|
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-02-004-007-005/4
()
|
3002004007NRG24120420230000974
|
13/04/2023
|
Raju Das
|
3002004007WL000158
|
Raju Das
|
00048
|
BKID0005049
|
1060
|
1060
|
Processed
|
10/05/2023
|
|
1394300850
|
|
RAJU DAS S/O USHA RN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-007-001/38
()
|
3002004007NRG24130420230001461
|
13/04/2023
|
kalpana Das
|
3002004007WL000280
|
kalpana Das
|
00354
|
PUNB0129120
|
1908
|
1908
|
Processed
|
10/05/2023
|
|
1394300849
|
|
KALPANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-007-001/195
()
|
3002004007NRG24120420230000971
|
13/04/2023
|
Sumati Nama Das
|
3002004007WL000158
|
Sumati Nama Das
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
10/05/2023
|
|
1394300856
|
|
SUMATI NAMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
KAKRABAN
|
TR-02-004-007-001/195
()
|
3002004007NRG24120420230000970
|
13/04/2023
|
Swapan Chandra Das
|
3002004007WL000158
|
Swapan Chandra Das
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
10/05/2023
|
|
1394300852
|
|
MR SWAPAN CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAKRABAN
|
TR-02-004-007-001/31
()
|
3002004007NRG24130420230001460
|
13/04/2023
|
Monoranjan Das
|
3002004007WL000280
|
Monoranjan Das
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
10/05/2023
|
|
1394300851
|
|
MANO RANJAN DAS,S/O-DASU CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-007-001/38
()
|
3002004007NRG24130420230001462
|
13/04/2023
|
Indrajit Das
|
3002004007WL000280
|
Indrajit Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
10/05/2023
|
|
1394300854
|
|
INDRAJIT DAS S/O MANORANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-007-002/71
()
|
3002004007NRG24130420230001463
|
13/04/2023
|
Halama Bibi
|
3002004007WL000280
|
Halama Bibi
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
10/05/2023
|
|
1394300860
|
|
HALAMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-007-003/35
()
|
3002004007NRG24130420230001465
|
13/04/2023
|
Banulal Sen
|
3002004007WL000280
|
Banulal Sen
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
10/05/2023
|
|
1394300853
|
|
Mr. BENU LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAKRABAN
|
TR-02-004-007-003/35
()
|
3002004007NRG24130420230001466
|
13/04/2023
|
Swapna Rani Das
|
3002004007WL000280
|
Swapna Rani Das
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
10/05/2023
|
|
1394300861
|
|
SWAPNA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-007-004/99
()
|
3002004007NRG24120420230000972
|
13/04/2023
|
Shambu Das
|
3002004007WL000158
|
Shambu Das
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
10/05/2023
|
|
1394300857
|
|
SAMBHU NDAS , S/O- NIRMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-007-005/21
()
|
3002004007NRG24130420230001467
|
13/04/2023
|
Dipali Das
|
3002004007WL000280
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
10/05/2023
|
|
1394300859
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-007-005/41
()
|
3002004007NRG24120420230000976
|
13/04/2023
|
Anita Das
|
3002004007WL000158
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
10/05/2023
|
|
1394300858
|
|
ANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-007-005/41
()
|
3002004007NRG24120420230000975
|
13/04/2023
|
Manik Das
|
3002004007WL000158
|
Manik Das
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
10/05/2023
|
|
1394300855
|
|
MANIK DAS S/O KAMINI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17172
|
17172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20140
|
20140
|
|
|
|
|
|
|
|