|
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-02-004-011-001/246
()
|
3002004011NRG24140720230427140
|
14/07/2023
|
MANTI SARKAR
|
3002004011WL019167
|
MANTI SARKAR
|
00048
|
BKID0005049
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3604191396
|
|
MANTI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KAKRABAN
|
TR-02-004-011-004/183
()
|
3002004011NRG24140720230427148
|
14/07/2023
|
Subhadip Bhattacharjee
|
3002004011WL019167
|
Subhadip Bhattacharjee
|
00048
|
BKID0005049
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3604191394
|
|
SUBHADIP BHATTACHARJEE
|
BANK OF INDIA(508505)
|
|
3
|
KAKRABAN
|
TR-02-004-011-004/235
()
|
3002004011NRG24140720230427167
|
14/07/2023
|
Pampa Shil Saha
|
3002004011WL019167
|
Pampa Shil Saha
|
00048
|
BKID0005049
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3604191395
|
|
PAMPA SHIL SAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-011-004/252
()
|
3002004011NRG24140720230427170
|
14/07/2023
|
Sumita Ghosh Paul
|
3002004011WL019167
|
Sumita Ghosh Paul
|
00078
|
CNRB0003484
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3604191392
|
|
SUMITA GHOSH PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-011-004/253
()
|
3002004011NRG24140720230427172
|
14/07/2023
|
Uma Das
|
3002004011WL019167
|
Uma Das
|
00354
|
PUNB0119820
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3604191371
|
|
UMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
6
|
KAKRABAN
|
TR-02-004-011-001/246
()
|
3002004011NRG24140720230427139
|
14/07/2023
|
Bishnu pada Sarkar
|
3002004011WL019167
|
Bishnu pada Sarkar
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3604191384
|
|
BISHNU PADA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-011-004/110
()
|
3002004011NRG24140720230427142
|
14/07/2023
|
Suniti Sarkar
|
3002004011WL019167
|
Suniti Sarkar
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3604191377
|
|
SUNITI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-011-004/110
()
|
3002004011NRG24140720230427141
|
14/07/2023
|
Tapan Sarkar
|
3002004011WL019167
|
Tapan Sarkar
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3604191382
|
|
TAPAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKRABAN
|
TR-02-004-011-004/111
()
|
3002004011NRG24140720230427143
|
14/07/2023
|
Kartik Kuri
|
3002004011WL019167
|
Kartik Kuri
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3604191383
|
|
KARTIK CH. KURI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKRABAN
|
TR-02-004-011-004/111
()
|
3002004011NRG24140720230427144
|
14/07/2023
|
Shipra Kuri
|
3002004011WL019167
|
Shipra Kuri
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3604191380
|
|
SHIPRA KURI
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
KAKRABAN
|
TR-02-004-011-004/114
()
|
3002004011NRG24140720230427145
|
14/07/2023
|
chandan Kumar Goswami
|
3002004011WL019167
|
chandan Kumar Goswami
|
00354
|
PUNB0129120
|
2000
|
2000
|
Rejected
|
20/07/2023
|
|
3604191373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KAKRABAN
|
TR-02-004-011-004/18
()
|
3002004011NRG24140720230427146
|
14/07/2023
|
Bidhubhusan Chakraborty
|
3002004011WL019167
|
Bidhubhusan Chakraborty
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3604191381
|
|
BIDHUBHUSAN CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAKRABAN
|
TR-02-004-011-004/188
()
|
3002004011NRG24140720230427150
|
14/07/2023
|
Maman Gope
|
3002004011WL019167
|
Maman Gope
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3604191390
|
|
MRS PRATIMA GOPE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAKRABAN
|
TR-02-004-011-004/188
()
|
3002004011NRG24140720230427149
|
14/07/2023
|
Subhajit Ghosh
|
3002004011WL019167
|
Subhajit Ghosh
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3604191376
|
|
SUBHAJIT GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKRABAN
|
TR-02-004-011-004/189
()
|
3002004011NRG24140720230427152
|
14/07/2023
|
Jharna Rani Sutradhar
|
3002004011WL019167
|
Jharna Rani Sutradhar
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3604191391
|
|
JHARNA RANI SUTRADHAR
|
BANK OF INDIA(508505)
|
|
16
|
KAKRABAN
|
TR-02-004-011-004/189
()
|
3002004011NRG24140720230427151
|
14/07/2023
|
Shyamal Sutradhar
|
3002004011WL019167
|
Shyamal Sutradhar
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3604191374
|
|
SHYAMAL SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAKRABAN
