|
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-02-004-012-005/162
()
|
3002004012NRG24080220241194956
|
08/02/2024
|
Krishna Nag
|
3002004012WL065513
|
Krishna Nag
|
00045
|
BARB0MIRZAX
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2141859496
|
|
KRISHNA NAG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KAKRABAN
|
TR-02-004-012-005/201
()
|
3002004012NRG24080220241194958
|
08/02/2024
|
Subrata Das
|
3002004012WL065513
|
Subrata Das
|
00045
|
BARB0MIRZAX
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2141859494
|
|
SUBRATA DAS
|
BANK OF BARODA(606985)
|
|
3
|
KAKRABAN
|
TR-02-004-012-005/202
()
|
3002004012NRG24080220241194959
|
08/02/2024
|
Biplab Lodh
|
3002004012WL065513
|
Biplab Lodh
|
00045
|
BARB0MIRZAX
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2141859495
|
|
BIPLAB LODH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4263
|
4263
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-012-002/101
()
|
3002004012NRG24080220241194951
|
08/02/2024
|
Manna Sarkar
|
3002004012WL065513
|
Manna Sarkar
|
00459
|
ICIC00TSCBL
|
406
|
406
|
Processed
|
25/03/2024
|
|
2141859484
|
|
MANNA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KAKRABAN
|
TR-02-004-012-002/30
()
|
3002004012NRG24080220241194952
|
08/02/2024
|
Sunil Ch Das
|
3002004012WL065513
|
Sunil Ch Das
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2141859489
|
|
SUNIL CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KAKRABAN
|
TR-02-004-012-005/131
()
|
3002004012NRG24080220241194953
|
08/02/2024
|
Tapas Gope
|
3002004012WL065513
|
Tapas Gope
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2141859491
|
|
TAPAS GOPE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KAKRABAN
|
TR-02-004-012-005/153
()
|
3002004012NRG24080220241194954
|
08/02/2024
|
Babul Majumder
|
3002004012WL065513
|
Babul Majumder
|
00459
|
ICIC00TSCBL
|
406
|
406
|
Processed
|
25/03/2024
|
|
2141859482
|
|
BABUL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KAKRABAN
|
TR-02-004-012-005/158
()
|
3002004012NRG24080220241194955
|
08/02/2024
|
Chitta Ranjan Das
|
3002004012WL065513
|
Chitta Ranjan Das
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2141859492
|
|
CHITTA RANJAN DAS
|
BANK OF BARODA(606985)
|
|
9
|
KAKRABAN
|
TR-02-004-012-005/176
()
|
3002004012NRG24080220241194957
|
08/02/2024
|
Kartik Lodh
|
3002004012WL065513
|
Kartik Lodh
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2141859493
|
|
KARTIK LOADH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KAKRABAN
|
TR-02-004-012-005/215
()
|
3002004012NRG24080220241194960
|
08/02/2024
|
Surya Lodh
|
3002004012WL065513
|
Surya Lodh
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
25/03/2024
|
|
2141859481
|
|
SURYA LODH
|
BANK OF BARODA(606985)
|
|
11
|
KAKRABAN
|
TR-02-004-012-005/26
()
|
3002004012NRG24080220241194961
|
08/02/2024
|
Samir Lodh
|
3002004012WL065513
|
Samir Lodh
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2141859487
|
|
SAMIR CH LODH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KAKRABAN
|
TR-02-004-012-005/47
()
|
3002004012NRG24080220241194962
|
08/02/2024
|
Bina Saha
|
3002004012WL065513
|
Bina Saha
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2141859490
|
|
BINA RANI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KAKRABAN
|
TR-02-004-012-005/47
()
|
3002004012NRG24080220241194963
|
08/02/2024
|
Pritam Saha
|
3002004012WL065513
|
Pritam Saha
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2141859485
|
|
PRITAM SAHA
|
BANK OF BARODA(606985)
|
|
14
|
KAKRABAN
|
TR-02-004-012-005/83
()
|
3002004012NRG24080220241194964
|
08/02/2024
|
Ranjit Majumdhar
|
3002004012WL065513
|
Ranjit Majumdhar
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2141859497
|
|
RANJIT MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KAKRABAN
|
TR-02-004-012-005/97
()
|
3002004012NRG24080220241194965
|
08/02/2024
|
Sanjoy Pal
|
3002004012WL065513
|
Sanjoy Pal
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2141859486
|
|
SANJOY PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KAKRABAN
|
TR-02-004-012-005/97
()
|
3002004012NRG24080220241194966
|
08/02/2024
|
Shyamal Paul
|
3002004012WL065513
|
Shyamal Paul
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2141859483
|
|
SHYAMAL PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KAKRABAN
|
TR-02-004-012-006/161
()
|
3002004012NRG24080220241194967
|
08/02/2024
|
Pitu Acherjee
|
3002004012WL065513
|
Pitu Acherjee
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2141859488
|
|
PINTU ACHARJEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21518
|
21518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25781
|
25781
|
|
|
|
|
|
|
|