|
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-02-004-010-006/111
()
|
3002004000NRG24100220241197714
|
11/02/2024
|
Padma Das
|
3002004WL065618
|
Padma Das
|
00354
|
PUNB0129120
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939936806
|
|
PADMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
KAKRABAN
|
TR-02-004-010-006/149
()
|
3002004000NRG24100220241197723
|
11/02/2024
|
Jiban Ch Debnath
|
3002004WL065618
|
Jiban Ch Debnath
|
00354
|
PUNB0129120
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939936805
|
|
JIBAN CH. DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-010-001/87
()
|
3002004000NRG24100220241197701
|
11/02/2024
|
Shikha Rani Das
|
3002004WL065618
|
Shikha Rani Das
|
00458
|
PUNB0RRBTGB
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2939936812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-010-002/128
()
|
3002004000NRG24100220241197702
|
11/02/2024
|
Rahul Dey
|
3002004WL065618
|
Rahul Dey
|
00458
|
PUNB0RRBTGB
|
1470
|
1470
|
Processed
|
14/04/2024
|
|
2939936779
|
|
RAHUL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-010-006/141
()
|
3002004000NRG24100220241197720
|
11/02/2024
|
Laki Datta Kundu
|
3002004WL065618
|
Laki Datta Kundu
|
00458
|
PUNB0RRBTGB
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939936804
|
|
LAKI DATTA KUNDU
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
KAKRABAN
|
TR-02-004-010-006/173
()
|
3002004000NRG24100220241197728
|
11/02/2024
|
Nibash Das
|
3002004WL065618
|
Nibash Das
|
00458
|
PUNB0RRBTGB
|
1470
|
1470
|
Processed
|
14/04/2024
|
|
2939936811
|
|
NIBASH DAS S/O MARAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-010-006/175
()
|
3002004000NRG24100220241197729
|
11/02/2024
|
Anjana Debnath
|
3002004WL065618
|
Anjana Debnath
|
00458
|
PUNB0RRBTGB
|
1470
|
1470
|
Processed
|
14/04/2024
|
|
2939936809
|
|
ANJANA DEBNATH W/O ANIL CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
8
|
KAKRABAN
|
TR-02-004-010-002/134
()
|
3002004000NRG24100220241197703
|
11/02/2024
|
Chabi Rani Saha
|
3002004WL065618
|
Chabi Rani Saha
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
14/04/2024
|
|
2939936799
|
|
CHHABI RANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-010-002/147
()
|
3002004000NRG24100220241197704
|
11/02/2024
|
Arati Saha
|
3002004WL065618
|
Arati Saha
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939936785
|
|
ARATI SAHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKRABAN
|
TR-02-004-010-003/95
()
|
3002004000NRG24100220241197705
|
11/02/2024
|
Jyoshna Das
|
3002004WL065618
|
Jyoshna Das
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939936801
|
|
JYOTSNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
KAKRABAN
|
TR-02-004-010-003/99
()
|
3002004000NRG24100220241197706
|
11/02/2024
|
Rupu Saha
|
3002004WL065618
|
Rupu Saha
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939936795
|
|
RUPA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
KAKRABAN
|
TR-02-004-010-004/113
()
|
3002004000NRG24100220241197707
|
11/02/2024
|
Anjan Podder
|
3002004WL065618
|
Anjan Podder
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939936776
|
|
MR ANJAN PODDER
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAKRABAN
|
TR-02-004-010-005/152
()
|
3002004000NRG24100220241197708
|
11/02/2024
|
Radha Rani Debnat
|
3002004WL065618
|
Radha Rani Debnat
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
14/04/2024
|
|
2939936777
|
|
RADHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-010-005/182
()
|
3002004000NRG24100220241197709
|
11/02/2024
|
Puspa Das
|
3002004WL065618
|
Puspa Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2939936783
|
|
PUSPA DAS W/O SEBAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-010-005/73
()
|
3002004000NRG24100220241197710
|
11/02/2024
|
Kalpana Debnath
|
3002004WL065618
|
Kalpana Debnath
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
14/04/2024
|
|
2939936792
|
|
KALPANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-010-006/100
()
|
3002004000NRG24100220241197711
|
11/02/2024
|
Mairamer Nechha
|
3002004WL065618
|
Mairamer Nechha
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939936786
|
|
MAIRAMER NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-010-006/104
()
|
3002004000NRG24100220241197712
|
11/02/2024
|
Bulti Das
|
3002004WL065618
|
Bulti Das
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939936802
|
|
BULTI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
KAKRABAN
|
TR-02-004-010-006/108
()
|
3002004000NRG24100220241197713
|
11/02/2024
|
Mintu Das
|
3002004WL065618
|
Mintu Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2939936787
|
|
MINTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-010-006/113
()
|
3002004000NRG24100220241197715
|
11/02/2024
|
Rupban Bibi
|
3002004WL065618
|
Rupban Bibi
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
14/04/2024
|
|
2939936788
|
|
RUPBAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-010-006/116
()
|
3002004000NRG24100220241197716
|
11/02/2024
|
SOMA DAS
|
3002004WL065618
|
SOMA DAS
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939936789
|
|
SOMA DEY DAS
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
