|
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-02-004-015-002/114
()
|
3002004015NRG24120320241256001
|
12/03/2024
|
Mita Mahajam Biswas
|
3002004015WL068678
|
Mita Mahajam Biswas
|
00045
|
BARB0MIRZAX
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240509787
|
|
MITA MAHAJAN BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
KAKRABAN
|
TR-02-004-015-004/183
()
|
3002004015NRG24120320241256002
|
12/03/2024
|
Banti Biswas Datta
|
3002004015WL068678
|
Banti Biswas Datta
|
00045
|
BARB0MIRZAX
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240509786
|
|
BANTI BISWAS
|
BANK OF BARODA(606985)
|
|
3
|
KAKRABAN
|
TR-02-004-015-004/183
()
|
3002004015NRG24120320241256003
|
12/03/2024
|
Shib Prasad Datta
|
3002004015WL068678
|
Shib Prasad Datta
|
00045
|
BARB0MIRZAX
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240509788
|
|
SIBA PRASAD DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KAKRABAN
|
TR-02-004-015-004/194
()
|
3002004015NRG24120320241256004
|
12/03/2024
|
Raju Saha
|
3002004015WL068678
|
Raju Saha
|
00045
|
BARB0MIRZAX
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240509783
|
|
RAJU SAHA
|
BANK OF BARODA(606985)
|
|
5
|
KAKRABAN
|
TR-02-004-015-004/23
()
|
3002004015NRG24120320241256010
|
12/03/2024
|
Parkhit Debnath
|
3002004015WL068679
|
Parkhit Debnath
|
00045
|
BARB0MIRZAX
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240509784
|
|
PARIKSHIT CH DEBNATH
|
BANK OF BARODA(606985)
|
|
6
|
KAKRABAN
|
TR-02-004-015-004/23
()
|
3002004015NRG24120320241256009
|
12/03/2024
|
Tapan Debnath
|
3002004015WL068679
|
Tapan Debnath
|
00045
|
BARB0MIRZAX
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240509785
|
|
TAPAN DEBNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20340
|
20340
|
|
|
|
|
|
|
|
|
7
|
KAKRABAN
|
TR-02-004-015-001/127
()
|
3002004015NRG24120320241255997
|
12/03/2024
|
Karuna Debnath
|
3002004015WL068678
|
Karuna Debnath
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240509780
|
|
KARUNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
KAKRABAN
|
TR-02-004-015-001/127
()
|
3002004015NRG24120320241255996
|
12/03/2024
|
Shyamal Debnath
|
3002004015WL068678
|
Shyamal Debnath
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240509776
|
|
SHYAMAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KAKRABAN
|
TR-02-004-015-001/41
()
|
3002004015NRG24120320241255998
|
12/03/2024
|
Rita Shil
|
3002004015WL068678
|
Rita Shil
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240509781
|
|
ANAMIKA SHIL
|
BANK OF BARODA(606985)
|
|
10
|
KAKRABAN
|
TR-02-004-015-001/93
()
|
3002004015NRG24120320241255999
|
12/03/2024
|
Sontosh Debnath
|
3002004015WL068678
|
Sontosh Debnath
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
24/04/2024
|
|
3240509775
|
|
SANTOSH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KAKRABAN
|
TR-02-004-015-002/114
()
|
3002004015NRG24120320241256000
|
12/03/2024
|
Gopan Kanti Biswas
|
3002004015WL068678
|
Gopan Kanti Biswas
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240509778
|
|
GOPAN KANTI BISWAS, S/O- LT MADHUSUDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-015-004/194
()
|
3002004015NRG24120320241256005
|
12/03/2024
|
Pratima Saha
|
3002004015WL068678
|
Pratima Saha
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240509777
|
|
PRATIMA SAHA
|
BANK OF BARODA(606985)
|
|
13
|
KAKRABAN
|
TR-02-004-015-005/99
()
|
3002004015NRG24120320241256006
|
12/03/2024
|
Dilip Chakraborty
|
3002004015WL068678
|
Dilip Chakraborty
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240509779
|
|
DILIP CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAKRABAN
|
TR-02-004-015-005/99
()
|
3002004015NRG24120320241256007
|
12/03/2024
|
Laxmi Rani Chakraborty
|
3002004015WL068678
|
Laxmi Rani Chakraborty
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240509782
|
|
LAXMI RANI CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24634
|
24634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44974
|
44974
|
|
|
|
|
|
|
|