|
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-02-004-008-002/19
()
|
3002004008NRG24170120241151856
|
17/01/2024
|
Maran Debnath
|
3002004008WL063157
|
Maran Debnath
|
00048
|
BKID0005049
|
980
|
980
|
Processed
|
20/03/2024
|
|
1991580454
|
|
MR MARAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAKRABAN
|
TR-02-004-008-002/2
()
|
3002004008NRG24170120241151857
|
17/01/2024
|
Jagadish Shil
|
3002004008WL063157
|
Jagadish Shil
|
00048
|
BKID0005049
|
980
|
980
|
Processed
|
20/03/2024
|
|
1991580452
|
|
JAGADISH CHANDRA SHIL
|
BANK OF INDIA(508505)
|
|
3
|
KAKRABAN
|
TR-02-004-008-002/3
()
|
3002004008NRG24170120241151863
|
17/01/2024
|
Pratima Shil
|
3002004008WL063157
|
Pratima Shil
|
00048
|
BKID0005049
|
588
|
588
|
Processed
|
20/03/2024
|
|
1991580455
|
|
PRATIMA SHIL D/O HRIDAY RANJAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-008-002/58
()
|
3002004008NRG24170120241151875
|
17/01/2024
|
Surja Debnath
|
3002004008WL063157
|
Surja Debnath
|
00048
|
BKID0005049
|
980
|
980
|
Processed
|
20/03/2024
|
|
1991580453
|
|
SURJA DEBNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-008-002/19
()
|
3002004008NRG24170120241151855
|
17/01/2024
|
Bhulan Debnath
|
3002004008WL063157
|
Bhulan Debnath
|
00354
|
PUNB0129120
|
980
|
980
|
Processed
|
20/03/2024
|
|
1991580449
|
|
BHULAN CHANDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-008-002/40
()
|
3002004008NRG24170120241151868
|
17/01/2024
|
Anjali Debnath
|
3002004008WL063157
|
Anjali Debnath
|
00354
|
PUNB0129120
|
588
|
588
|
Processed
|
20/03/2024
|
|
1991580451
|
|
ANJALI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-008-002/63
()
|
3002004008NRG24170120241151879
|
17/01/2024
|
Kiran Debnath
|
3002004008WL063157
|
Kiran Debnath
|
00354
|
PUNB0129120
|
588
|
588
|
Processed
|
20/03/2024
|
|
1991580450
|
|
KIRAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-008-002/81
()
|
3002004008NRG24170120241151882
|
17/01/2024
|
Ramendra Debnath
|
3002004008WL063157
|
Ramendra Debnath
|
00354
|
PUNB0129120
|
588
|
588
|
Processed
|
20/03/2024
|
|
1991580448
|
|
MR RAMENDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2744
|
2744
|
|
|
|
|
|
|
|
|
9
|
KAKRABAN
|
TR-02-004-008-002/20
()
|
3002004008NRG24170120241151860
|
17/01/2024
|
Dipti Debnath
|
3002004008WL063157
|
Dipti Debnath
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Rejected
|
20/03/2024
|
|
1991580459
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
KAKRABAN
|
TR-02-004-008-002/51
()
|
3002004008NRG24170120241151871
|
17/01/2024
|
Dipa Debnath
|
3002004008WL063157
|
Dipa Debnath
|
00458
|
PUNB0RRBTGB
|
784
|
784
|
Processed
|
20/03/2024
|
|
1991580476
|
|
DIPA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
11
|
KAKRABAN
|
TR-02-004-008-002/2
()
|
3002004008NRG24170120241151858
|
17/01/2024
|
Bappi Shil
|
3002004008WL063157
|
Bappi Shil
|
00458
|
UTBI0RRBTGB
|
784
|
784
|
Processed
|
20/03/2024
|
|
1991580458
|
|
BAPI SHIL S/O JAGADISH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-008-002/20
()
|
3002004008NRG24170120241151859
|
17/01/2024
|
Santi Debnath
|
3002004008WL063157
|
Santi Debnath
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
20/03/2024
|
|
1991580470
|
|
SHANTI DEBNATH S/O NAGENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-008-002/22
()
|
3002004008NRG24170120241151861
|
17/01/2024
|
Laxmi Rani Debnath
|
3002004008WL063157
|
Laxmi Rani Debnath
|
00458
|
UTBI0RRBTGB
|
588
|
588
|
Processed
|
20/03/2024
|
|
1991580463
|
|
LAXMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-008-002/28
()
|
3002004008NRG24170120241151862
|
17/01/2024
|
Saraswati Shil
|
3002004008WL063157
|
Saraswati Shil
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
20/03/2024
|
|
1991580471
|
|
SARASWATI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKRABAN
|
TR-02-004-008-002/32
()
|
3002004008NRG24170120241151864
|
17/01/2024
|
Anjali Das
|
3002004008WL063157
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
