|
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-02-004-012-001/160
()
|
3002004012NRG24240120241164663
|
24/01/2024
|
Arati Paul
|
3002004012WL063900
|
Arati Paul
|
00045
|
BARB0MIRZAX
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139432341
|
|
ARATI PAL
|
BANK OF BARODA(606985)
|
|
2
|
KAKRABAN
|
TR-02-004-012-004/119
()
|
3002004012NRG24240120241164672
|
24/01/2024
|
Tulshi Majumder Lodh
|
3002004012WL063900
|
Tulshi Majumder Lodh
|
00045
|
BARB0MIRZAX
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139432345
|
|
TULSHI MAJUMDER LODH
|
BANK OF BARODA(606985)
|
|
3
|
KAKRABAN
|
TR-02-004-012-004/173
()
|
3002004012NRG24240120241164674
|
24/01/2024
|
Kakali Das Dey
|
3002004012WL063900
|
Kakali Das Dey
|
00045
|
BARB0MIRZAX
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139432344
|
|
KAKALI DEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-012-001/164
()
|
3002004012NRG24240120241164664
|
24/01/2024
|
Nepal Chandra Das
|
3002004012WL063900
|
Nepal Chandra Das
|
00354
|
PUNB0129120
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139432340
|
|
NEPAL CH. DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-012-001/1
()
|
3002004012NRG24240120241164657
|
24/01/2024
|
Arati Chanda
|
3002004012WL063900
|
Arati Chanda
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139432331
|
|
ARATI CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KAKRABAN
|
TR-02-004-012-001/1
()
|
3002004012NRG24240120241164656
|
24/01/2024
|
Indrajit Chanda
|
3002004012WL063900
|
Indrajit Chanda
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139432332
|
|
INDRAJIT CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KAKRABAN
|
TR-02-004-012-001/113
()
|
3002004012NRG24240120241164658
|
24/01/2024
|
Pradip Dey
|
3002004012WL063900
|
Pradip Dey
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139432329
|
|
PRADIP DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KAKRABAN
|
TR-02-004-012-001/113
()
|
3002004012NRG24240120241164659
|
24/01/2024
|
Shipra Dey
|
3002004012WL063900
|
Shipra Dey
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2139432324
|
|
SHIPRA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KAKRABAN
|
TR-02-004-012-001/129
()
|
3002004012NRG24240120241164660
|
24/01/2024
|
Arun Das
|
3002004012WL063900
|
Arun Das
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139432335
|
|
ARUN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KAKRABAN
|
TR-02-004-012-001/129
()
|
3002004012NRG24240120241164661
|
24/01/2024
|
Lipika Das
|
3002004012WL063900
|
Lipika Das
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139432339
|
|
LIPIKA SARKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KAKRABAN
|
TR-02-004-012-001/160
()
|
3002004012NRG24240120241164662
|
24/01/2024
|
Sudhir Chandra Paul
|
3002004012WL063900
|
Sudhir Chandra Paul
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139432316
|
|
SUDHIR CH PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KAKRABAN
|
TR-02-004-012-001/164
()
|
3002004012NRG24240120241164665
|
24/01/2024
|
Aloy Das
|
3002004012WL063900
|
Aloy Das
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139432342
|
|
ALOY DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KAKRABAN
|
TR-02-004-012-001/40
()
|
3002004012NRG24240120241164666
|
24/01/2024
|
Shibaprasad Das
|
3002004012WL063900
|
Shibaprasad Das
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139432330
|
|
SIBA PRASAD DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KAKRABAN
|
TR-02-004-012-001/54
()
|
3002004012NRG24240120241164667
|
24/01/2024
|
Basanti Rani Das
|
3002004012WL063900
|
Basanti Rani Das
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139432320
|
|
BASANTI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KAKRABAN
|
TR-02-004-012-001/54
()
|
3002004012NRG24240120241164668
|
24/01/2024
|
Rabindra Das
|
3002004012WL063900
|
Rabindra Das
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139432322
|
|
RABINDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KAKRABAN
|
