|
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-02-004-015-004/195
()
|
3002004015NRG24210620230279546
|
21/06/2023
|
Purnima Das
|
3002004015WL013958
|
Purnima Das
|
00354
|
PUNB0129320
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798091014
|
|
PURNIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-015-002/148
()
|
3002004015NRG24210620230279541
|
21/06/2023
|
Pritam Dey
|
3002004015WL013958
|
Pritam Dey
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
27/06/2023
|
|
2798091016
|
|
PRITAM DEY
|
IDBI BANK(607095)
|
|
3
|
KAKRABAN
|
TR-02-004-015-002/169
()
|
3002004015NRG24210620230279542
|
21/06/2023
|
Kanai Biswas
|
3002004015WL013958
|
Kanai Biswas
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798091017
|
|
KANAI BISWAS SO LT NIKHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-015-002/24
()
|
3002004015NRG24210620230279543
|
21/06/2023
|
Sanjoy Datta
|
3002004015WL013958
|
Sanjoy Datta
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798091018
|
|
SANJOY DATTA
|
BANK OF BARODA(606985)
|
|
5
|
KAKRABAN
|
TR-02-004-015-002/58
()
|
3002004015NRG24210620230279544
|
21/06/2023
|
Mampi Das Mallik
|
3002004015WL013958
|
Mampi Das Mallik
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Rejected
|
28/06/2023
|
|
2798091013
|
A/c Blocked or Frozen
|
|
|
|
6
|
KAKRABAN
|
TR-02-004-015-002/99
()
|
3002004015NRG24210620230279545
|
21/06/2023
|
Saraswati Sutradhar
|
3002004015WL013958
|
Saraswati Sutradhar
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
27/06/2023
|
|
2798091015
|
|
SARASWATI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|