|
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-02-004-008-001/160
()
|
3002004008NRG24280220241234974
|
28/02/2024
|
SOMA NAMA DAS
|
3002004008WL067682
|
SOMA NAMA DAS
|
00048
|
BKID0005049
|
193
|
193
|
Processed
|
20/04/2024
|
|
3161774681
|
|
SOMA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KAKRABAN
|
TR-02-004-008-001/169
()
|
3002004008NRG24280220241234976
|
28/02/2024
|
Nikhil Deb
|
3002004008WL067682
|
Nikhil Deb
|
00048
|
BKID0005049
|
193
|
193
|
Processed
|
20/04/2024
|
|
3161774680
|
|
NIKHIL DEB
|
BANK OF INDIA(508505)
|
|
3
|
KAKRABAN
|
TR-02-004-008-001/17
()
|
3002004008NRG24280220241234977
|
28/02/2024
|
Jotindra Das
|
3002004008WL067682
|
Jotindra Das
|
00048
|
BKID0005049
|
193
|
193
|
Processed
|
20/04/2024
|
|
3161774682
|
|
JATINDRA DAS
|
BANK OF INDIA(508505)
|
|
4
|
KAKRABAN
|
TR-02-004-008-001/47
()
|
3002004008NRG24280220241235000
|
28/02/2024
|
Ratan Nama Das
|
3002004008WL067682
|
Ratan Nama Das
|
00048
|
BKID0005049
|
193
|
193
|
Processed
|
20/04/2024
|
|
3161774679
|
|
RATAN NAMA DAS
|
BANK OF INDIA(508505)
|
|
5
|
KAKRABAN
|
TR-02-004-008-001/52
()
|
3002004008NRG24280220241235005
|
28/02/2024
|
Srima Das
|
3002004008WL067682
|
Srima Das
|
00048
|
BKID0005049
|
193
|
193
|
Processed
|
20/04/2024
|
|
3161774683
|
|
SRIMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
6
|
KAKRABAN
|
TR-02-004-008-001/245
()
|
3002004008NRG24280220241234983
|
28/02/2024
|
Pratima Rani Das Sarkar
|
3002004008WL067682
|
Pratima Rani Das Sarkar
|
00354
|
PUNB0129120
|
193
|
193
|
Processed
|
20/04/2024
|
|
3161774674
|
|
PRATIMA RANI DAS SA
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
KAKRABAN
|
TR-02-004-008-001/43
()
|
3002004008NRG24280220241234997
|
28/02/2024
|
Purnima Nama Das
|
3002004008WL067682
|
Purnima Nama Das
|
00354
|
PUNB0129120
|
193
|
193
|
Processed
|
20/04/2024
|
|
3161774673
|
|
PURNIMA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-008-001/45
()
|
3002004008NRG24280220241234999
|
28/02/2024
|
Rinku Sarker
|
3002004008WL067682
|
Rinku Sarker
|
00354
|
PUNB0129120
|
193
|
193
|
Rejected
|
20/04/2024
|
|
3161774675
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
9
|
KAKRABAN
|
TR-02-004-008-001/152
()
|
3002004008NRG24280220241234971
|
28/02/2024
|
Nayan Das
|
3002004008WL067682
|
Nayan Das
|
00415
|
SBIN0015807
|
193
|
193
|
Processed
|
20/04/2024
|
|
3161774677
|
|
NAYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAKRABAN
|
TR-02-004-008-001/235
()
|
3002004008NRG24280220241234982
|
28/02/2024
|
Priya Ranjan Das
|
3002004008WL067682
|
Priya Ranjan Das
|
00415
|
SBIN0015807
|
193
|
193
|
Processed
|
20/04/2024
|
|
3161774676
|
|
PRIYA RANJAN DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
11
|
KAKRABAN
|
TR-02-004-008-001/247
()
|
3002004008NRG24280220241234985
|
28/02/2024
|
Subrata Saha
|
3002004008WL067682
|
Subrata Saha
|
00458
|
PUNB0RRBTGB
|
193
|
193
|
Processed
|
20/04/2024
|
|
3161774684
|
|
SUBRATA SAHA
|
BANK OF INDIA(508505)
|
|
12
|
KAKRABAN
|
TR-02-004-008-001/32
()
|
3002004008NRG24280220241234990
|
28/02/2024
|
Arati Das
|
3002004008WL067682
|
Arati Das
|
00458
|
PUNB0RRBTGB
|
193
|
193
|
Rejected
|
20/04/2024
|
|
3161774706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KAKRABAN
|
TR-02-004-008-001/48
()
|
3002004008NRG24280220241235001
|
28/02/2024
|
Niranjan Das
|
3002004008WL067682
|
Niranjan Das
|
00458
|
PUNB0RRBTGB
|
193
|
193
|
Rejected
|
20/04/2024
|
|
3161774691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
14
|
KAKRABAN
|
TR-02-004-008-001/15
()
|
3002004008NRG24280220241234970
|
28/02/2024
|
Maya Rani Das
|
3002004008WL067682
|
Maya Rani Das
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
20/04/2024
|
|
3161774702
|
|
MAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-008-001/157
()
|
3002004008NRG24280220241234972
|
28/02/2024
|
Lipika Sarkar
|
3002004008WL067682
|
Lipika Sarkar
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
20/04/2024
|
|
3161774696
|
|
LIPIKA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
KAKRABAN
|
TR-02-004-008-001/16
()
|
3002004008NRG24280220241234973
|
28/02/2024
|
Shapali Nama
|
3002004008WL067682
|
Shapali Nama
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
20/04/2024
|
|
3161774700
|
|
SHEFALI NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
KAKRABAN
|
TR-02-004-008-001/163
()
|
3002004008NRG24280220241234975
|
28/02/2024
|
Bina Das
|
3002004008WL067682
|
Bina Das
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
20/04/2024
|
|
3161774688
|
|
BINA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
KAKRABAN
|
TR-02-004-008-001/210
()
|
3002004008NRG24280220241234978
|
28/02/2024
|
Sukumar Sarkar
|
3002004008WL067682
|
Sukumar Sarkar
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
20/04/2024
|
|
3161774686
|
|
SUKUMAR SARKAR
|
BANK OF INDIA(508505)
|
|
19
|
KAKRABAN
|
TR-02-004-008-001/22
()
|
