|
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-02-004-009-001/865
()
|
3002004009NRG24151220231064029
|
15/12/2023
|
AMIYA BHOWMIK ADITYA
|
3002004009WL057101
|
AMIYA BHOWMIK ADITYA
|
00354
|
PUNB0129120
|
678
|
678
|
Processed
|
16/03/2024
|
|
1898601291
|
|
AMIYA BHOWMIK ADITYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-009-001/437
()
|
3002004009NRG24151220231064015
|
15/12/2023
|
Puspa Das
|
3002004009WL057100
|
Puspa Das
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898601303
|
|
PUSHPA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KAKRABAN
|
TR-02-004-009-001/48
()
|
3002004009NRG24151220231064017
|
15/12/2023
|
Shikha Sarkar
|
3002004009WL057100
|
Shikha Sarkar
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898601301
|
|
SHIKHA SARKAR
|
BANK OF INDIA(508505)
|
|
4
|
KAKRABAN
|
TR-02-004-009-001/48
()
|
3002004009NRG24151220231064016
|
15/12/2023
|
Tapan Sarkar
|
3002004009WL057100
|
Tapan Sarkar
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898601300
|
|
TAPAN SARKAR & SHIKHA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-009-001/554
()
|
3002004009NRG24151220231064018
|
15/12/2023
|
Durlab Bhowmik
|
3002004009WL057100
|
Durlab Bhowmik
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898601305
|
|
DURLLABH BHOWMIK
|
BANK OF INDIA(508505)
|
|
6
|
KAKRABAN
|
TR-02-004-009-001/606
()
|
3002004009NRG24151220231064021
|
15/12/2023
|
Pinki Sutradhar
|
3002004009WL057100
|
Pinki Sutradhar
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898601298
|
|
PINKI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-009-001/606
()
|
3002004009NRG24151220231064020
|
15/12/2023
|
Ranjit Sutradhar
|
3002004009WL057100
|
Ranjit Sutradhar
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898601302
|
|
RANJIT SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-009-001/632
()
|
3002004009NRG24151220231064026
|
15/12/2023
|
Namita Das bhowmik
|
3002004009WL057101
|
Namita Das bhowmik
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
16/03/2024
|
|
1898601294
|
|
NAMITA DAS BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
KAKRABAN
|
TR-02-004-009-001/715
()
|
3002004009NRG24151220231064028
|
15/12/2023
|
Kutan Bhowmik
|
3002004009WL057101
|
Kutan Bhowmik
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
16/03/2024
|
|
1898601295
|
|
KUTAN DAS BHOWMIKWOPINTU BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-009-001/715
()
|
3002004009NRG24151220231064027
|
15/12/2023
|
Pintu Bhowmik
|
3002004009WL057101
|
Pintu Bhowmik
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
16/03/2024
|
|
1898601304
|
|
PINTU BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKRABAN
|
TR-02-004-009-001/85
()
|
3002004009NRG24151220231064022
|
15/12/2023
|
Alamgir Ahamad
|
3002004009WL057100
|
Alamgir Ahamad
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898601297
|
|
ALAMGIR HOSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-009-002/131
()
|
3002004009NRG24151220231064024
|
15/12/2023
|
Tapan Bardhan
|
3002004009WL057100
|
Tapan Bardhan
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1898601292
|
|
TAPAN BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-009-002/44
()
|
3002004009NRG24151220231064030
|
15/12/2023
|
Sanjit Saha
|
3002004009WL057101
|
Sanjit Saha
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Rejected
|
16/03/2024
|
|
1898601299
|
A/c Blocked or Frozen
|
|
|
|
14
|
KAKRABAN
|
TR-02-004-009-004/10
()
|
3002004009NRG24151220231064031
|
15/12/2023
|
Sadhan Shib
|
3002004009WL057101
|
Sadhan Shib
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
16/03/2024
|
|
1898601296
|
|
SADHAN SHIB
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-009-004/57
()
|
3002004009NRG24151220231064025
|
15/12/2023
|
Kajal Rani Saha
|
3002004009WL057100
|
Kajal Rani Saha
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898601293
|
|
KAJAL RANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17176
|
17176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17854
|
17854
|
|
|
|
|
|
|
|