
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466227
|
|
JABED HOSSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAKRABAN
|
TR-02-004-006-003/86
()
|
3002004000NRG24260220241228819
|
26/02/2024
|
HAJERA BIBI
|
3002004WL067408
|
HAJERA BIBI
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466243
|
|
HAJERA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KAKRABAN
|
TR-02-004-006-003/88
()
|
3002004000NRG24260220241228820
|
26/02/2024
|
MALU MIAH
|
3002004WL067408
|
MALU MIAH
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466241
|
|
MALU MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KAKRABAN
|
TR-02-004-006-003/90
()
|
3002004000NRG24260220241228821
|
26/02/2024
|
AKIMA BIBI
|
3002004WL067408
|
AKIMA BIBI
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466242
|
|
AKIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAKRABAN
|
TR-02-004-006-003/93
()
|
3002004000NRG24260220241228822
|
26/02/2024
|
PARIJA BIBI
|
3002004WL067408
|
PARIJA BIBI
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466264
|
|
PARIJA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
KAKRABAN
|
TR-02-004-006-003/96
()
|
3002004000NRG24260220241228823
|
26/02/2024
|
KASHEM MIAH
|
3002004WL067408
|
KASHEM MIAH
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466244
|
|
KASHEM MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KAKRABAN
|
TR-02-004-006-005/138
()
|
3002004000NRG24260220241228824
|
26/02/2024
|
RAHELA BIBI
|
3002004WL067408
|
RAHELA BIBI
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466253
|
|
RAHELA BIBI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41410
|
41410
|
|
|
|
|
|
|
|
|
40
|
KAKRABAN
|
TR-02-004-006-003/111
()
|
3002004000NRG24260220241228791
|
26/02/2024
|
SAHENA BIBI
|
3002004WL067408
|
SAHENA BIBI
|
00662
|
BDBL0001269
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466260
|
|
SAHENA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
KAKRABAN
|
TR-02-004-006-003/22
()
|
3002004000NRG24260220241228800
|
26/02/2024
|
RASHIYA BIBI
|
3002004WL067408
|
RASHIYA BIBI
|
00662
|
BDBL0001269
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466261
|
|
ROSIA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
KAKRABAN
|
TR-02-004-006-003/79
()
|
3002004000NRG24260220241228817
|
26/02/2024
|
RUKIYA BIBI
|
3002004WL067408
|
RUKIYA BIBI
|
00662
|
BDBL0001269
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159466262
|
|
RUKIYA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51250
|
51250
|
|
|
|
|
|
|
|