|
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-02-004-006-005/159
()
|
3002004000NRG24200820230646271
|
21/08/2023
|
SOMA SEN SARKAR
|
3002004WL029101
|
SOMA SEN SARKAR
|
00354
|
PUNB0129320
|
1020
|
1020
|
Processed
|
28/08/2023
|
|
4910333046
|
|
SUMA SEN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAKRABAN
|
TR-02-004-006-005/27
()
|
3002004000NRG24200820230646272
|
21/08/2023
|
Dulal Debnath
|
3002004WL029101
|
Dulal Debnath
|
00354
|
PUNB0129320
|
1020
|
1020
|
Processed
|
28/08/2023
|
|
4910333047
|
|
AMAR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KAKRABAN
|
TR-02-004-006-005/45
()
|
3002004000NRG24200820230646277
|
21/08/2023
|
TUTAN DEBNATH
|
3002004WL029101
|
TUTAN DEBNATH
|
00354
|
PUNB0129320
|
1020
|
1020
|
Processed
|
28/08/2023
|
|
4910333045
|
|
TUTAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-006-005/116
()
|
3002004000NRG24200820230646269
|
21/08/2023
|
Lakshi Rani Pal
|
3002004WL029101
|
Lakshi Rani Pal
|
00459
|
ICIC00TSCBL
|
1020
|
1020
|
Processed
|
28/08/2023
|
|
4910333043
|
|
LAKSHI RANI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KAKRABAN
|
TR-02-004-006-005/153
()
|
3002004000NRG24200820230646270
|
21/08/2023
|
TITU DAS
|
3002004WL029101
|
TITU DAS
|
00459
|
ICIC00TSCBL
|
1020
|
1020
|
Processed
|
28/08/2023
|
|
4910333040
|
|
TITU DAS AND PADMA DEB (DAS)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KAKRABAN
|
TR-02-004-006-005/28
()
|
3002004000NRG24200820230646273
|
21/08/2023
|
SUKUMAR KAR
|
3002004WL029101
|
SUKUMAR KAR
|
00459
|
ICIC00TSCBL
|
1020
|
1020
|
Processed
|
28/08/2023
|
|
4910333048
|
|
SUKUMAR KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KAKRABAN
|
TR-02-004-006-005/33
()
|
3002004000NRG24200820230646274
|
21/08/2023
|
SANKARI SARKAR
|
3002004WL029101
|
SANKARI SARKAR
|
00459
|
ICIC00TSCBL
|
1020
|
1020
|
Processed
|
28/08/2023
|
|
4910333042
|
|
SHANKARI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
KAKRABAN
|
TR-02-004-006-005/40
()
|
3002004000NRG24200820230646275
|
21/08/2023
|
MALINA SARKAR
|
3002004WL029101
|
MALINA SARKAR
|
00459
|
ICIC00TSCBL
|
1020
|
1020
|
Processed
|
28/08/2023
|
|
4910333044
|
|
MALINA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
KAKRABAN
|
TR-02-004-006-005/41
()
|
3002004000NRG24200820230646276
|
21/08/2023
|
SEFALI SARKAR
|
3002004WL029101
|
SEFALI SARKAR
|
00459
|
ICIC00TSCBL
|
1020
|
1020
|
Processed
|
28/08/2023
|
|
4910333041
|
|
SHAFALI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|