|
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-02-004-015-002/65
()
|
3002004015NRG24120320241256043
|
12/03/2024
|
Abhimunya Bhowmik
|
3002004015WL068681
|
Abhimunya Bhowmik
|
00045
|
BARB0MIRZAX
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240508152
|
|
ABHIMUNYA BHOWMIK
|
BANK OF BARODA(606985)
|
|
2
|
KAKRABAN
|
TR-02-004-015-003/139
()
|
3002004015NRG24120320241256044
|
12/03/2024
|
Bhagyasri Debbarma
|
3002004015WL068681
|
Bhagyasri Debbarma
|
00045
|
BARB0MIRZAX
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240508151
|
|
BHAGYA SRI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KAKRABAN
|
TR-02-004-015-003/28
()
|
3002004015NRG24120320241256045
|
12/03/2024
|
Pranabandhu Debnath
|
3002004015WL068681
|
Pranabandhu Debnath
|
00045
|
BARB0MIRZAX
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240508153
|
|
PRANA BANDHU DEBNATH
|
BANK OF BARODA(606985)
|
|
4
|
KAKRABAN
|
TR-02-004-015-004/175
()
|
3002004015NRG24120320241256048
|
12/03/2024
|
Bijli Debbarma
|
3002004015WL068681
|
Bijli Debbarma
|
00045
|
BARB0MIRZAX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240508154
|
|
BIJLI DEBBARMA
|
BANK OF BARODA(606985)
|
|
5
|
KAKRABAN
|
TR-02-004-015-005/39
()
|
3002004015NRG24120320241256050
|
12/03/2024
|
Manik Das
|
3002004015WL068681
|
Manik Das
|
00045
|
BARB0MIRZAX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240508155
|
|
MANIK DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
6
|
KAKRABAN
|
TR-02-004-015-002/218
()
|
3002004015NRG24120320241256041
|
12/03/2024
|
Swapan Kar
|
3002004015WL068681
|
Swapan Kar
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240508158
|
|
SWAPAN KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAKRABAN
|
TR-02-004-015-002/4
()
|
3002004015NRG24120320241256042
|
12/03/2024
|
Bapan Das
|
3002004015WL068681
|
Bapan Das
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240508156
|
|
BAPAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KAKRABAN
|
TR-02-004-015-003/28
()
|
3002004015NRG24120320241256046
|
12/03/2024
|
Jushna Debnath
|
3002004015WL068681
|
Jushna Debnath
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240508149
|
|
JYOTSNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KAKRABAN
|
TR-02-004-015-003/63
()
|
3002004015NRG24120320241256047
|
12/03/2024
|
Basanti Debbarma
|
3002004015WL068681
|
Basanti Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240508150
|
|
BASANTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KAKRABAN
|
TR-02-004-015-004/88
()
|
3002004015NRG24120320241256049
|
12/03/2024
|
Charu Bala Vokta
|
3002004015WL068681
|
Charu Bala Vokta
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240508157
|
|
CHARUBALA BHAKTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KAKRABAN
|
TR-02-004-015-005/81
()
|
3002004015NRG24120320241256051
|
12/03/2024
|
Maya Biswas
|
3002004015WL068681
|
Maya Biswas
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240508148
|
|
MAYA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|