|
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-02-004-007-001/23
()
|
3002004007NRG24060520230025846
|
06/05/2023
|
Dilip Dey
|
3002004007WL003473
|
Dilip Dey
|
00354
|
PUNB0129120
|
1484
|
1484
|
Processed
|
13/05/2023
|
|
1527330589
|
|
DILIP DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAKRABAN
|
TR-02-004-007-002/62
()
|
3002004007NRG24060520230025856
|
06/05/2023
|
Maran Nama
|
3002004007WL003474
|
Maran Nama
|
00354
|
PUNB0129120
|
212
|
212
|
Processed
|
13/05/2023
|
|
1527330590
|
|
MR MARAN NAMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAKRABAN
|
TR-02-004-007-005/95
()
|
3002004007NRG24060520230025852
|
06/05/2023
|
Tajul Islam
|
3002004007WL003473
|
Tajul Islam
|
00354
|
PUNB0129120
|
424
|
424
|
Processed
|
13/05/2023
|
|
1527330588
|
|
TAJUL ISLAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-007-002/62
()
|
3002004007NRG24060520230025855
|
06/05/2023
|
Bani Bala Nama
|
3002004007WL003474
|
Bani Bala Nama
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
13/05/2023
|
|
1527330598
|
|
BANI BALA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-007-003/110
()
|
3002004007NRG24060520230025847
|
06/05/2023
|
Bhulan Sarker
|
3002004007WL003473
|
Bhulan Sarker
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/05/2023
|
|
1527330597
|
|
BHULAN SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
KAKRABAN
|
TR-02-004-007-003/112
()
|
3002004007NRG24060520230025848
|
06/05/2023
|
Anu Mia
|
3002004007WL003473
|
Anu Mia
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
13/05/2023
|
|
1527330600
|
|
ANU MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-007-003/152
()
|
3002004007NRG24060520230025849
|
06/05/2023
|
Ratana Sarkar
|
3002004007WL003473
|
Ratana Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/05/2023
|
|
1527330594
|
|
RATNA NAMA SARKAR W/O SRI HARIPADA NA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-007-003/34
()
|
3002004007NRG24060520230025850
|
06/05/2023
|
Abuni Das
|
3002004007WL003473
|
Abuni Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/05/2023
|
|
1527330599
|
|
ABU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-007-003/7
()
|
3002004007NRG24060520230025857
|
06/05/2023
|
Manilal Gope
|
3002004007WL003474
|
Manilal Gope
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2023
|
|
1527330592
|
|
MANI LAL GOPE S/O LT NALINI GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-007-003/72
()
|
3002004007NRG24060520230025851
|
06/05/2023
|
Sanjit Biswas
|
3002004007WL003473
|
Sanjit Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/05/2023
|
|
1527330591
|
|
SANJIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-007-005/92
()
|
3002004007NRG24060520230025858
|
06/05/2023
|
Girendra Sarkar
|
3002004007WL003474
|
Girendra Sarkar
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
13/05/2023
|
|
1527330593
|
|
GIRENDRA SARKAR S/O LT SARAT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-007-005/95
()
|
3002004007NRG24060520230025853
|
06/05/2023
|
Anuara Bibi
|
3002004007WL003473
|
Anuara Bibi
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
13/05/2023
|
|
1527330596
|
|
ANUYAR BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
KAKRABAN
|
TR-02-004-007-005/95
()
|
3002004007NRG24060520230025854
|
06/05/2023
|
Raju Miah
|
3002004007WL003473
|
Raju Miah
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
13/05/2023
|
|
1527330595
|
|
RAJU MIAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17384
|
17384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19504
|
19504
|
|
|
|
|
|
|
|