|
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-02-004-014-003/114
()
|
3002004014NRG24201020230989975
|
20/10/2023
|
Parbati Debnath Shi
|
3002004014WL050258
|
Parbati Debnath Shi
|
00048
|
BKID0005049
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7415698059
|
|
PARBATI DEBNATH SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
KAKRABAN
|
TR-02-004-014-003/115
()
|
3002004014NRG24201020230989976
|
20/10/2023
|
Sachindra Debnath
|
3002004014WL050258
|
Sachindra Debnath
|
00048
|
BKID0005049
|
1836
|
1836
|
Processed
|
12/11/2023
|
|
7415698058
|
|
SACHINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KAKRABAN
|
TR-02-004-014-003/118
()
|
3002004014NRG24201020230989977
|
20/10/2023
|
Sefali Debnath
|
3002004014WL050258
|
Sefali Debnath
|
00048
|
BKID0005049
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7415698037
|
|
SEFALI DEBNATH
|
BANK OF INDIA(508505)
|
|
4
|
KAKRABAN
|
TR-02-004-014-003/45
()
|
3002004014NRG24201020230989985
|
20/10/2023
|
Narayan Kamaker
|
3002004014WL050258
|
Narayan Kamaker
|
00048
|
BKID0005049
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7415698030
|
|
NARAYAN KARMAKAR
|
BANK OF INDIA(508505)
|
|
5
|
KAKRABAN
|
TR-02-004-014-003/58
()
|
3002004014NRG24201020230989990
|
20/10/2023
|
Mani Biswas Nama
|
3002004014WL050258
|
Mani Biswas Nama
|
00048
|
BKID0005049
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7415698033
|
|
MANI BISWAS NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
KAKRABAN
|
TR-02-004-014-003/59
()
|
3002004014NRG24201020230989991
|
20/10/2023
|
Gita Rani Mujumdar
|
3002004014WL050258
|
Gita Rani Mujumdar
|
00048
|
BKID0005049
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7415698034
|
|
GITA MAJUMDER
|
BANK OF INDIA(508505)
|
|
7
|
KAKRABAN
|
TR-02-004-014-003/61
()
|
3002004014NRG24201020230989992
|
20/10/2023
|
Dulal Majumdar
|
3002004014WL050258
|
Dulal Majumdar
|
00048
|
BKID0005049
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7415698036
|
|
DULAL MAJUMDER
|
BANK OF INDIA(508505)
|
|
8
|
KAKRABAN
|
TR-02-004-014-003/63
()
|
3002004014NRG24201020230989993
|
20/10/2023
|
Dipali Majumder
|
3002004014WL050258
|
Dipali Majumder
|
00048
|
BKID0005049
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7415698038
|
|
DIPALI MAJUMDAR
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
KAKRABAN
|
TR-02-004-014-003/86
()
|
3002004014NRG24201020230990001
|
20/10/2023
|
Badal Karmakar
|
3002004014WL050258
|
Badal Karmakar
|
00048
|
BKID0005049
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7415698032
|
|
BADAL KARMAKAR
|
BANK OF INDIA(508505)
|
|
10
|
KAKRABAN
|
TR-02-004-014-003/91
()
|
3002004014NRG24201020230990005
|
20/10/2023
|
Kanu Nama
|
3002004014WL050258
|
Kanu Nama
|
00048
|
BKID0005049
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7415698035
|
|
KANU NAMA
|
BANK OF INDIA(508505)
|
|
11
|
KAKRABAN
|
TR-02-004-014-003/98
()
|
3002004014NRG24201020230990007
|
20/10/2023
|
Dulal Sarkar
|
3002004014WL050258
|
Dulal Sarkar
|
00048
|
BKID0005049
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7415698031
|
|
DULAL SARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21828
|
21828
|
|
|
|
|
|
|
|
|
12
|
KAKRABAN
|
TR-02-004-014-003/2
()
|
3002004014NRG24201020230989979
|
20/10/2023
|
Jagadis Mujumdar
|
3002004014WL050258
|
Jagadis Mujumdar
|
00354
|
PUNB0129120
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7415698028
|
|
JAGADISH MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAKRABAN
|
TR-02-004-014-003/46
()
|
3002004014NRG24201020230989986
|
20/10/2023
|
Haridhan Majumdar
|
3002004014WL050258
|
Haridhan Majumdar
|
00354
|
PUNB0129120
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7415698027
|
|
HARIDHAN MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
14
|
KAKRABAN
|
TR-02-004-014-003/77
()
|
3002004014NRG24201020230989999
|
20/10/2023
|
Dipak Nama
|
3002004014WL050258
|
Dipak Nama
|
00415
|
SBIN0016194
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7415698029
|
|
DIPAK NAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
15
|
KAKRABAN
|
TR-02-004-014-003/1
()
|
3002004014NRG24201020230989973
|
20/10/2023
|
Laxmi Shil
|
3002004014WL050258
|
Laxmi Shil
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7415698054
|
|
LAKSHI RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
KAKRABAN
|
TR-02-004-014-003/107
()
|
3002004014NRG24201020230989974
|
20/10/2023
|
Shiuli Sarkar
|
3002004014WL050258
|
Shiuli Sarkar
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
12/11/2023
|
|
7415698043
