|
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-02-004-016-002/22
()
|
3002004016NRG24150320241262907
|
15/03/2024
|
Ajit Ch.Kar
|
3002004016WL069046
|
Ajit Ch.Kar
|
00048
|
BKID0005049
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240228188
|
|
AJIT KAR
|
BANK OF INDIA(508505)
|
|
2
|
KAKRABAN
|
TR-02-004-016-002/89
()
|
3002004016NRG24150320241262879
|
15/03/2024
|
Prabir Kr Shil
|
3002004016WL069044
|
Prabir Kr Shil
|
00048
|
BKID0005049
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240228195
|
|
PRABIR KUMAR SHIL
|
BANK OF INDIA(508505)
|
|
3
|
KAKRABAN
|
TR-02-004-016-002/89
()
|
3002004016NRG24150320241262880
|
15/03/2024
|
Tulsi Rani
|
3002004016WL069044
|
Tulsi Rani
|
00048
|
BKID0005049
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240228196
|
|
TULASI RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
KAKRABAN
|
TR-02-004-016-003/14
()
|
3002004016NRG24150320241262909
|
15/03/2024
|
Subal Chandra Das
|
3002004016WL069046
|
Subal Chandra Das
|
00048
|
BKID0005049
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240228189
|
|
SUBAL CH.DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-016-004/160
()
|
3002004016NRG24150320241262882
|
15/03/2024
|
Bikash Chakraborty
|
3002004016WL069044
|
Bikash Chakraborty
|
00048
|
BKID0005049
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240228191
|
|
BIKASH CHAKRABORTY
|
BANK OF INDIA(508505)
|
|
6
|
KAKRABAN
|
TR-02-004-016-004/160
()
|
3002004016NRG24150320241262883
|
15/03/2024
|
Gita Chakraborty
|
3002004016WL069044
|
Gita Chakraborty
|
00048
|
BKID0005049
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240228193
|
|
GITA CHAKRABORTY
|
BANK OF INDIA(508505)
|
|
7
|
KAKRABAN
|
TR-02-004-016-004/24
()
|
3002004016NRG24150320241262884
|
15/03/2024
|
Narayan Das
|
3002004016WL069044
|
Narayan Das
|
00048
|
BKID0005049
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240228190
|
|
NARAYAN CHANDRA DAS
|
BANK OF INDIA(508505)
|
|
8
|
KAKRABAN
|
TR-02-004-016-004/61
()
|
3002004016NRG24150320241262912
|
15/03/2024
|
Basanti Das
|
3002004016WL069046
|
Basanti Das
|
00048
|
BKID0005049
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240228192
|
|
BASANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
9
|
KAKRABAN
|
TR-02-004-016-003/276
()
|
3002004016NRG24150320241262911
|
15/03/2024
|
Mina Rani Das
|
3002004016WL069046
|
Mina Rani Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240228198
|
|
MINA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
KAKRABAN
|
TR-02-004-016-003/276
()
|
3002004016NRG24150320241262910
|
15/03/2024
|
Suklal Das
|
3002004016WL069046
|
Suklal Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240228197
|
|
SUKLAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
11
|
KAKRABAN
|
TR-02-004-016-002/22
()
|
3002004016NRG24150320241262908
|
15/03/2024
|
Sumitra Rani Kar
|
3002004016WL069046
|
Sumitra Rani Kar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240228194
|
|
SUMITRA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-016-003/10
()
|
3002004016NRG24150320241262881
|
15/03/2024
|
Hiran Bibi
|
3002004016WL069044
|
Hiran Bibi
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240228199
|
|
HIRAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|