KAKRABAN
|
TR-02-004-010-006/119
()
|
3002004000NRG24100220241197717
|
11/02/2024
|
Malina Poddar
|
3002004WL065618
|
Malina Poddar
|
00458
|
UTBI0RRBTGB
|
210
|
210
|
Processed
|
14/04/2024
|
|
2939936790
|
|
MALINA PODDER
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-010-006/128
()
|
3002004000NRG24100220241197718
|
11/02/2024
|
Jarina Begam
|
3002004WL065618
|
Jarina Begam
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939936778
|
|
JARINA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAKRABAN
|
TR-02-004-010-006/129
()
|
3002004000NRG24100220241197719
|
11/02/2024
|
Swaraswati Debnath
|
3002004WL065618
|
Swaraswati Debnath
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939936781
|
|
SARASWATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAKRABAN
|
TR-02-004-010-006/142
()
|
3002004000NRG24100220241197721
|
11/02/2024
|
Ganesh Ch Dey
|
3002004WL065618
|
Ganesh Ch Dey
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
14/04/2024
|
|
2939936808
|
|
GANESH CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-010-006/147
()
|
3002004000NRG24100220241197722
|
11/02/2024
|
Sukla Rani Das
|
3002004WL065618
|
Sukla Rani Das
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939936780
|
|
SHUKLA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
KAKRABAN
|
TR-02-004-010-006/152
()
|
3002004000NRG24100220241197724
|
11/02/2024
|
Anjan Debnath
|
3002004WL065618
|
Anjan Debnath
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
14/04/2024
|
|
2939936803
|
|
ANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-010-006/154
()
|
3002004000NRG24100220241197725
|
11/02/2024
|
Kakali Sarkar Das
|
3002004WL065618
|
Kakali Sarkar Das
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939936782
|
|
KAKALI SARKAR DAS
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
KAKRABAN
|
TR-02-004-010-006/166
()
|
3002004000NRG24100220241197726
|
11/02/2024
|
Purnima Das
|
3002004WL065618
|
Purnima Das
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
14/04/2024
|
|
2939936807
|
|
PURNIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-010-006/167
()
|
3002004000NRG24100220241197727
|
11/02/2024
|
Fulan Das
|
3002004WL065618
|
Fulan Das
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
14/04/2024
|
|
2939936784
|
|
FULAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-010-006/20
()
|
3002004000NRG24100220241197730
|
11/02/2024
|
Anima Rani Das
|
3002004WL065618
|
Anima Rani Das
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939936800
|
|
ANITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
KAKRABAN
|
TR-02-004-010-006/25
()
|
3002004000NRG24100220241197731
|
11/02/2024
|
Chandana Sarkar
|
3002004WL065618
|
Chandana Sarkar
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939936794
|
|
CHANDANA SARKAR KUN
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
KAKRABAN
|
TR-02-004-010-006/34
()
|
3002004000NRG24100220241197732
|
11/02/2024
|
Arjun Das
|
3002004WL065618
|
Arjun Das
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
14/04/2024
|
|
2939936775
|
|
ARJUN DAS AND SOMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-010-006/68
()
|
3002004000NRG24100220241197733
|
11/02/2024
|
Subal Das
|
3002004WL065618
|
Subal Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939936798
|
|
SUBAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAKRABAN
|
TR-02-004-010-006/76
()
|
3002004000NRG24100220241197734
|
11/02/2024
|
Kalpana Das
|
3002004WL065618
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
14/04/2024
|
|
2939936796
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-010-006/77
()
|
3002004000NRG24100220241197735
|
11/02/2024
|
Mana Bashi Das
|
3002004WL065618
|
Mana Bashi Das
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
14/04/2024
|
|
2939936813
|
|
MANABASI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-010-006/80
()
|
3002004000NRG24100220241197736
|
11/02/2024
|
Dipali Debnath
|
3002004WL065618
|
Dipali Debnath
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
14/04/2024
|
|
2939936797
|
|
DIPALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-010-006/82
()
|
3002004000NRG24100220241197737
|
11/02/2024
|
Prakash Das
|
3002004WL065618
|
Prakash Das
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939936810
|
|
PRAKASH DAS S/O RAJENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-010-006/83
()
|
3002004000NRG24100220241197738
|
11/02/2024
|
Pravath Debnath
|
3002004WL065618
|
Pravath Debnath
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939936814
|
|
PRABHAT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAKRABAN
|
TR-02-004-010-006/93
()
|
3002004000NRG24100220241197739
|
11/02/2024
|
Habibur Rahaman
|
3002004WL065618
|
Habibur Rahaman
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939936793
|
|
HABIBUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAKRABAN
|
TR-02-004-010-006/97
()
|
3002004000NRG24100220241197740
|
11/02/2024
|
Mina Rani Saha
|
3002004WL065618
|
Mina Rani Saha
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939936791
|
|
MINA RANI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51240
|
51240
|
|
|
|
|
|
|
|