|
TR-02-004-011-004/204
()
|
3002004011NRG24140720230427154
|
14/07/2023
|
Lipika Roy Saha
|
3002004011WL019167
|
Lipika Roy Saha
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3604191386
|
|
LIPIKA ROY SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAKRABAN
|
TR-02-004-011-004/204
()
|
3002004011NRG24140720230427153
|
14/07/2023
|
Narayan Saha
|
3002004011WL019167
|
Narayan Saha
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3604191387
|
|
NARAYAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-011-004/213
()
|
3002004011NRG24140720230427156
|
14/07/2023
|
Anjana Banik Kuri
|
3002004011WL019167
|
Anjana Banik Kuri
|
00354
|
PUNB0129120
|
2000
|
2000
|
Rejected
|
20/07/2023
|
|
3604191375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KAKRABAN
|
TR-02-004-011-004/218
()
|
3002004011NRG24140720230427160
|
14/07/2023
|
Chitta Ranjan Saha
|
3002004011WL019167
|
Chitta Ranjan Saha
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3604191379
|
|
CHITTA RANJAN SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KAKRABAN
|
TR-02-004-011-004/218
()
|
3002004011NRG24140720230427161
|
14/07/2023
|
Munmun Saha
|
3002004011WL019167
|
Munmun Saha
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3604191385
|
|
MUNMUN SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KAKRABAN
|
TR-02-004-011-004/232
()
|
3002004011NRG24140720230427162
|
14/07/2023
|
Debadrata Saha
|
3002004011WL019167
|
Debadrata Saha
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3604191378
|
|
DEBABRATA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAKRABAN
|
TR-02-004-011-004/250
()
|
3002004011NRG24140720230427168
|
14/07/2023
|
Nira Bala Das
|
3002004011WL019167
|
Nira Bala Das
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3604191388
|
|
NIRABALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAKRABAN
|
TR-02-004-011-004/253
()
|
3002004011NRG24140720230427171
|
14/07/2023
|
Suman Natta Das
|
3002004011WL019167
|
Suman Natta Das
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3604191389
|
|
SUMAN NATTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAKRABAN
|
TR-02-004-011-004/58
()
|
3002004011NRG24140720230427173
|
14/07/2023
|
Sahenara Bibi
|
3002004011WL019167
|
Sahenara Bibi
|
00354
|
PUNB0129120
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3604191372
|
|
SHAHENARA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40000
|
40000
|
|
|
|
|
|
|
|
|
26
|
KAKRABAN
|
TR-02-004-011-004/18
()
|
3002004011NRG24140720230427147
|
14/07/2023
|
Anjali Chakraborty
|
3002004011WL019167
|
Anjali Chakraborty
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Rejected
|
20/07/2023
|
|
3604191399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KAKRABAN
|
TR-02-004-011-004/209
()
|
3002004011NRG24140720230427155
|
14/07/2023
|
Rajib Saha
|
3002004011WL019167
|
Rajib Saha
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3604191402
|
|
RAJIB SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-011-004/213
()
|
3002004011NRG24140720230427157
|
14/07/2023
|
Deep Tanu Kuri
|
3002004011WL019167
|
Deep Tanu Kuri
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3604191398
|
|
DIPTANU KURI S/O NANDA LAL KURI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-011-004/233
()
|
3002004011NRG24140720230427165
|
14/07/2023
|
Jyotirmay Das
|
3002004011WL019167
|
Jyotirmay Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3604191400
|
|
JYOTIRMOY DAS, S/O- MANTU CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-011-004/251
()
|
3002004011NRG24140720230427169
|
14/07/2023
|
Sipra Sarkar Saha
|
3002004011WL019167
|
Sipra Sarkar Saha
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3604191401
|
|
SIPRA SARKAR SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
31
|
KAKRABAN
|
TR-02-004-011-004/235
()
|
3002004011NRG24140720230427166
|
14/07/2023
|
Prakash Saha
|
3002004011WL019167
|
Prakash Saha
|
00468
|
UBIN0557153
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3604191397
|
|
PRAKASH SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
32
|
KAKRABAN
|
TR-02-004-011-004/217
()
|
3002004011NRG24140720230427158
|
14/07/2023
|
Mina Rani Saha
|
3002004011WL019167
|
Mina Rani Saha
|
00662
|
BDBL0001269
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3604191393
|
|
MINA RANI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64000
|
64000
|
|
|
|
|
|
|
|