|
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-02-004-012-004/108
()
|
3002004012NRG24280620230334456
|
28/06/2023
|
Matilal Debnath
|
3002004012WL015842
|
Matilal Debnath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
3060514308
|
|
MATI LAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
KAKRABAN
|
TR-02-004-012-004/118
()
|
3002004012NRG24280620230334457
|
28/06/2023
|
Rupak Das
|
3002004012WL015842
|
Rupak Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
3060514305
|
|
RUPAK KUMAR DAS
|
BANK OF BARODA(606985)
|
|
3
|
KAKRABAN
|
TR-02-004-012-004/121
()
|
3002004012NRG24280620230334458
|
28/06/2023
|
Ratna Rani DasDebbarma
|
3002004012WL015842
|
Ratna Rani DasDebbarma
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
3060514313
|
|
RATNA RANI DAS DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
KAKRABAN
|
TR-02-004-012-004/130
()
|
3002004012NRG24280620230334459
|
28/06/2023
|
Parimal Sutradhar
|
3002004012WL015842
|
Parimal Sutradhar
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
3060514317
|
|
PARIMAL SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KAKRABAN
|
TR-02-004-012-004/152
()
|
3002004012NRG24280620230334460
|
28/06/2023
|
Niyati Murasing
|
3002004012WL015842
|
Niyati Murasing
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3060514316
|
|
NIYATI MURASING
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
KAKRABAN
|
TR-02-004-012-004/17
()
|
3002004012NRG24280620230334461
|
28/06/2023
|
Bishaya Murasing
|
3002004012WL015842
|
Bishaya Murasing
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
3060514310
|
|
BISHAKHA MURASING
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
KAKRABAN
|
TR-02-004-012-004/184
()
|
3002004012NRG24280620230334462
|
28/06/2023
|
Shibu Das
|
3002004012WL015842
|
Shibu Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
3060514314
|
|
SHIBU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KAKRABAN
|
TR-02-004-012-004/28
()
|
3002004012NRG24280620230334465
|
28/06/2023
|
Jayanti Tripura
|
3002004012WL015842
|
Jayanti Tripura
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
3060514312
|
|
JAYANTI TRIPURA S.R.L NO 405
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KAKRABAN
|
TR-02-004-012-004/32
()
|
3002004012NRG24280620230334466
|
28/06/2023
|
Biplab Bhowmik
|
3002004012WL015842
|
Biplab Bhowmik
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
3060514315
|
|
BIPLAB BHOUMIK S.R.L NO 411
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KAKRABAN
|
TR-02-004-012-004/59
()
|
3002004012NRG24280620230334467
|
28/06/2023
|
Usha Rani Das
|
3002004012WL015842
|
Usha Rani Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
3060514307
|
|
USHA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KAKRABAN
|
TR-02-004-012-004/7
()
|
3002004012NRG24280620230334468
|
28/06/2023
|
Sudhir Majumder
|
3002004012WL015842
|
Sudhir Majumder
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
3060514309
|
|
SUDHIR MAJUMDER
|
BANK OF BARODA(606985)
|
|
12
|
KAKRABAN
|
TR-02-004-012-004/74
()
|
3002004012NRG24280620230334469
|
28/06/2023
|
Jhumur Das
|
3002004012WL015842
|
Jhumur Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
3060514306
|
|
JHUMUR SARKAR DAS
|
BANK OF BARODA(606985)
|
|
13
|
KAKRABAN
|
TR-02-004-012-004/96
()
|
3002004012NRG24280620230334470
|
28/06/2023
|
Chandra Debi Murasing
|
3002004012WL015842
|
Chandra Debi Murasing
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
3060514311
|
|
CHANDRADEBI MURASINGH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15785
|
15785
|
|
|
|
|
|
|
|
|
14
|
KAKRABAN
|
TR-02-004-012-004/188
()
|
3002004012NRG24280620230334463
|
28/06/2023
|
Rina Sutradhar
|
3002004012WL015842
|
Rina Sutradhar
|
00662
|
BDBL0001269
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
3060514318
|
|
RINA SUTRADHAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17015
|
17015
|
|
|
|
|
|
|
|