TR-02-004-012-001/86
()
|
3002004012NRG24240120241164670
|
24/01/2024
|
Kanchan Majumder Sing
|
3002004012WL063900
|
Kanchan Majumder Sing
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139432325
|
|
KANCHAN MAJUMDER (SINGHA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KAKRABAN
|
TR-02-004-012-001/86
()
|
3002004012NRG24240120241164669
|
24/01/2024
|
Tapan Sing
|
3002004012WL063900
|
Tapan Sing
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139432334
|
|
TAPAN SINGHA
|
BANK OF BARODA(606985)
|
|
18
|
KAKRABAN
|
TR-02-004-012-004/119
()
|
3002004012NRG24240120241164671
|
24/01/2024
|
Babul Majumder
|
3002004012WL063900
|
Babul Majumder
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139432338
|
|
BABUL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KAKRABAN
|
TR-02-004-012-004/173
()
|
3002004012NRG24240120241164673
|
24/01/2024
|
Satyajit Dey
|
3002004012WL063900
|
Satyajit Dey
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139432319
|
|
SATYAJIT DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KAKRABAN
|
TR-02-004-012-004/199
()
|
3002004012NRG24240120241164675
|
24/01/2024
|
Bapan Das
|
3002004012WL063900
|
Bapan Das
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139432323
|
|
BAPAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KAKRABAN
|
TR-02-004-012-004/199
()
|
3002004012NRG24240120241164676
|
24/01/2024
|
Ruma Majumder Das
|
3002004012WL063900
|
Ruma Majumder Das
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139432327
|
|
RUMA MAJUMDER DAS
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
KAKRABAN
|
TR-02-004-012-004/38
()
|
3002004012NRG24240120241164678
|
24/01/2024
|
Kartik Ch Sing
|
3002004012WL063900
|
Kartik Ch Sing
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139432343
|
|
KARTIK SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KAKRABAN
|
TR-02-004-012-004/38
()
|
3002004012NRG24240120241164677
|
24/01/2024
|
Manik Sing
|
3002004012WL063900
|
Manik Sing
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139432333
|
|
MANIK CHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
24
|
KAKRABAN
|
TR-02-004-012-004/45
()
|
3002004012NRG24240120241164679
|
24/01/2024
|
Bidu Bala Das
|
3002004012WL063900
|
Bidu Bala Das
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139432337
|
|
BIDHU BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KAKRABAN
|
TR-02-004-012-004/49
()
|
3002004012NRG24240120241164681
|
24/01/2024
|
Bhabani banik Nandi
|
3002004012WL063900
|
Bhabani banik Nandi
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139432326
|
|
BHABANI BANIK
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
KAKRABAN
|
TR-02-004-012-004/49
()
|
3002004012NRG24240120241164680
|
24/01/2024
|
Nantu Nandi
|
3002004012WL063900
|
Nantu Nandi
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139432328
|
|
NANTU NANDI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KAKRABAN
|
TR-02-004-012-005/165
()
|
3002004012NRG24240120241164682
|
24/01/2024
|
Biswajit Majumder
|
3002004012WL063900
|
Biswajit Majumder
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139432318
|
|
BISWAJIT MAJUMDAR
|
BANK OF BARODA(606985)
|
|
28
|
KAKRABAN
|
TR-02-004-012-005/97
()
|
3002004012NRG24240120241164683
|
24/01/2024
|
Sanjoy Pal
|
3002004012WL063900
|
Sanjoy Pal
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139432336
|
|
SANJOY PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KAKRABAN
|
TR-02-004-012-006/117
()
|
3002004012NRG24240120241164684
|
24/01/2024
|
Tanushri Loadh
|
3002004012WL063900
|
Tanushri Loadh
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139432317
|
|
TANUSRI LOODH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-012-006/165
()
|
3002004012NRG24240120241164685
|
24/01/2024
|
Jaharlal Das
|
3002004012WL063900
|
Jaharlal Das
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139432321
|
|
JAHAR LAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53095
|
53095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61295
|
61295
|
|
|
|
|
|
|
|