|
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-02-004-007-004/76
()
|
3002004007NRG24100420230000240
|
10/04/2023
|
Nimai Das
|
3002004007WL000058
|
Nimai Das
|
00354
|
PUNB0129120
|
424
|
424
|
Processed
|
10/05/2023
|
|
1394299277
|
|
NIMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAKRABAN
|
TR-02-004-007-005/10
()
|
3002004007NRG24100420230000228
|
10/04/2023
|
Samir Das
|
3002004007WL000056
|
Samir Das
|
00354
|
PUNB0129120
|
1272
|
1272
|
Processed
|
10/05/2023
|
|
1394299278
|
|
SAMIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-007-005/24
()
|
3002004007NRG24100420230000233
|
10/04/2023
|
Habibul Rahaman
|
3002004007WL000056
|
Habibul Rahaman
|
00354
|
PUNB0129120
|
424
|
424
|
Processed
|
10/05/2023
|
|
1394299276
|
|
HABIBUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-007-001/113
()
|
3002004007NRG24100420230000237
|
10/04/2023
|
Chyad Ali
|
3002004007WL000058
|
Chyad Ali
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
10/05/2023
|
|
1394299281
|
|
SAIYAD ALI S/O SURAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-007-001/178
()
|
3002004007NRG24100420230000243
|
10/04/2023
|
Hunafa Begam
|
3002004007WL000059
|
Hunafa Begam
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
10/05/2023
|
|
1394299291
|
|
HANUFA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-007-001/4
()
|
3002004007NRG24100420230000244
|
10/04/2023
|
Bajlur Rahaman
|
3002004007WL000059
|
Bajlur Rahaman
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
10/05/2023
|
|
1394299290
|
|
BAJLUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-007-001/76
()
|
3002004007NRG24100420230000226
|
10/04/2023
|
Nurjahan Bibi
|
3002004007WL000056
|
Nurjahan Bibi
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
10/05/2023
|
|
1394299284
|
|
NURJAHAN BIBI
|
INDUSIND BANK(607189)
|
|
8
|
KAKRABAN
|
TR-02-004-007-003/107
()
|
3002004007NRG24100420230000238
|
10/04/2023
|
Pradip kar
|
3002004007WL000058
|
Pradip kar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
10/05/2023
|
|
1394299289
|
|
PRADIP KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-007-003/111
()
|
3002004007NRG24100420230000239
|
10/04/2023
|
Pratima Sarker
|
3002004007WL000058
|
Pratima Sarker
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
10/05/2023
|
|
1394299279
|
|
PRATIMA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
KAKRABAN
|
TR-02-004-007-004/69
()
|
3002004007NRG24100420230000227
|
10/04/2023
|
Pradip Das
|
3002004007WL000056
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
10/05/2023
|
|
1394299283
|
|
PRADIP DAS S/O LT SATISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-007-005/10
()
|
3002004007NRG24100420230000229
|
10/04/2023
|
Swapna Das
|
3002004007WL000056
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
10/05/2023
|
|
1394299286
|
|
SWAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-007-005/104
()
|
3002004007NRG24100420230000230
|
10/04/2023
|
Jharna Adhikari
|
3002004007WL000056
|
Jharna Adhikari
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
10/05/2023
|
|
1394299287
|
|
JHARNA ADHIKARI
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
KAKRABAN
|
TR-02-004-007-005/11
()
|
3002004007NRG24100420230000231
|
10/04/2023
|
Sukhan Das
|
3002004007WL000056
|
Sukhan Das
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
10/05/2023
|
|
1394299282
|
|
SUKHEN DAS S/O KAMINI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-007-005/132
()
|
3002004007NRG24100420230000232
|
10/04/2023
|
Khokan Ch De
|
3002004007WL000056
|
Khokan Ch De
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
10/05/2023
|
|
1394299280
|
|
KHOKAN CHANDRA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKRABAN
|
TR-02-004-007-005/30
()
|
3002004007NRG24100420230000241
|
10/04/2023
|
Anjali Rani Das
|
3002004007WL000058
|
Anjali Rani Das
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
10/05/2023
|
|
1394299288
|
|
ANJALI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-007-005/89
()
|
3002004007NRG24100420230000242
|
10/04/2023
|
Ratan Das
|
3002004007WL000058
|
Ratan Das
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
10/05/2023
|
|
1394299285
|
|
RATAN DAS S/O LT INDRA MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7844
|
7844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9964
|
9964
|
|
|
|
|
|
|
|