|
|
SHIULI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-014-003/19
()
|
3002004014NRG24201020230989978
|
20/10/2023
|
Joutsna Sarker
|
3002004014WL050258
|
Joutsna Sarker
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7415698046
|
|
JYOTSNA SARKAR
|
BANK OF INDIA(508505)
|
|
18
|
KAKRABAN
|
TR-02-004-014-003/23
()
|
3002004014NRG24201020230989980
|
20/10/2023
|
Hari Serker
|
3002004014WL050258
|
Hari Serker
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7415698041
|
|
HARICHARAN SARKAR
|
BANK OF INDIA(508505)
|
|
19
|
KAKRABAN
|
TR-02-004-014-003/3
()
|
3002004014NRG24201020230989981
|
20/10/2023
|
Subhas Majumdar
|
3002004014WL050258
|
Subhas Majumdar
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7415698045
|
|
SUBHAS MAJUMDER
|
BANK OF INDIA(508505)
|
|
20
|
KAKRABAN
|
TR-02-004-014-003/39
()
|
3002004014NRG24201020230989982
|
20/10/2023
|
Shika Sarkar
|
3002004014WL050258
|
Shika Sarkar
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7415698057
|
|
SHIKHA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
KAKRABAN
|
TR-02-004-014-003/40
()
|
3002004014NRG24201020230989983
|
20/10/2023
|
Archana Sarker
|
3002004014WL050258
|
Archana Sarker
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7415698048
|
|
ARCHANA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
KAKRABAN
|
TR-02-004-014-003/41
()
|
3002004014NRG24201020230989984
|
20/10/2023
|
Shikha Majumdar
|
3002004014WL050258
|
Shikha Majumdar
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7415698050
|
|
SHIKHA RANI MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAKRABAN
|
TR-02-004-014-003/47
()
|
3002004014NRG24201020230989987
|
20/10/2023
|
Sishu Bala Nama
|
3002004014WL050258
|
Sishu Bala Nama
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7415698039
|
|
SISHU BALA NAMA
|
BANK OF INDIA(508505)
|
|
24
|
KAKRABAN
|
TR-02-004-014-003/52
()
|
3002004014NRG24201020230989988
|
20/10/2023
|
Sanker Nama
|
3002004014WL050258
|
Sanker Nama
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7415698056
|
|
SANKAR NAMA S/O SURENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-014-003/57
()
|
3002004014NRG24201020230989989
|
20/10/2023
|
Sankari Shil
|
3002004014WL050258
|
Sankari Shil
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7415698055
|
|
SHANKARI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
KAKRABAN
|
TR-02-004-014-003/64
()
|
3002004014NRG24201020230989994
|
20/10/2023
|
Putul Debnath
|
3002004014WL050258
|
Putul Debnath
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7415698044
|
|
PUTUL DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
KAKRABAN
|
TR-02-004-014-003/65
()
|
3002004014NRG24201020230989995
|
20/10/2023
|
Purnima Karmaker
|
3002004014WL050258
|
Purnima Karmaker
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7415698047
|
|
PURNIMA KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-014-003/66
()
|
3002004014NRG24201020230989996
|
20/10/2023
|
Goutam Dey
|
3002004014WL050258
|
Goutam Dey
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7415698042
|
|
GOUTAM DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KAKRABAN
|
TR-02-004-014-003/77
()
|
3002004014NRG24201020230989998
|
20/10/2023
|
Sumati Nama
|
3002004014WL050258
|
Sumati Nama
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7415698053
|
|
SUMATI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-014-003/83
()
|
3002004014NRG24201020230990000
|
20/10/2023
|
Santi Debnath
|
3002004014WL050258
|
Santi Debnath
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7415698052
|
|
SHANTI DEBNATH
|
BANK OF INDIA(508505)
|
|
31
|
KAKRABAN
|
TR-02-004-014-003/88
()
|
3002004014NRG24201020230990003
|
20/10/2023
|
Biswajit Shil
|
3002004014WL050258
|
Biswajit Shil
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7415698051
|
|
BISWAJIT SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAKRABAN
|
TR-02-004-014-003/90
()
|
3002004014NRG24201020230990004
|
20/10/2023
|
Mani Saha Nama
|
3002004014WL050258
|
Mani Saha Nama
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7415698049
|
|
MANI RANI SAHA NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
KAKRABAN
|
TR-02-004-014-003/92
()
|
3002004014NRG24201020230990006
|
20/10/2023
|
Sankari Dey Datta
|
3002004014WL050258
|
Sankari Dey Datta
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7415698040
|
|
SANKARI DEY DATTA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37536
|
37536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65280
|
65280
|
|
|
|
|
|
|
|