|
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-02-004-015-004/111
()
|
3002004015NRG24020120241115314
|
02/01/2024
|
Bishwajit Majumdhar
|
3002004015WL060805
|
Bishwajit Majumdhar
|
00045
|
BARB0MIRZAX
|
1899
|
1899
|
Processed
|
16/03/2024
|
|
1902168027
|
|
BISWAJIT MAJUMDER & USHA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
KAKRABAN
|
TR-02-004-015-004/182
()
|
3002004015NRG24020120241115318
|
02/01/2024
|
Tapash Das
|
3002004015WL060805
|
Tapash Das
|
00045
|
BARB0MIRZAX
|
633
|
633
|
Processed
|
16/03/2024
|
|
1902168028
|
|
TAPAN DAS& ARJUN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-015-005/96
()
|
3002004015NRG24020120241115329
|
02/01/2024
|
Bimal Debnath
|
3002004015WL060805
|
Bimal Debnath
|
00354
|
PUNB0129120
|
1899
|
1899
|
Processed
|
16/03/2024
|
|
1902168030
|
|
MR.BIMAL DEBNATH S/O LT DEBE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-015-005/96
()
|
3002004015NRG24020120241115330
|
02/01/2024
|
Rita Debnath
|
3002004015WL060805
|
Rita Debnath
|
00354
|
PUNB0129120
|
1688
|
1688
|
Rejected
|
16/03/2024
|
|
1902168029
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3587
|
3587
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-015-004/108
()
|
3002004015NRG24020120241115312
|
02/01/2024
|
Hemanshu Choudhary
|
3002004015WL060805
|
Hemanshu Choudhary
|
00459
|
ICIC00TSCBL
|
1899
|
1899
|
Processed
|
16/03/2024
|
|
1902168021
|
|
HIMANGSHU CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KAKRABAN
|
TR-02-004-015-004/108
()
|
3002004015NRG24020120241115313
|
02/01/2024
|
Rupak Chuduri
|
3002004015WL060805
|
Rupak Chuduri
|
00459
|
ICIC00TSCBL
|
1477
|
1477
|
Processed
|
16/03/2024
|
|
1902168018
|
|
NAMITA CHOWDHURY &RUPAK & ALOKE CHOWDHUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KAKRABAN
|
TR-02-004-015-004/111
()
|
3002004015NRG24020120241115315
|
02/01/2024
|
Usha Rani Majumdhar
|
3002004015WL060805
|
Usha Rani Majumdhar
|
00459
|
ICIC00TSCBL
|
1688
|
1688
|
Processed
|
16/03/2024
|
|
1902168017
|
|
USHA RANI PAUL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KAKRABAN
|
TR-02-004-015-004/146
()
|
3002004015NRG24020120241115317
|
02/01/2024
|
Ratna Dey Dutta
|
3002004015WL060805
|
Ratna Dey Dutta
|
00459
|
ICIC00TSCBL
|
1266
|
1266
|
Processed
|
16/03/2024
|
|
1902168023
|
|
RATNA DEY DATTA
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
KAKRABAN
|
TR-02-004-015-004/146
()
|
3002004015NRG24020120241115316
|
02/01/2024
|
Sujit Dutta
|
3002004015WL060805
|
Sujit Dutta
|
00459
|
ICIC00TSCBL
|
1477
|
1477
|
Processed
|
16/03/2024
|
|
1902168019
|
|
SUJIT DATTA & RATNA DEY(DATTA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KAKRABAN
|
TR-02-004-015-004/37
()
|
3002004015NRG24020120241115319
|
02/01/2024
|
Badal Day
|
3002004015WL060805
|
Badal Day
|
00459
|
ICIC00TSCBL
|
1899
|
1899
|
Processed
|
16/03/2024
|
|
1902168025
|
|
BADAL CH.DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KAKRABAN
|
TR-02-004-015-004/37
()
|
3002004015NRG24020120241115320
|
02/01/2024
|
Tinki Dey
|
3002004015WL060805
|
Tinki Dey
|
00459
|
ICIC00TSCBL
|
1688
|
1688
|
Processed
|
16/03/2024
|
|
1902168020
|
|
TINKI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
KAKRABAN
|
TR-02-004-015-004/51
()
|
3002004015NRG24020120241115321
|
02/01/2024
|
Anil Debnath
|
3002004015WL060805
|
Anil Debnath
|
00459
|
ICIC00TSCBL
|
1899
|
1899
|
Processed
|
16/03/2024
|
|
1902168033
|
|
ANIL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KAKRABAN
|
TR-02-004-015-004/51
()
|
3002004015NRG24020120241115322
|
02/01/2024
|
Suman Debnath
|
3002004015WL060805
|
Suman Debnath
|
00459
|
ICIC00TSCBL
|
1688
|
1688
|
Processed
|
16/03/2024
|
|
1902168022
|
|
SUMAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KAKRABAN
|
TR-02-004-015-004/91
()
|
3002004015NRG24020120241115323
|
02/01/2024
|
Dipak Debnath
|
3002004015WL060805
|
Dipak Debnath
|
00459
|
ICIC00TSCBL
|
1899
|
1899
|
Processed
|
16/03/2024
|
|
1902168032
|
|
DIPAK DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KAKRABAN
|
TR-02-004-015-004/91
()
|
3002004015NRG24020120241115324
|
02/01/2024
|
Joyshree Bhowmik Debnath
|
3002004015WL060805
|
Joyshree Bhowmik Debnath
|
00459
|
ICIC00TSCBL
|
1688
|
1688
|
Processed
|
16/03/2024
|
|
1902168016
|
|
JOYSHREE BHOWMIK DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KAKRABAN
|
TR-02-004-015-005/38
()
|
3002004015NRG24020120241115325
|
02/01/2024
|
Biswnath Biswas
|
3002004015WL060805
|
Biswnath Biswas
|
00459
|
ICIC00TSCBL
|
1477
|
1477
|
Processed
|
16/03/2024
|
|
1902168034
|
|
BISWANATH BISWAS & REKHA RANI BISWASSRL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KAKRABAN
|
TR-02-004-015-005/61
()
|
3002004015NRG24020120241115327
|
02/01/2024
|
Bebhi Nag Datta
|
3002004015WL060805
|
Bebhi Nag Datta
|
00459
|
ICIC00TSCBL
|
1477
|
1477
|
Processed
|
16/03/2024
|
|
1902168031
|
|
BEBHI NAG DUTTA
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
KAKRABAN
|
TR-02-004-015-005/61
()
|
3002004015NRG24020120241115326
|
02/01/2024
|
Tamal Datta
|
3002004015WL060805
|
Tamal Datta
|
00459
|
ICIC00TSCBL
|
1688
|
1688
|
Processed
|
16/03/2024
|
|
1902168024
|
|
TAMAL DATTA & BABI DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KAKRABAN
|
TR-02-004-015-005/74
()
|
3002004015NRG24020120241115328
|
02/01/2024
|
Subash Pal
|
3002004015WL060805
|
Subash Pal
|
00459
|
ICIC00TSCBL
|
1055
|
1055
|
Processed
|
16/03/2024
|
|
1902168026
|
|
SUBHAS PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24265
|
24265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30384
|
30384
|
|
|
|
|
|
|
|