|
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-02-004-013-001/12
()
|
3002004013NRG24090220241195962
|
09/02/2024
|
Gita Rani Sukla Das
|
3002004013WL065555
|
Gita Rani Sukla Das
|
00458
|
PUNB0RRBTGB
|
828
|
828
|
Processed
|
25/03/2024
|
|
2150653450
|
|
GITA RANI SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KAKRABAN
|
TR-02-004-013-001/143
()
|
3002004013NRG24090220241195964
|
09/02/2024
|
Kalpana Das
|
3002004013WL065555
|
Kalpana Das
|
00458
|
PUNB0RRBTGB
|
828
|
828
|
Processed
|
25/03/2024
|
|
2150653445
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KAKRABAN
|
TR-02-004-013-003/80
()
|
3002004013NRG24090220241195976
|
09/02/2024
|
Tara Shil
|
3002004013WL065555
|
Tara Shil
|
00458
|
PUNB0RRBTGB
|
828
|
828
|
Processed
|
25/03/2024
|
|
2150653460
|
|
Tara Shil
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-013-001/123
()
|
3002004013NRG24090220241195963
|
09/02/2024
|
Amita Sukla Das
|
3002004013WL065555
|
Amita Sukla Das
|
00458
|
UTBI0RRBTGB
|
828
|
828
|
Processed
|
25/03/2024
|
|
2150653457
|
|
AMITA RANI SHUKLADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-013-001/47
()
|
3002004013NRG24090220241195965
|
09/02/2024
|
Tulsi Shil
|
3002004013WL065555
|
Tulsi Shil
|
00458
|
UTBI0RRBTGB
|
828
|
828
|
Processed
|
25/03/2024
|
|
2150653453
|
|
TULSHI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
KAKRABAN
|
TR-02-004-013-001/48
()
|
3002004013NRG24090220241195966
|
09/02/2024
|
Jarna Das
|
3002004013WL065555
|
Jarna Das
|
00458
|
UTBI0RRBTGB
|
828
|
828
|
Processed
|
25/03/2024
|
|
2150653459
|
|
SJHARNA DAS W/O-RIPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-013-001/73
()
|
3002004013NRG24090220241195967
|
09/02/2024
|
Tapan Vawal
|
3002004013WL065555
|
Tapan Vawal
|
00458
|
UTBI0RRBTGB
|
828
|
828
|
Processed
|
25/03/2024
|
|
2150653461
|
|
TAPAN BHOWAL SO PEYARI MN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-013-002/85
()
|
3002004013NRG24090220241195968
|
09/02/2024
|
Basanti Rao
|
3002004013WL065555
|
Basanti Rao
|
00458
|
UTBI0RRBTGB
|
828
|
828
|
Processed
|
25/03/2024
|
|
2150653451
|
|
BASANTI DEBNATH RAO
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-013-003/1
()
|
3002004013NRG24090220241195969
|
09/02/2024
|
Rina Das
|
3002004013WL065555
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
828
|
828
|
Processed
|
25/03/2024
|
|
2150653452
|
|
RINA SARKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-013-003/25
()
|
3002004013NRG24090220241195970
|
09/02/2024
|
Subha Sarkar
|
3002004013WL065555
|
Subha Sarkar
|
00458
|
UTBI0RRBTGB
|
828
|
828
|
Processed
|
25/03/2024
|
|
2150653454
|
|
SHOBHA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-013-003/3
()
|
3002004013NRG24090220241195971
|
09/02/2024
|
Drupadi Das
|
3002004013WL065555
|
Drupadi Das
|
00458
|
UTBI0RRBTGB
|
828
|
828
|
Processed
|
25/03/2024
|
|
2150653458
|
|
DRUPADI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-013-003/35
()
|
3002004013NRG24090220241195972
|
09/02/2024
|
Monika Sarkar
|
3002004013WL065555
|
Monika Sarkar
|
00458
|
UTBI0RRBTGB
|
828
|
828
|
Processed
|
25/03/2024
|
|
2150653456
|
|
MANIKA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-013-003/46
()
|
3002004013NRG24090220241195973
|
09/02/2024
|
Lilabati Das
|
3002004013WL065555
|
Lilabati Das
|
00458
|
UTBI0RRBTGB
|
828
|
828
|
Processed
|
25/03/2024
|
|
2150653447
|
|
LILABATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
KAKRABAN
|
TR-02-004-013-003/56
()
|
3002004013NRG24090220241195974
|
09/02/2024
|
Uma Bhowmik Das
|
3002004013WL065555
|
Uma Bhowmik Das
|
00458
|
UTBI0RRBTGB
|
828
|
828
|
Processed
|
25/03/2024
|
|
2150653448
|
|
UMA BHOWMIK DAS
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
KAKRABAN
|
TR-02-004-013-003/68
()
|
3002004013NRG24090220241195975
|
09/02/2024
|
Mangali Munda Row
|
3002004013WL065555
|
Mangali Munda Row
|
00458
|
UTBI0RRBTGB
|
828
|
828
|
Processed
|
25/03/2024
|
|
2150653449
|
|
MANGALI MUNDA ROW
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-013-004/140
()
|
3002004013NRG24090220241195978
|
09/02/2024
|
Sukla Dupi Sukla Das
|
3002004013WL065555
|
Sukla Dupi Sukla Das
|
00458
|
UTBI0RRBTGB
|
828
|
828
|
Processed
|
25/03/2024
|
|
2150653455
|
|
SUKLA SUKLA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
KAKRABAN
|
TR-02-004-013-004/9
()
|
3002004013NRG24090220241195979
|
09/02/2024
|
Jayanti Sukla Das
|
3002004013WL065555
|
Jayanti Sukla Das
|
00458
|
UTBI0RRBTGB
|
828
|
828
|
Processed
|
25/03/2024
|
|
2150653446
|
|
JAYANTI DAS SUKLADAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
18
|
KAKRABAN
|
TR-02-004-013-003/92
()
|
3002004013NRG24090220241195977
|
09/02/2024
|
Rina Das
|
3002004013WL065555
|
Rina Das
|
00462
|
UCBA0002121
|
828
|
828
|
Processed
|
25/03/2024
|
|
2150653444
|
|
RINA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14904
|
14904
|
|
|
|
|
|
|
|