3002004008NRG24280220241234979
|
28/02/2024
|
Sabita Chakraborty
|
3002004008WL067682
|
Sabita Chakraborty
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
20/04/2024
|
|
3161774705
|
|
SABITA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-008-001/226
()
|
3002004008NRG24280220241234980
|
28/02/2024
|
Gouri Debnath
|
3002004008WL067682
|
Gouri Debnath
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
20/04/2024
|
|
3161774687
|
|
GOURI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
KAKRABAN
|
TR-02-004-008-001/23
()
|
3002004008NRG24280220241234981
|
28/02/2024
|
Soma Saha
|
3002004008WL067682
|
Soma Saha
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
20/04/2024
|
|
3161774708
|
|
SOMA RANI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
KAKRABAN
|
TR-02-004-008-001/26
()
|
3002004008NRG24280220241234986
|
28/02/2024
|
Bijoy Kr Saha
|
3002004008WL067682
|
Bijoy Kr Saha
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
20/04/2024
|
|
3161774707
|
|
BIJOY KUMAR SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAKRABAN
|
TR-02-004-008-001/27
()
|
3002004008NRG24280220241234987
|
28/02/2024
|
Lipika Saha
|
3002004008WL067682
|
Lipika Saha
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
20/04/2024
|
|
3161774685
|
|
LIPIKA SAHA D/O MARAN CH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-008-001/28
()
|
3002004008NRG24280220241234988
|
28/02/2024
|
Bina Rani Saha
|
3002004008WL067682
|
Bina Rani Saha
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
20/04/2024
|
|
3161774703
|
|
BINA RANI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
KAKRABAN
|
TR-02-004-008-001/29
()
|
3002004008NRG24280220241234989
|
28/02/2024
|
Anjana Saha
|
3002004008WL067682
|
Anjana Saha
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
20/04/2024
|
|
3161774704
|
|
ANJANA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
KAKRABAN
|
TR-02-004-008-001/33
()
|
3002004008NRG24280220241234991
|
28/02/2024
|
Gita Rani Das
|
3002004008WL067682
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
20/04/2024
|
|
3161774694
|
|
GITA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
KAKRABAN
|
TR-02-004-008-001/34
()
|
3002004008NRG24280220241234992
|
28/02/2024
|
Purnima Das
|
3002004008WL067682
|
Purnima Das
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
20/04/2024
|
|
3161774699
|
|
PURNIMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-008-001/35
()
|
3002004008NRG24280220241234993
|
28/02/2024
|
Archana Bala Das
|
3002004008WL067682
|
Archana Bala Das
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
20/04/2024
|
|
3161774693
|
|
ARCHANA BALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
KAKRABAN
|
TR-02-004-008-001/36
()
|
3002004008NRG24280220241234994
|
28/02/2024
|
Rakha Das
|
3002004008WL067682
|
Rakha Das
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
20/04/2024
|
|
3161774701
|
|
REKHA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
KAKRABAN
|
TR-02-004-008-001/39
()
|
3002004008NRG24280220241234995
|
28/02/2024
|
Moni Bala Das
|
3002004008WL067682
|
Moni Bala Das
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
20/04/2024
|
|
3161774695
|
|
MANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
KAKRABAN
|
TR-02-004-008-001/42
()
|
3002004008NRG24280220241234996
|
28/02/2024
|
Maya Rani Das
|
3002004008WL067682
|
Maya Rani Das
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
20/04/2024
|
|
3161774692
|
|
MAYA RANI DAS
|
CANARA BANK(508532)
|
|
32
|
KAKRABAN
|
TR-02-004-008-001/44
()
|
3002004008NRG24280220241234998
|
28/02/2024
|
Kanan Bala Sarkar
|
3002004008WL067682
|
Kanan Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
20/04/2024
|
|
3161774697
|
|
KANAN BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-008-001/49
()
|
3002004008NRG24280220241235002
|
28/02/2024
|
Sabitri Barman
|
3002004008WL067682
|
Sabitri Barman
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
20/04/2024
|
|
3161774690
|
|
SABITRI BARMAN DAS
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
KAKRABAN
|
TR-02-004-008-001/50
()
|
3002004008NRG24280220241235003
|
28/02/2024
|
Kamala Sarkar
|
3002004008WL067682
|
Kamala Sarkar
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
20/04/2024
|
|
3161774689
|
|
KAMALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-008-001/51
()
|
3002004008NRG24280220241235004
|
28/02/2024
|
Arati Das
|
3002004008WL067682
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
20/04/2024
|
|
3161774698
|
|
ARATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4246
|
4246
|
|
|
|
|
|
|
|
|
36
|
KAKRABAN
|
TR-02-004-008-001/246
()
|
3002004008NRG24280220241234984
|
28/02/2024
|
Pinki Das
|
3002004008WL067682
|
Pinki Das
|
00662
|
BDBL0001269
|
193
|
193
|
Processed
|
20/04/2024
|
|
3161774678
|
|
PINKI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6948
|
6948
|
|
|
|
|
|
|
|