|
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
|
KARBOOK
|
TR-02-008-007-004/23
()
|
3002008007NRG24271120231020856
|
28/11/2023
|
HAREKRISHNA DEBNATH
|
3002008007WL053429
|
HAREKRISHNA DEBNATH
|
00354
|
PUNB0074020
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607291450
|
|
MR HARE KRISHNA DEBNATH,MARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KARBOOK
|
TR-02-008-007-007/132
()
|
3002008007NRG24271120231020809
|
28/11/2023
|
BANDHANA ACHARJEE
|
3002008007WL053427
|
BANDHANA ACHARJEE
|
00354
|
PUNB0074020
|
820
|
820
|
Processed
|
17/01/2024
|
|
9607291442
|
|
BANDHANA CHAKRABORTY
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
KARBOOK
|
TR-02-008-007-007/241
()
|
3002008007NRG24271120231020810
|
28/11/2023
|
Pinki Saha
|
3002008007WL053427
|
Pinki Saha
|
00354
|
PUNB0074020
|
410
|
410
|
Processed
|
17/01/2024
|
|
9607291438
|
|
PINKI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
KARBOOK
|
TR-02-008-007-007/59
()
|
3002008007NRG24271120231020811
|
28/11/2023
|
JHULAN BANIK
|
3002008007WL053427
|
JHULAN BANIK
|
00354
|
PUNB0074020
|
820
|
820
|
Processed
|
17/01/2024
|
|
9607291455
|
|
JHULAN BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARBOOK
|
TR-02-008-007-007/60
()
|
3002008007NRG24271120231020812
|
28/11/2023
|
KALI PADA DAS
|
3002008007WL053427
|
KALI PADA DAS
|
00354
|
PUNB0074020
|
820
|
820
|
Processed
|
17/01/2024
|
|
9607291451
|
|
MRS.SHIPRA DAS & KALIPAD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARBOOK
|
TR-02-008-007-017/1
()
|
3002008007NRG24271120231020813
|
28/11/2023
|
MAYA RANI
|
3002008007WL053427
|
MAYA RANI
|
00354
|
PUNB0074020
|
615
|
615
|
Processed
|
17/01/2024
|
|
9607291456
|
|
MAYA RANI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KARBOOK
|
TR-02-008-007-017/15
()
|
3002008007NRG24271120231020815
|
28/11/2023
|
RINA SUTRADHAR
|
3002008007WL053427
|
RINA SUTRADHAR
|
00354
|
PUNB0074020
|
615
|
615
|
Processed
|
17/01/2024
|
|
9607291440
|
|
RINA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARBOOK
|
TR-02-008-007-017/16
()
|
3002008007NRG24271120231020816
|
28/11/2023
|
ABHIRAM DEBNATH
|
3002008007WL053427
|
ABHIRAM DEBNATH
|
00354
|
PUNB0074020
|
615
|
615
|
Processed
|
17/01/2024
|
|
9607291453
|
|
ABHIRAM DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARBOOK
|
TR-02-008-007-017/17
()
|
3002008007NRG24271120231020817
|
28/11/2023
|
HARERAM DEBNATH
|
3002008007WL053427
|
HARERAM DEBNATH
|
00354
|
PUNB0074020
|
615
|
615
|
Processed
|
17/01/2024
|
|
9607291473
|
|
HARERAM DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARBOOK
|
TR-02-008-007-017/19
()
|
3002008007NRG24271120231020819
|
28/11/2023
|
PARUL DEBNATH
|
3002008007WL053427
|
PARUL DEBNATH
|
00354
|
PUNB0074020
|
820
|
820
|
Processed
|
17/01/2024
|
|
9607291444
|
|
PARUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARBOOK
|
TR-02-008-007-017/22
()
|
3002008007NRG24271120231020821
|
28/11/2023
|
JAHERA BIBI
|
3002008007WL053427
|
JAHERA BIBI
|
00354
|
PUNB0074020
|
820
|
820
|
Processed
|
17/01/2024
|
|
9607291457
|
|
JAHERA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARBOOK
|
TR-02-008-007-017/26
()
|
3002008007NRG24271120231020822
|
28/11/2023
|
PAKKA JOY CHAKMA
|
3002008007WL053427
|
PAKKA JOY CHAKMA
|
00354
|
PUNB0074020
|
820
|
820
|
Processed
|
17/01/2024
|
|
9607291452
|
|
PANKAJOY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARBOOK
|
TR-02-008-007-017/31
()
|
3002008007NRG24271120231020824
|
28/11/2023
|
SURJYAKELA
|
3002008007WL053427
|
SURJYAKELA
|
00354
|
PUNB0074020
|
820
|
820
|
Processed
|
17/01/2024
|
|
9607291454
|
|
SURJYAKELA CHAKMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARBOOK
|
TR-02-008-007-017/38
()
|
3002008007NRG24271120231020825
|
28/11/2023
