|
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-02-004-010-006/168
()
|
3002004000NRG24150320241262947
|
15/03/2024
|
Samir Ch Bhowmik
|
3002004WL069049
|
Samir Ch Bhowmik
|
00354
|
PUNB0128920
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3240105429
|
|
SAMIR CHANDRA BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-010-006/107
()
|
3002004000NRG24150320241262933
|
15/03/2024
|
Sanjit Kundu
|
3002004WL069049
|
Sanjit Kundu
|
00354
|
PUNB0129120
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3240105434
|
|
SANCHIT KUNDU S/O LT BABUL KUNDU
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KAKRABAN
|
TR-02-004-010-006/128
()
|
3002004000NRG24150320241262939
|
15/03/2024
|
Kamal Hossen
|
3002004WL069049
|
Kamal Hossen
|
00354
|
PUNB0129120
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3240105431
|
|
KAMAL HOSSEN S/O AJGAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-010-006/142
()
|
3002004000NRG24150320241262941
|
15/03/2024
|
Mallika Dey
|
3002004WL069049
|
Mallika Dey
|
00354
|
PUNB0129120
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3240105430
|
|
MALLIKA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-010-006/149
()
|
3002004000NRG24150320241262942
|
15/03/2024
|
Purnima Debnath
|
3002004WL069049
|
Purnima Debnath
|
00354
|
PUNB0129120
|
212
|
212
|
Processed
|
24/04/2024
|
|
3240105435
|
|
PURNIMA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-010-006/164
()
|
3002004000NRG24150320241262944
|
15/03/2024
|
Gouri Rani Das
|
3002004WL069049
|
Gouri Rani Das
|
00354
|
PUNB0129120
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3240105436
|
|
GOURI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-010-006/47
()
|
3002004000NRG24150320241262957
|
15/03/2024
|
Papi Das
|
3002004WL069049
|
Papi Das
|
00354
|
PUNB0129120
|
848
|
848
|
Processed
|
24/04/2024
|
|
3240105433
|
|
POPI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-010-006/8
()
|
3002004000NRG24150320241262964
|
15/03/2024
|
Anima Debnath
|
3002004WL069049
|
Anima Debnath
|
00354
|
PUNB0129120
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3240105432
|
|
ANIMA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
9
|
KAKRABAN
|
TR-02-004-010-001/87
()
|
3002004000NRG24150320241262918
|
15/03/2024
|
Shikha Rani Das
|
3002004WL069049
|
Shikha Rani Das
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Rejected
|
24/04/2024
|
|
3240105442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KAKRABAN
|
TR-02-004-010-006/173
()
|
3002004000NRG24150320241262948
|
15/03/2024
|
Nibash Das
|
3002004WL069049
|
Nibash Das
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3240105439
|
|
NIBASH DAS S/O MARAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-010-006/175
()
|
3002004000NRG24150320241262949
|
15/03/2024
|
Anjana Debnath
|
3002004WL069049
|
Anjana Debnath
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3240105438
|
|
ANJANA DEBNATH W/O ANIL CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
12
|
KAKRABAN
|
TR-02-004-010-002/128
()
|
3002004000NRG24150320241262919
|
15/03/2024
|
Ratna Dey Sarkar
|
3002004WL069049
|
Ratna Dey Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3240105473
|
|
RATNA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
KAKRABAN
|
TR-02-004-010-002/129
()
|
3002004000NRG24150320241262920
|
15/03/2024
|
Kanika Rani Das
|
3002004WL069049
|
Kanika Rani Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3240105443
|
|
KANIKA DAS
|
HDFC BANK LTD(607152)
|
|
14
|
KAKRABAN
|
TR-02-004-010-002/134
()
|
3002004000NRG24150320241262921
|
15/03/2024
|
Chabi Rani Saha
|
3002004WL069049
|
Chabi Rani Saha
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/04/2024
|
|
3240105477
|
|
CHHABI RANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-010-002/146
()
|
3002004000NRG24150320241262922
|
15/03/2024
|
Siriya Bibi
|
3002004WL069049
|
Siriya Bibi
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/04/2024
|
|
3240105462
|
|
SIRIYA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-010-002/147
()
|
3002004000NRG24150320241262923
|
15/03/2024
|
Arati Saha
|
3002004WL069049
|
Arati Saha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3240105463
|
|
ARATI SAHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAKRABAN
|
TR-02-004-010-003/16
()
|
3002004000NRG24150320241262924
|
15/03/2024
|
Gopal Ch Das
|
3002004WL069049
|
Gopal Ch Das
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/04/2024
|
|
3240105449
|
|
