|
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-02-004-005-002/178
()
|
3002004000NRG24050120241122670
|
05/01/2024
|
Swapana Debnath Sharma
|
3002004WL061530
|
Swapana Debnath Sharma
|
00354
|
PUNB0129320
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898529054
|
|
SWAPNA DEBNATH SHAR
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
KAKRABAN
|
TR-02-004-005-005/27
()
|
3002004000NRG24050120241122677
|
05/01/2024
|
PARUL SARKAR
|
3002004WL061530
|
PARUL SARKAR
|
00354
|
PUNB0129320
|
1728
|
1728
|
Processed
|
16/03/2024
|
|
1898529057
|
|
PARUL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-005-005/42
()
|
3002004000NRG24050120241122679
|
05/01/2024
|
KANAN BALA GHOSH
|
3002004WL061530
|
KANAN BALA GHOSH
|
00354
|
PUNB0129320
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898529053
|
|
JOYDEB GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-005-002/154
()
|
3002004000NRG24050120241122669
|
05/01/2024
|
SANAI DEBNATH
|
3002004WL061530
|
SANAI DEBNATH
|
00415
|
SBIN0000216
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898529055
|
|
SANAI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-005-002/1
()
|
3002004000NRG24050120241122661
|
05/01/2024
|
RITADEBNATH
|
3002004WL061530
|
RITADEBNATH
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898529043
|
|
RITA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
KAKRABAN
|
TR-02-004-005-002/12
()
|
3002004000NRG24050120241122662
|
05/01/2024
|
CHANDRAKISHUR DEBNATH
|
3002004WL061530
|
CHANDRAKISHUR DEBNATH
|
00459
|
ICIC00TSCBL
|
1728
|
1728
|
Processed
|
16/03/2024
|
|
1898529040
|
|
CHANDRA KISHOR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KAKRABAN
|
TR-02-004-005-002/120
()
|
3002004000NRG24050120241122663
|
05/01/2024
|
GAIATRI CHAKRABORTY
|
3002004WL061530
|
GAIATRI CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898529046
|
|
GAYATRI CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KAKRABAN
|
TR-02-004-005-002/121
()
|
3002004000NRG24050120241122664
|
05/01/2024
|
ANJANA CHAKRABORTY
|
3002004WL061530
|
ANJANA CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
16/03/2024
|
|
1898529038
|
|
ANJANA CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KAKRABAN
|
TR-02-004-005-002/130
()
|
3002004000NRG24050120241122665
|
05/01/2024
|
APU DEBNATH
|
3002004WL061530
|
APU DEBNATH
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898529047
|
|
APU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KAKRABAN
|
TR-02-004-005-002/136
()
|
3002004000NRG24050120241122666
|
05/01/2024
|
ANITA DEBNATH
|
3002004WL061530
|
ANITA DEBNATH
|
00459
|
ICIC00TSCBL
|
1728
|
1728
|
Processed
|
16/03/2024
|
|
1898529049
|
|
ANITA DEBNATH WO DILIP DENMATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KAKRABAN
|
TR-02-004-005-002/137
()
|
3002004000NRG24050120241122667
|
05/01/2024
|
PUTOL DEBNATH
|
3002004WL061530
|
PUTOL DEBNATH
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1898529052
|
|
PUTUL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KAKRABAN
|
TR-02-004-005-002/142
()
|
3002004000NRG24050120241122668
|
05/01/2024
|
DANANJOY SARKAR
|
3002004WL061530
|
DANANJOY SARKAR
|
00459
|
ICIC00TSCBL
|
1728
|
1728
|
Processed
|
16/03/2024
|
|
1898529048
|
|
DHANANJOY SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KAKRABAN
|
TR-02-004-005-002/53
()
|
3002004000NRG24050120241122671
|
05/01/2024
|
PUSPA DEBNATH
|
3002004WL061530
|
PUSPA DEBNATH
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898529050
|
|
PUSPA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KAKRABAN
|
TR-02-004-005-002/57
()
|
3002004000NRG24050120241122672
|
05/01/2024
|
SUBHA RANI DEBNATH
|
3002004WL061530
|
SUBHA RANI DEBNATH
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898529037
|
|
SOBHA DEBNATH AND PRANAJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KAKRABAN
|
TR-02-004-005-002/62
()
|
3002004000NRG24050120241122673
|
05/01/2024
|
BISWA RANI DEBNATH
|
3002004WL061530
|
BISWA RANI DEBNATH
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898529045
|
|
BILWA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KAKRABAN
|
TR-02-004-005-002/63
()
|
3002004000NRG24050120241122674
|
05/01/2024
|
RAKHAL DEBNATH
|
3002004WL061530
|
RAKHAL DEBNATH
|
00459
|
ICIC00TSCBL
|
1728
|
1728
|
Processed
|
16/03/2024
|
|
1898529056
|
|
RAKHAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KAKRABAN
|
TR-02-004-005-002/96
()
|
3002004000NRG24050120241122675
|
05/01/2024
|
SUNIL SARKAR
|
3002004WL061530
|
SUNIL SARKAR
|
00459
|
ICIC00TSCBL
|
1728
|
1728
|
Processed
|
16/03/2024
|
|
1898529044
|
|
SUNIL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KAKRABAN
|
TR-02-004-005-003/52
()
|
3002004000NRG24050120241122676
|
05/01/2024
|
RANJIT MALAKAR
|
3002004WL061530
|
RANJIT MALAKAR
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1898529042
|
|
RANJIT MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KAKRABAN
|
TR-02-004-005-005/34
()
|
3002004000NRG24050120241122678
|
05/01/2024
|
JABBARALI
|
3002004WL061530
|
JABBARALI
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898529039
|
|
JABBAR ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KAKRABAN
|
TR-02-004-005-005/43
()
|
3002004000NRG24050120241122680
|
05/01/2024
|
DAYAL HARI GHOSH
|
3002004WL061530
|
DAYAL HARI GHOSH
|
00459
|
ICIC00TSCBL
|
1728
|
1728
|
Processed
|
16/03/2024
|
|
1898529041
|
|
DAYAL HARI GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KAKRABAN
|
TR-02-004-005-005/92
()
|
3002004000NRG24050120241122681
|
05/01/2024
|
SUMIT GHOSH
|
3002004WL061530
|
SUMIT GHOSH
|
00459
|
ICIC00TSCBL
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898529051
|
|
SUMIT GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27840
|
27840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|