|
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-02-004-013-003/78
()
|
3002004013NRG24140320241261284
|
14/03/2024
|
Tinku Sutradhar
|
3002004013WL068945
|
Tinku Sutradhar
|
00165
|
IBKL0002083
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
3240505946
|
|
TINKU SUTRADHAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-013-001/203
()
|
3002004013NRG24140320241261281
|
14/03/2024
|
Sandip Das
|
3002004013WL068945
|
Sandip Das
|
00415
|
SBIN0000216
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
3240505945
|
|
SANDIP DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-013-001/224
()
|
3002004013NRG24140320241261282
|
14/03/2024
|
Pratima Majumder Das
|
3002004013WL068945
|
Pratima Majumder Das
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
3240505947
|
|
PRATIMA MAJUMDER ( DAS )
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-013-001/224
()
|
3002004013NRG24140320241261283
|
14/03/2024
|
Sujan Das
|
3002004013WL068945
|
Sujan Das
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
3240505949
|
|
SUJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-013-001/171
()
|
3002004013NRG24140320241261279
|
14/03/2024
|
Sabitri Das
|
3002004013WL068945
|
Sabitri Das
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
3240505951
|
|
SABITRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-013-001/192
()
|
3002004013NRG24140320241261280
|
14/03/2024
|
Ramu Guha
|
3002004013WL068945
|
Ramu Guha
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
3240505948
|
|
RAMU GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-013-005/4
()
|
3002004013NRG24140320241261285
|
14/03/2024
|
Nirmal Saha
|
3002004013WL068945
|
Nirmal Saha
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
3240505956
|
|
NIRMAL CH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-013-006/145
()
|
3002004013NRG24140320241261286
|
14/03/2024
|
Manju Dutta Chanda
|
3002004013WL068945
|
Manju Dutta Chanda
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
3240505950
|
|
MANJU DATTA CHANDA
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
KAKRABAN
|
TR-02-004-013-006/19
()
|
3002004013NRG24140320241261287
|
14/03/2024
|
Ratnaswar Das
|
3002004013WL068945
|
Ratnaswar Das
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
3240505952
|
|
MR RATNESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAKRABAN
|
TR-02-004-013-006/21
()
|
3002004013NRG24140320241261288
|
14/03/2024
|
Sanjit Kr Mallik
|
3002004013WL068945
|
Sanjit Kr Mallik
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
3240505953
|
|
SANJIT KR MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-013-006/47
()
|
3002004013NRG24140320241261289
|
14/03/2024
|
Jyoshna Majumdar
|
3002004013WL068945
|
Jyoshna Majumdar
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
3240505954
|
|
JYOTSNA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-013-006/47
()
|
3002004013NRG24140320241261290
|
14/03/2024
|
Swapan Majumdar
|
3002004013WL068945
|
Swapan Majumdar
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
3240505955
|
|
SWAPAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14976
|
14976
|
|
|
|
|
|
|
|