|
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-02-004-015-002/230
()
|
3002004015NRG24280720230531030
|
28/07/2023
|
Uttam Kumar Sutradhar
|
3002004015WL022818
|
Uttam Kumar Sutradhar
|
00045
|
BARB0MIRZAX
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773319573
|
|
UTTAM KUMAR SUTRADAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-015-005/90
()
|
3002004015NRG24280720230531031
|
28/07/2023
|
Rikash Debnath
|
3002004015WL022818
|
Rikash Debnath
|
00354
|
PUNB0129120
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773319574
|
|
RIKASH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-015-002/100
()
|
3002004015NRG24280720230531026
|
28/07/2023
|
Dipali Das
|
3002004015WL022818
|
Dipali Das
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Rejected
|
23/08/2023
|
|
4773319571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-015-002/101
()
|
3002004015NRG24280720230531027
|
28/07/2023
|
Anjali Das
|
3002004015WL022818
|
Anjali Das
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773319570
|
|
ANJALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KAKRABAN
|
TR-02-004-015-002/148
()
|
3002004015NRG24280720230531028
|
28/07/2023
|
Pritam Dey
|
3002004015WL022818
|
Pritam Dey
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773319572
|
|
PRITAM DEY
|
IDBI BANK(607095)
|
|
6
|
KAKRABAN
|
TR-02-004-015-002/195
()
|
3002004015NRG24280720230531029
|
28/07/2023
|
Jalekha Begam Bibi
|
3002004015WL022818
|
Jalekha Begam Bibi
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
24/08/2023
|
|
4773319569
|
|
JALEKHA BEGAM(BIBI)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|