GOPAL CH DAS S/O NIBARAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-010-003/95
()
|
3002004000NRG24150320241262925
|
15/03/2024
|
Jyoshna Das
|
3002004WL069049
|
Jyoshna Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3240105479
|
|
JYOTSNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
KAKRABAN
|
TR-02-004-010-004/113
()
|
3002004000NRG24150320241262926
|
15/03/2024
|
Gita Podder
|
3002004WL069049
|
Gita Podder
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3240105450
|
|
GITA PODDER
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-010-004/91
()
|
3002004000NRG24150320241262927
|
15/03/2024
|
Shibdas Bhomik
|
3002004WL069049
|
Shibdas Bhomik
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/04/2024
|
|
3240105445
|
|
SIB DAS BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-010-005/152
()
|
3002004000NRG24150320241262928
|
15/03/2024
|
Radha Rani Debnat
|
3002004WL069049
|
Radha Rani Debnat
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/04/2024
|
|
3240105451
|
|
RADHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-010-005/182
()
|
3002004000NRG24150320241262929
|
15/03/2024
|
Puspa Das
|
3002004WL069049
|
Puspa Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3240105456
|
|
PUSPA DAS W/O SEBAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-010-006/10
()
|
3002004000NRG24150320241262930
|
15/03/2024
|
Mamata Bibi
|
3002004WL069049
|
Mamata Bibi
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/04/2024
|
|
3240105464
|
|
MAMATA SAHA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-010-006/101
()
|
3002004000NRG24150320241262931
|
15/03/2024
|
Sadhan Majumder
|
3002004WL069049
|
Sadhan Majumder
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3240105458
|
|
SADHAN MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAKRABAN
|
TR-02-004-010-006/104
()
|
3002004000NRG24150320241262932
|
15/03/2024
|
Bulti Das
|
3002004WL069049
|
Bulti Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3240105480
|
|
BULTI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
KAKRABAN
|
TR-02-004-010-006/111
()
|
3002004000NRG24150320241262934
|
15/03/2024
|
Ratan Chandra Das
|
3002004WL069049
|
Ratan Chandra Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3240105455
|
|
RATAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAKRABAN
|
TR-02-004-010-006/113
()
|
3002004000NRG24150320241262935
|
15/03/2024
|
Rupban Bibi
|
3002004WL069049
|
Rupban Bibi
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/04/2024
|
|
3240105465
|
|
RUPBAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-010-006/116
()
|
3002004000NRG24150320241262936
|
15/03/2024
|
SOMA DAS
|
3002004WL069049
|
SOMA DAS
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3240105466
|
|
SOMA DEY DAS
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
KAKRABAN
|
TR-02-004-010-006/117
()
|
3002004000NRG24150320241262937
|
15/03/2024
|
Rekha Debanth
|
3002004WL069049
|
Rekha Debanth
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3240105452
|
|
AJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-010-006/119
()
|
3002004000NRG24150320241262938
|
15/03/2024
|
Malina Poddar
|
3002004WL069049
|
Malina Poddar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/04/2024
|
|
3240105467
|
|
MALINA PODDER
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-010-006/141
()
|
3002004000NRG24150320241262940
|
15/03/2024
|
Uttam Kunda
|
3002004WL069049
|
Uttam Kunda
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3240105454
|
|
UTTAM KUNDU , S/O -LT BABUL KUNDU
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-010-006/15
()
|
3002004000NRG24150320241262943
|
15/03/2024
|
Puspa rani Shil
|
3002004WL069049
|
Puspa rani Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/04/2024
|
|
3240105468
|
|
PUSPA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
KAKRABAN
|
TR-02-004-010-006/166
()
|
3002004000NRG24150320241262945
|
15/03/2024
|
Purnima Das
|
3002004WL069049
|
Purnima Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3240105437
|
|
PURNIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-010-006/167
()
|
3002004000NRG24150320241262946
|
15/03/2024
|
Fulan Das
|
3002004WL069049
|
Fulan Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3240105457
|
|
FULAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-010-006/18
()
|
3002004000NRG24150320241262950
|
15/03/2024
|
Chukara Bibi
|
3002004WL069049
|
Chukara Bibi
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/04/2024
|
|
3240105447
|
|
