|
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-02-004-005-001/172
()
|
3002004000NRG24150720230436670
|
15/07/2023
|
SADHANA DEBI JAMATIA
|
3002004WL019537
|
SADHANA DEBI JAMATIA
|
00354
|
PUNB0129320
|
3180
|
3180
|
Processed
|
20/07/2023
|
|
3602517391
|
|
SADHANA DEBI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
KAKRABAN
|
TR-02-004-005-005/16
()
|
3002004000NRG24150720230436677
|
15/07/2023
|
NANTU SARKAR
|
3002004WL019537
|
NANTU SARKAR
|
00354
|
PUNB0129320
|
3180
|
3180
|
Processed
|
20/07/2023
|
|
3602517397
|
|
NANTU SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-005-003/78
()
|
3002004000NRG24150720230436673
|
15/07/2023
|
PANNA LAL DEBNATH
|
3002004WL019537
|
PANNA LAL DEBNATH
|
00415
|
SBIN0000216
|
3180
|
3180
|
Rejected
|
20/07/2023
|
|
3602517390
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-005-001/34
()
|
3002004000NRG24150720230436671
|
15/07/2023
|
GITA CHOKRABORTTY
|
3002004WL019537
|
GITA CHOKRABORTTY
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2023
|
|
3602517392
|
|
GITA RANI CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KAKRABAN
|
TR-02-004-005-002/146
()
|
3002004000NRG24150720230436672
|
15/07/2023
|
PURNIMA DUTTA
|
3002004WL019537
|
PURNIMA DUTTA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2023
|
|
3602517396
|
|
PURNIMA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KAKRABAN
|
TR-02-004-005-004/176
()
|
3002004000NRG24150720230436674
|
15/07/2023
|
SANGITA DEBNATH BHOWMIK
|
3002004WL019537
|
SANGITA DEBNATH BHOWMIK
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2023
|
|
3602517393
|
|
SANGITA DEBNATH BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
KAKRABAN
|
TR-02-004-005-005/126
()
|
3002004000NRG24150720230436675
|
15/07/2023
|
BASANA NATTA
|
3002004WL019537
|
BASANA NATTA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2023
|
|
3602517395
|
|
BASHANA NATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KAKRABAN
|
TR-02-004-005-005/16
()
|
3002004000NRG24150720230436676
|
15/07/2023
|
SHUBHA RANI SARKAR
|
3002004WL019537
|
SHUBHA RANI SARKAR
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2023
|
|
3602517394
|
|
SHOBHA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|