|
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-02-004-003-003/65
()
|
3002004003NRG24150720230441659
|
15/07/2023
|
Lalita Das
|
3002004003WL019716
|
Lalita Das
|
00048
|
BKID0005049
|
3180
|
3180
|
Processed
|
20/07/2023
|
|
3602523161
|
|
LALITA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-003-001/163
()
|
3002004003NRG24150720230441655
|
15/07/2023
|
Rinku Majumder
|
3002004003WL019716
|
Rinku Majumder
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2023
|
|
3602523165
|
|
RINKU MAJUMDER BANIK
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
KAKRABAN
|
TR-02-004-003-003/1
()
|
3002004003NRG24150720230441656
|
15/07/2023
|
Kulchum Bibi
|
3002004003WL019716
|
Kulchum Bibi
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2023
|
|
3602523168
|
|
KULSUM BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-003-003/26
()
|
3002004003NRG24150720230441657
|
15/07/2023
|
Ratna Das
|
3002004003WL019716
|
Ratna Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2023
|
|
3602523169
|
|
RATNA DEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-003-003/33
()
|
3002004003NRG24150720230441665
|
15/07/2023
|
Rashiya Bibi
|
3002004003WL019717
|
Rashiya Bibi
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2023
|
|
3602523167
|
|
RASHIYA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-003-003/43
()
|
3002004003NRG24150720230441658
|
15/07/2023
|
Kajol Majumder
|
3002004003WL019716
|
Kajol Majumder
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2023
|
|
3602523170
|
|
KAJAL MAJUMDER WO LT RABINDRA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-003-003/90
()
|
3002004003NRG24150720230441660
|
15/07/2023
|
Simu Mallik
|
3002004003WL019716
|
Simu Mallik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Rejected
|
20/07/2023
|
|
3602523162
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
KAKRABAN
|
TR-02-004-003-005/48
()
|
3002004003NRG24150720230441666
|
15/07/2023
|
Basanti Das
|
3002004003WL019717
|
Basanti Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2023
|
|
3602523166
|
|
BASANTI DS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-003-005/99
()
|
3002004003NRG24150720230441662
|
15/07/2023
|
Aktar Hossain
|
3002004003WL019716
|
Aktar Hossain
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2023
|
|
3602523164
|
|
MR AKTAR HOSSEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAKRABAN
|
TR-02-004-003-005/99
()
|
3002004003NRG24150720230441661
|
15/07/2023
|
Jalil Mia
|
3002004003WL019716
|
Jalil Mia
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2023
|
|
3602523163
|
|
JALIL MIAH CO MADHURI JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28620
|
28620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|