588
|
588
|
Processed
|
20/03/2024
|
|
1991580472
|
|
ANJALI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
KAKRABAN
|
TR-02-004-008-002/37
()
|
3002004008NRG24170120241151865
|
17/01/2024
|
Gouranga Debnath
|
3002004008WL063157
|
Gouranga Debnath
|
00458
|
UTBI0RRBTGB
|
588
|
588
|
Processed
|
20/03/2024
|
|
1991580466
|
|
GAURANGA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-008-002/4
()
|
3002004008NRG24170120241151867
|
17/01/2024
|
Apu Sutradhar
|
3002004008WL063157
|
Apu Sutradhar
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
20/03/2024
|
|
1991580467
|
|
APU SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-008-002/4
()
|
3002004008NRG24170120241151866
|
17/01/2024
|
Basanti Sutradhar
|
3002004008WL063157
|
Basanti Sutradhar
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
20/03/2024
|
|
1991580457
|
|
BASANTI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAKRABAN
|
TR-02-004-008-002/48
()
|
3002004008NRG24170120241151870
|
17/01/2024
|
Bandana Debnath
|
3002004008WL063157
|
Bandana Debnath
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
20/03/2024
|
|
1991580456
|
|
BANDANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-008-002/48
()
|
3002004008NRG24170120241151869
|
17/01/2024
|
Barun Debnath
|
3002004008WL063157
|
Barun Debnath
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
20/03/2024
|
|
1991580474
|
|
BARUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-008-002/53
()
|
3002004008NRG24170120241151872
|
17/01/2024
|
Nirmala Debnath
|
3002004008WL063157
|
Nirmala Debnath
|
00458
|
UTBI0RRBTGB
|
588
|
588
|
Processed
|
20/03/2024
|
|
1991580469
|
|
NIRMALA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
KAKRABAN
|
TR-02-004-008-002/54
()
|
3002004008NRG24170120241151873
|
17/01/2024
|
Sabita Debnath
|
3002004008WL063157
|
Sabita Debnath
|
00458
|
UTBI0RRBTGB
|
588
|
588
|
Processed
|
20/03/2024
|
|
1991580468
|
|
SABITA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
KAKRABAN
|
TR-02-004-008-002/56
()
|
3002004008NRG24170120241151874
|
17/01/2024
|
Sankari Das Shil
|
3002004008WL063157
|
Sankari Das Shil
|
00458
|
UTBI0RRBTGB
|
588
|
588
|
Processed
|
20/03/2024
|
|
1991580461
|
|
SHANKARI DAS SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
KAKRABAN
|
TR-02-004-008-002/58
()
|
3002004008NRG24170120241151876
|
17/01/2024
|
Jharna Debnath
|
3002004008WL063157
|
Jharna Debnath
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
20/03/2024
|
|
1991580464
|
|
JHARNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
KAKRABAN
|
TR-02-004-008-002/59
()
|
3002004008NRG24170120241151877
|
17/01/2024
|
Kalpana Debnath
|
3002004008WL063157
|
Kalpana Debnath
|
00458
|
UTBI0RRBTGB
|
588
|
588
|
Processed
|
20/03/2024
|
|
1991580473
|
|
KALPANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-008-002/60
()
|
3002004008NRG24170120241151878
|
17/01/2024
|
Nitai Debnath
|
3002004008WL063157
|
Nitai Debnath
|
00458
|
UTBI0RRBTGB
|
784
|
784
|
Processed
|
20/03/2024
|
|
1991580475
|
|
NITAI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-008-002/64
()
|
3002004008NRG24170120241151880
|
17/01/2024
|
Kanchan Debnath
|
3002004008WL063157
|
Kanchan Debnath
|
00458
|
UTBI0RRBTGB
|
588
|
588
|
Processed
|
20/03/2024
|
|
1991580465
|
|
KANCHAN DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
KAKRABAN
|
TR-02-004-008-002/65
()
|
3002004008NRG24170120241151881
|
17/01/2024
|
Ranjit Debnath
|
3002004008WL063157
|
Ranjit Debnath
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
20/03/2024
|
|
1991580462
|
|
RANJIT DEBNATH , S/O- LT SARAT CH DEBNAT
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-008-002/81
()
|
3002004008NRG24170120241151883
|
17/01/2024
|
Mira Debnath
|
3002004008WL063157
|
Mira Debnath
|
00458
|
UTBI0RRBTGB
|
784
|
784
|
Processed
|
20/03/2024
|
|
1991580460
|
|
MIRA DEBNATH , W/O -RAMENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14896
|
14896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|