|
SAMPA
|
3002008007WL053427
|
SAMPA
|
00354
|
PUNB0074020
|
820
|
820
|
Processed
|
17/01/2024
|
|
9607291458
|
|
SAMPA BHATTACHARJEE
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
KARBOOK
|
TR-02-008-007-017/39
()
|
3002008007NRG24271120231020826
|
28/11/2023
|
KAMALA NAMA
|
3002008007WL053427
|
KAMALA NAMA
|
00354
|
PUNB0074020
|
820
|
820
|
Processed
|
17/01/2024
|
|
9607291459
|
|
KAMALA NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
KARBOOK
|
TR-02-008-007-017/41
()
|
3002008007NRG24271120231020827
|
28/11/2023
|
SONA BASI DAS
|
3002008007WL053427
|
SONA BASI DAS
|
00354
|
PUNB0074020
|
820
|
820
|
Processed
|
17/01/2024
|
|
9607291460
|
|
SONA BASI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARBOOK
|
TR-02-008-007-017/44
()
|
3002008007NRG24271120231020828
|
28/11/2023
|
SIKHARANI RAI
|
3002008007WL053427
|
SIKHARANI RAI
|
00354
|
PUNB0074020
|
820
|
820
|
Processed
|
17/01/2024
|
|
9607291441
|
|
SHIKHA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARBOOK
|
TR-02-008-007-017/45
()
|
3002008007NRG24271120231020829
|
28/11/2023
|
SUCHITRA SARKAR
|
3002008007WL053427
|
SUCHITRA SARKAR
|
00354
|
PUNB0074020
|
820
|
820
|
Processed
|
17/01/2024
|
|
9607291461
|
|
SUCHITRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARBOOK
|
TR-02-008-007-017/46
()
|
3002008007NRG24271120231020830
|
28/11/2023
|
BASANTI SARKAR
|
3002008007WL053427
|
BASANTI SARKAR
|
00354
|
PUNB0074020
|
820
|
820
|
Processed
|
17/01/2024
|
|
9607291462
|
|
GOUR CHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KARBOOK
|
TR-02-008-007-017/49
()
|
3002008007NRG24271120231020831
|
28/11/2023
|
MINA RANI SAHA
|
3002008007WL053427
|
MINA RANI SAHA
|
00354
|
PUNB0074020
|
820
|
820
|
Processed
|
17/01/2024
|
|
9607291463
|
|
MINA RANI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARBOOK
|
TR-02-008-007-017/50
()
|
3002008007NRG24271120231020832
|
28/11/2023
|
KAJAL RANI
|
3002008007WL053427
|
KAJAL RANI
|
00354
|
PUNB0074020
|
615
|
615
|
Processed
|
17/01/2024
|
|
9607291464
|
|
KAJAL RANI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARBOOK
|
TR-02-008-007-017/52
()
|
3002008007NRG24271120231020833
|
28/11/2023
|
INDRAGANDI
|
3002008007WL053427
|
INDRAGANDI
|
00354
|
PUNB0074020
|
615
|
615
|
Processed
|
17/01/2024
|
|
9607291472
|
|
INDRAGANDI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARBOOK
|
TR-02-008-007-017/53
()
|
3002008007NRG24271120231020834
|
28/11/2023
|
GITA BALA DAS
|
3002008007WL053427
|
GITA BALA DAS
|
00354
|
PUNB0074020
|
410
|
410
|
Processed
|
17/01/2024
|
|
9607291465
|
|
GITA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARBOOK
|
TR-02-008-007-017/54
()
|
3002008007NRG24271120231020835
|
28/11/2023
|
PRADIP DEBNATH
|
3002008007WL053427
|
PRADIP DEBNATH
|
00354
|
PUNB0074020
|
820
|
820
|
Processed
|
17/01/2024
|
|
9607291474
|
|
PRADIP DEBNATH S/O-SUDAM CHANDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KARBOOK
|
TR-02-008-007-017/6
()
|
3002008007NRG24271120231020836
|
28/11/2023
|
BIPLAB DEBNATH
|
3002008007WL053427
|
BIPLAB DEBNATH
|
00354
|
PUNB0074020
|
820
|
820
|
Processed
|
17/01/2024
|
|
9607291466
|
|
BIPLAB DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARBOOK
|
TR-02-008-007-017/63
()
|
3002008007NRG24271120231020837
|
28/11/2023
|
TAPAN SARKAR
|
3002008007WL053427
|
TAPAN SARKAR
|
00354
|
PUNB0074020
|
410
|
410
|
Processed
|
17/01/2024
|
|
9607291467
|
|
TAPAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARBOOK
|
TR-02-008-007-017/64
()
|
3002008007NRG24271120231020838
|
28/11/2023
|
MURJUNA BEGAM
|
3002008007WL053427
|
MURJUNA BEGAM
|
00354
|
PUNB0074020
|
820
|
820
|
Processed
|
17/01/2024
|
|
9607291475
|
|
MARJUNA BEGAM DO RARASHID MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KARBOOK