SUPHURA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-010-006/20
()
|
3002004000NRG24150320241262951
|
15/03/2024
|
Anima Rani Das
|
3002004WL069049
|
Anima Rani Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3240105478
|
|
ANITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
KAKRABAN
|
TR-02-004-010-006/25
()
|
3002004000NRG24150320241262952
|
15/03/2024
|
Chandana Sarkar
|
3002004WL069049
|
Chandana Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/04/2024
|
|
3240105471
|
|
CHANDANA SARKAR KUN
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
KAKRABAN
|
TR-02-004-010-006/3
()
|
3002004000NRG24150320241262953
|
15/03/2024
|
Khoko Rani saha
|
3002004WL069049
|
Khoko Rani saha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Rejected
|
24/04/2024
|
|
3240105441
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
KAKRABAN
|
TR-02-004-010-006/34
()
|
3002004000NRG24150320241262954
|
15/03/2024
|
Arjun Das
|
3002004WL069049
|
Arjun Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3240105446
|
|
ARJUN DAS AND SOMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-010-006/4
()
|
3002004000NRG24150320241262955
|
15/03/2024
|
Helan Das
|
3002004WL069049
|
Helan Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/04/2024
|
|
3240105453
|
|
HELEN DAS W/O SENTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-010-006/45
()
|
3002004000NRG24150320241262956
|
15/03/2024
|
Shibu Saha
|
3002004WL069049
|
Shibu Saha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3240105440
|
|
SHIBU CH SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAKRABAN
|
TR-02-004-010-006/6
()
|
3002004000NRG24150320241262958
|
15/03/2024
|
Mina Rani Shil
|
3002004WL069049
|
Mina Rani Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/04/2024
|
|
3240105472
|
|
MINA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-010-006/68
()
|
3002004000NRG24150320241262959
|
15/03/2024
|
Subal Das
|
3002004WL069049
|
Subal Das
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240105476
|
|
SUBAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAKRABAN
|
TR-02-004-010-006/73
()
|
3002004000NRG24150320241262960
|
15/03/2024
|
Bhabini Das
|
3002004WL069049
|
Bhabini Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3240105474
|
|
BHABANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
KAKRABAN
|
TR-02-004-010-006/76
()
|
3002004000NRG24150320241262961
|
15/03/2024
|
Kalpana Das
|
3002004WL069049
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3240105460
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KAKRABAN
|
TR-02-004-010-006/77
()
|
3002004000NRG24150320241262962
|
15/03/2024
|
Mana Bashi Das
|
3002004WL069049
|
Mana Bashi Das
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
24/04/2024
|
|
3240105444
|
|
MANABASI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KAKRABAN
|
TR-02-004-010-006/79
()
|
3002004000NRG24150320241262963
|
15/03/2024
|
Sima Rani Das
|
3002004WL069049
|
Sima Rani Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/04/2024
|
|
3240105448
|
|
Sima Rani Saha Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KAKRABAN
|
TR-02-004-010-006/80
()
|
3002004000NRG24150320241262965
|
15/03/2024
|
Dipali Debnath
|
3002004WL069049
|
Dipali Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/04/2024
|
|
3240105475
|
|
DIPALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-010-006/82
()
|
3002004000NRG24150320241262966
|
15/03/2024
|
Subha Das
|
3002004WL069049
|
Subha Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/04/2024
|
|
3240105469
|
|
SHOBHA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
KAKRABAN
|
TR-02-004-010-006/83
()
|
3002004000NRG24150320241262967
|
15/03/2024
|
Rina Debnath
|
3002004WL069049
|
Rina Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/04/2024
|
|
3240105470
|
|
RINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KAKRABAN
|
TR-02-004-010-006/93
()
|
3002004000NRG24150320241262968
|
15/03/2024
|
Habibur Rahaman
|
3002004WL069049
|
Habibur Rahaman
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/04/2024
|
|
3240105461
|
|
HABIBUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAKRABAN
|
TR-02-004-010-006/97
()
|
3002004000NRG24150320241262969
|
15/03/2024
|
Mina Rani Saha
|
3002004WL069049
|
Mina Rani Saha
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/04/2024
|
|
3240105459
|
|
MINA RANI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37312
|
37312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47700
|
47700
|
|
|
|
|
|
|
|