|
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-02-004-010-004/197
()
|
3002004000NRG24120120241138663
|
12/01/2024
|
Bina Rani Barman Sutradhar
|
3002004WL062470
|
Bina Rani Barman Sutradhar
|
00354
|
PUNB0129120
|
1260
|
1260
|
Processed
|
20/03/2024
|
|
1996178249
|
|
BINA RANI BARMAN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KAKRABAN
|
TR-02-004-010-004/208
()
|
3002004000NRG24120120241138664
|
12/01/2024
|
Bhusan Adhikari
|
3002004WL062470
|
Bhusan Adhikari
|
00354
|
PUNB0129120
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996178251
|
|
BHUSAN ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-010-004/26
()
|
3002004000NRG24120120241138669
|
12/01/2024
|
Khokan Adhikari
|
3002004WL062470
|
Khokan Adhikari
|
00354
|
PUNB0129120
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996178252
|
|
KHOKAN ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-010-004/81
()
|
3002004000NRG24120120241138672
|
12/01/2024
|
Sunil Ch saha
|
3002004WL062470
|
Sunil Ch saha
|
00354
|
PUNB0129120
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996178250
|
|
SUNIL CHANDRA SAHA. S/O.LT.HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-010-006/164
()
|
3002004000NRG24120120241138680
|
12/01/2024
|
Gouri Rani Das
|
3002004WL062470
|
Gouri Rani Das
|
00354
|
PUNB0129120
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996178253
|
|
GOURI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
6
|
KAKRABAN
|
TR-02-004-010-004/209
()
|
3002004000NRG24120120241138665
|
12/01/2024
|
Sanjit Adhikari
|
3002004WL062470
|
Sanjit Adhikari
|
00415
|
SBIN0015807
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996178261
|
|
SANJIT ADHIKARI S/O LT ARUN KR ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
7
|
KAKRABAN
|
TR-02-004-010-006/175
()
|
3002004000NRG24120120241138681
|
12/01/2024
|
Anjana Debnath
|
3002004WL062470
|
Anjana Debnath
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996178260
|
|
ANJANA DEBNATH W/O ANIL CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
8
|
KAKRABAN
|
TR-02-004-010-004/150
()
|
3002004000NRG24120120241138660
|
12/01/2024
|
Pinki Rani Das Roy
|
3002004WL062470
|
Pinki Rani Das Roy
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
20/03/2024
|
|
1996178263
|
|
PINKI DAS (ROY ), W/O- BAPPA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-010-004/151
()
|
3002004000NRG24120120241138661
|
12/01/2024
|
Amrit Adhikari
|
3002004WL062470
|
Amrit Adhikari
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996178262
|
|
AMRITA ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-010-004/162
()
|
3002004000NRG24120120241138662
|
12/01/2024
|
Tinku Saha
|
3002004WL062470
|
Tinku Saha
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996178257
|
|
TINKU SAHA S/O LT JIBAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-010-004/21
()
|
3002004000NRG24120120241138666
|
12/01/2024
|
Basana Adhikari
|
3002004WL062470
|
Basana Adhikari
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996178256
|
|
BASANA ADHIKARI , W/O- SUKUMAR CH ADHIK
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-010-004/23
()
|
3002004000NRG24120120241138667
|
12/01/2024
|
Sapari Debnath
|
3002004WL062470
|
Sapari Debnath
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996178266
|
|
SAPARI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-010-004/25
()
|
3002004000NRG24120120241138668
|
12/01/2024
|
Mukunda Adhikari
|
3002004WL062470
|
Mukunda Adhikari
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996178259
|
|
MUKUNDA ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-010-004/72
()
|
3002004000NRG24120120241138670
|
12/01/2024
|
Sumitra Das
|
3002004WL062470
|
Sumitra Das
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
20/03/2024
|
|
1996178270
|
|
SUMITRA DAS
|
BANK OF INDIA(508505)
|
|
15
|
KAKRABAN
|
TR-02-004-010-004/80
()
|
3002004000NRG24120120241138671
|
12/01/2024
|
Namita Das
|
3002004WL062470
|
Namita Das
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
20/03/2024
|
|
1996178264
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-010-004/82
()
|
3002004000NRG24120120241138673
|
12/01/2024
|
Ajit Kr Saha
|
3002004WL062470
|
Ajit Kr Saha
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996178255
|
|
AJIT KR SAHA S/O LT ALANGA MOHAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-010-004/84
()
|
3002004000NRG24120120241138674
|
12/01/2024
|
Kajal Das
|
3002004WL062470
|
Kajal Das
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
20/03/2024
|
|
1996178254
|
|
KAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-010-004/85
()
|
3002004000NRG24120120241138675
|
12/01/2024
|
Gita rani Pal
|
3002004WL062470
|
Gita rani Pal
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996178269
|
|
GITA RNI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-010-004/87
()
|
3002004000NRG24120120241138676
|
12/01/2024
|
Surajit Das
|
3002004WL062470
|
Surajit Das
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
20/03/2024
|
|
1996178268
|
|
SURAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-010-004/93
()
|
3002004000NRG24120120241138677
|
12/01/2024
|
Laxmi Saha
|
3002004WL062470
|
Laxmi Saha
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
20/03/2024
|
|
1996178258
|
|
LAXMI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAKRABAN
|
TR-02-004-010-004/95
()
|
3002004000NRG24120120241138678
|
12/01/2024
|
Sushil Ch Saha
|
3002004WL062470
|
Sushil Ch Saha
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996178265
|
|
SUSHIL CHANDRA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAKRABAN
|
TR-02-004-010-004/98
()
|
3002004000NRG24120120241138679
|
12/01/2024
|
Gita Saha
|
3002004WL062470
|
Gita Saha
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
20/03/2024
|
|
1996178267
|
|
GITA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41790
|
41790
|
|
|
|
|
|
|
|