|
TR-02-008-007-017/65
()
|
3002008007NRG24271120231020839
|
28/11/2023
|
parbati sutradhar
|
3002008007WL053427
|
parbati sutradhar
|
00354
|
PUNB0074020
|
615
|
615
|
Processed
|
17/01/2024
|
|
9607291468
|
|
PARBATI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARBOOK
|
TR-02-008-007-017/66
()
|
3002008007NRG24271120231020840
|
28/11/2023
|
uma debnath
|
3002008007WL053427
|
uma debnath
|
00354
|
PUNB0074020
|
820
|
820
|
Processed
|
17/01/2024
|
|
9607291469
|
|
UMA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARBOOK
|
TR-02-008-007-017/68
()
|
3002008007NRG24271120231020841
|
28/11/2023
|
BIPATI RANI CHAKMA
|
3002008007WL053427
|
BIPATI RANI CHAKMA
|
00354
|
PUNB0074020
|
410
|
410
|
Processed
|
17/01/2024
|
|
9607291470
|
|
BIPATI RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARBOOK
|
TR-02-008-007-017/71
()
|
3002008007NRG24271120231020842
|
28/11/2023
|
abala chakma
|
3002008007WL053427
|
abala chakma
|
00354
|
PUNB0074020
|
410
|
410
|
Processed
|
17/01/2024
|
|
9607291471
|
|
ABALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARBOOK
|
TR-02-008-007-017/9
()
|
3002008007NRG24271120231020845
|
28/11/2023
|
Sampati Chakma Sutradhar
|
3002008007WL053427
|
Sampati Chakma Sutradhar
|
00354
|
PUNB0074020
|
615
|
615
|
Processed
|
17/01/2024
|
|
9607291445
|
|
SAMPATI CHAKMA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22860
|
22860
|
|
|
|
|
|
|
|
|
33
|
KARBOOK
|
TR-02-008-007-017/74
()
|
3002008007NRG24271120231020843
|
28/11/2023
|
Ranjit Shil
|
3002008007WL053427
|
Ranjit Shil
|
00354
|
PUNB0137520
|
410
|
410
|
Processed
|
17/01/2024
|
|
9607291439
|
|
RANJIT SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARBOOK
|
TR-02-008-007-017/83
()
|
3002008007NRG24271120231020844
|
28/11/2023
|
Admond Chakma
|
3002008007WL053427
|
Admond Chakma
|
00354
|
PUNB0137520
|
820
|
820
|
Processed
|
17/01/2024
|
|
9607291443
|
|
MR ADMOND CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
35
|
KARBOOK
|
TR-02-008-005-011/18
()
|
3002008007NRG24271120231020808
|
28/11/2023
|
REKHA RANI DAS
|
3002008007WL053427
|
REKHA RANI DAS
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
17/01/2024
|
|
9607291449
|
|
REKHA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KARBOOK
|
TR-02-008-007-017/18
()
|
3002008007NRG24271120231020818
|
28/11/2023
|
MR MANTI SUTRADHAR
|
3002008007WL053427
|
MR MANTI SUTRADHAR
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
17/01/2024
|
|
9607291447
|
|
MANTI SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
KARBOOK
|
TR-02-008-007-017/3
()
|
3002008007NRG24271120231020823
|
28/11/2023
|
REKHA SUTRADHAR
|
3002008007WL053427
|
REKHA SUTRADHAR
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
17/01/2024
|
|
9607291446
|
|
REKHA SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KARBOOK
|
TR-02-008-007-017/80
()
|
3002008007NRG24271120231020857
|
28/11/2023
|
Mina Chakma
|
3002008007WL053429
|
Mina Chakma
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607291448
|
|
MINA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3385
|
3385
|
|
|
|
|
|
|
|
|
39
|
KARBOOK
|
TR-02-008-007-017/12
()
|
3002008007NRG24271120231020814
|
28/11/2023
|
BINA RANI SUTRADHAR
|
3002008007WL053427
|
BINA RANI SUTRADHAR
|
00662
|
BDBL0001254
|
820
|
820
|
Processed
|
17/01/2024
|
|
9607291476
|
|
BINA RANI SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
40
|
KARBOOK
|
TR-02-008-007-017/22
()
|
3002008007NRG24271120231020820
|
28/11/2023
|
RANGA DULAL HUSSAIN
|
3002008007WL053427
|
RANGA DULAL HUSSAIN
|
00666
|
IDFB0060221
|
410
|
410
|
Processed
|
17/01/2024
|
|
9607291437
|
|
RANGA DULAL HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28705
|
28705
|
|
|
|
|
|
|
|