|
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-02-004-005-002/28
()
|
3002004000NRG24260120241171371
|
26/01/2024
|
Malati Debnath
|
3002004WL064199
|
Malati Debnath
|
00354
|
PUNB0129320
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154343800
|
|
MALATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
KAKRABAN
|
TR-02-004-005-003/134
()
|
3002004000NRG24260120241171378
|
26/01/2024
|
JIBAN KRISHNA DEBNATH
|
3002004WL064200
|
JIBAN KRISHNA DEBNATH
|
00354
|
PUNB0129320
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154343789
|
|
JIBAN KRISHNA DEBNATH & MATILAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KAKRABAN
|
TR-02-004-005-003/66
()
|
3002004000NRG24260120241171381
|
26/01/2024
|
KIRAN DEBNATH
|
3002004WL064200
|
KIRAN DEBNATH
|
00354
|
PUNB0129320
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154343801
|
|
KIRAN BALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KAKRABAN
|
TR-02-004-005-004/222
()
|
3002004000NRG24260120241171391
|
26/01/2024
|
Sanjib Debnath
|
3002004WL064201
|
Sanjib Debnath
|
00354
|
PUNB0129320
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154343802
|
|
SANJIB DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-005-003/66
()
|
3002004000NRG24260120241171382
|
26/01/2024
|
RIPAN DEBNATH
|
3002004WL064200
|
RIPAN DEBNATH
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154343803
|
|
RIPAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
6
|
KAKRABAN
|
TR-02-004-005-001/112
()
|
3002004000NRG24260120241171386
|
26/01/2024
|
KANAI LAL DEY
|
3002004WL064201
|
KANAI LAL DEY
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154343785
|
|
KANYALAL DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KAKRABAN
|
TR-02-004-005-001/112
()
|
3002004000NRG24260120241171387
|
26/01/2024
|
NUPUR MARAK DEY
|
3002004WL064201
|
NUPUR MARAK DEY
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154343794
|
|
NAPUR MARAK(DE)
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-005-001/157
()
|
3002004000NRG24260120241171388
|
26/01/2024
|
ANITA BISWAS DEBNATH
|
3002004WL064201
|
ANITA BISWAS DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154343788
|
|
DEBALAL DEBNATH&ANITA BISWAS(DEBNATH)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KAKRABAN
|
TR-02-004-005-002/144
()
|
3002004000NRG24260120241171366
|
26/01/2024
|
SANGITA CHAKRABARTY
|
3002004WL064199
|
SANGITA CHAKRABARTY
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154343796
|
|
SANGITA CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KAKRABAN
|
TR-02-004-005-002/166
()
|
3002004000NRG24260120241171367
|
26/01/2024
|
MARAM ALI
|
3002004WL064199
|
MARAM ALI
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154343795
|
|
MARAM ALI AND SALINA AKTAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KAKRABAN
|
TR-02-004-005-002/183
()
|
3002004000NRG24260120241171368
|
26/01/2024
|
BIKASH GHOSH
|
3002004WL064199
|
BIKASH GHOSH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154343799
|
|
SHYAMAL DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
KAKRABAN
|
TR-02-004-005-002/183
()
|
3002004000NRG24260120241171369
|
26/01/2024
|
MADHU MITA DEBNATH
|
3002004WL064199
|
MADHU MITA DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154343793
|
|
MADHU MITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KAKRABAN
|
TR-02-004-005-002/26
()
|
3002004000NRG24260120241171389
|
26/01/2024
|
HARADHAN DEBNATH
|
3002004WL064201
|
HARADHAN DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154343784
|
|
HARADHAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KAKRABAN
|
TR-02-004-005-002/28
()
|
3002004000NRG24260120241171370
|
26/01/2024
|
Radha Rani Debnath
|
3002004WL064199
|
Radha Rani Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154343777
|
|
RADHA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KAKRABAN
|
TR-02-004-005-003/134
()
|
3002004000NRG24260120241171377
|
26/01/2024
|
MATILAL DEBNATH
|
3002004WL064200
|
MATILAL DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154343782
|
|
MATI LAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KAKRABAN
|
TR-02-004-005-003/15
()
|
3002004000NRG24260120241171379
|
26/01/2024
|
AMITA GHOSH
|
3002004WL064200
|
AMITA GHOSH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154343781
|
|
AMITA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAKRABAN
|
TR-02-004-005-003/181
()
|
3002004000NRG24260120241171372
|
26/01/2024
|
HAREKRISHNA BHOWMIK
|
3002004WL064199
|
HAREKRISHNA BHOWMIK
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154343791
|
|
HARE KRISHNA BHOWMIK&RINA DEBNATH(BHOWMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KAKRABAN
|
TR-02-004-005-003/181
()
|
3002004000NRG24260120241171373
|
26/01/2024
|
RINA DEBNATH
|
3002004WL064199
|
RINA DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154343797
|
|
RINA DEBNATH BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
KAKRABAN
|
TR-02-004-005-003/190
()
|
3002004000NRG24260120241171375
|
26/01/2024
|
MANISHA SAHA
|
3002004WL064199
|
MANISHA SAHA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154343778
|
|
MANISHA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAKRABAN
|
TR-02-004-005-003/190
()
|
3002004000NRG24260120241171374
|
26/01/2024
|
RAJU SAHA
|
3002004WL064199
|
RAJU SAHA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154343786
|
|
MR RAJU SAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAKRABAN
|
TR-02-004-005-003/231
()
|
3002004000NRG24260120241171380
|
26/01/2024
|
CHUMKI SAHA ROY
|
3002004WL064200
|
CHUMKI SAHA ROY
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154343779
|
|
CHUMKI SAHA ROY
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
KAKRABAN
|
TR-02-004-005-003/66
()
|
3002004000NRG24260120241171383
|
26/01/2024
|
BEAUTI DEBNATH
|
3002004WL064200
|
BEAUTI DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154343780
|
|
BEAUTI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
KAKRABAN
|
TR-02-004-005-004/126
()
|
3002004000NRG24260120241171376
|
26/01/2024
|
JOG MAYA DEBNATH
|
3002004WL064199
|
JOG MAYA DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154343792
|
|
JOGMAYA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KAKRABAN
|
TR-02-004-005-004/197
()
|
3002004000NRG24260120241171390
|
26/01/2024
|
NAYAN SARKAR
|
3002004WL064201
|
NAYAN SARKAR
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154343787
|
|
NAYAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KAKRABAN
|
TR-02-004-005-004/222
()
|
3002004000NRG24260120241171392
|
26/01/2024
|
Nirmala Debnath
|
3002004WL064201
|
Nirmala Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154343798
|
|
NIRMALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KAKRABAN
|
TR-02-004-005-005/173
()
|
3002004000NRG24260120241171385
|
26/01/2024
|
Nabir Hossain
|
3002004WL064200
|
Nabir Hossain
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154343790
|
|
NABIR HOSSEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KAKRABAN
|
TR-02-004-005-005/173
()
|
3002004000NRG24260120241171384
|
26/01/2024
|
RAJIA BIBI
|
3002004WL064200
|
RAJIA BIBI
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154343783
|
|
RAJIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69960
|
69960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85860
|
85860
|
|
|
|
|
|
|
|