|
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-02-004-015-005/90
()
|
3002004015NRG24290220241236213
|
29/02/2024
|
Rikash Debnath
|
3002004015WL067736
|
Rikash Debnath
|
00354
|
PUNB0129120
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159471034
|
|
RIKASH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-015-004/195
()
|
3002004015NRG24290220241236212
|
29/02/2024
|
Purnima Das
|
3002004015WL067736
|
Purnima Das
|
00354
|
PUNB0129320
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159471033
|
|
PURNIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-015-001/149
()
|
3002004015NRG24290220241236207
|
29/02/2024
|
Jayanta Dev
|
3002004015WL067736
|
Jayanta Dev
|
00415
|
SBIN0000216
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159471032
|
|
MR JAYANTA DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-015-001/110
()
|
3002004015NRG24290220241236202
|
29/02/2024
|
Badal Kanti Sen
|
3002004015WL067736
|
Badal Kanti Sen
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159471031
|
|
BADAL KANTI SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KAKRABAN
|
TR-02-004-015-001/129
()
|
3002004015NRG24290220241236204
|
29/02/2024
|
Arjun Sutradhar
|
3002004015WL067736
|
Arjun Sutradhar
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159471035
|
|
ARJUN SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-015-001/129
()
|
3002004015NRG24290220241236203
|
29/02/2024
|
Purnima Sutradhar
|
3002004015WL067736
|
Purnima Sutradhar
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159471030
|
|
PURNIMA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
KAKRABAN
|
TR-02-004-015-001/132
()
|
3002004015NRG24290220241236205
|
29/02/2024
|
Sabita Das
|
3002004015WL067736
|
Sabita Das
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159471027
|
|
SABITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KAKRABAN
|
TR-02-004-015-001/132
()
|
3002004015NRG24290220241236206
|
29/02/2024
|
Sunil Das
|
3002004015WL067736
|
Sunil Das
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159471036
|
|
SUNIL CH DAS S/O-LT.-RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKRABAN
|
TR-02-004-015-001/152
()
|
3002004015NRG24290220241236208
|
29/02/2024
|
Anjana Dhar Datta
|
3002004015WL067736
|
Anjana Dhar Datta
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159471037
|
|
ANJANA DATTA
|
BANK OF BARODA(606985)
|
|
10
|
KAKRABAN
|
TR-02-004-015-001/62
()
|
3002004015NRG24290220241236209
|
29/02/2024
|
Sapna Majumdar
|
3002004015WL067736
|
Sapna Majumdar
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159471028
|
|
SWAPNA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KAKRABAN
|
TR-02-004-015-001/80
()
|
3002004015NRG24290220241236210
|
29/02/2024
|
Lil Mohon Das
|
3002004015WL067736
|
Lil Mohon Das
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159471029
|
|
LILMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-015-002/217
()
|
3002004015NRG24290220241236211
|
29/02/2024
|
Ratan Kumar Kar
|
3002004015WL067736
|
Ratan Kumar Kar
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159471026
|
|
RATAN KUMAR KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18720
|
18720
|
|
|
|
|
|
|
|