|
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-02-004-012-003/151
()
|
3002004012NRG24160120241144255
|
16/01/2024
|
Bimal Das
|
3002004012WL062717
|
Bimal Das
|
00045
|
BARB0MIRZAX
|
3180
|
3180
|
Processed
|
20/03/2024
|
|
1996187726
|
|
BIMAL DAS
|
BANK OF BARODA(606985)
|
|
2
|
KAKRABAN
|
TR-02-004-012-004/107
()
|
3002004012NRG24160120241144234
|
16/01/2024
|
Sanjit Das
|
3002004012WL062714
|
Sanjit Das
|
00045
|
BARB0MIRZAX
|
3180
|
3180
|
Processed
|
21/03/2024
|
|
1996187728
|
|
SANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KAKRABAN
|
TR-08-004-012-005/209
()
|
3002004012NRG24160120241144242
|
16/01/2024
|
Aparna Pal
|
3002004012WL062714
|
Aparna Pal
|
00045
|
BARB0MIRZAX
|
3180
|
3180
|
Processed
|
20/03/2024
|
|
1996187727
|
|
APARNA PAUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-012-005/89
()
|
3002004012NRG24160120241144260
|
16/01/2024
|
Rajesh Dey
|
3002004012WL062717
|
Rajesh Dey
|
00152
|
HDFC0000884
|
3180
|
3180
|
Processed
|
20/03/2024
|
|
1996187723
|
|
RAJESH DEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-012-001/69
()
|
3002004012NRG24160120241144254
|
16/01/2024
|
Gita Rani Das
|
3002004012WL062717
|
Gita Rani Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/03/2024
|
|
1996187721
|
|
GITA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
KAKRABAN
|
TR-02-004-012-001/80
()
|
3002004012NRG24160120241144231
|
16/01/2024
|
Hira Lal Das
|
3002004012WL062714
|
Hira Lal Das
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
20/03/2024
|
|
1996187715
|
|
HIRALAL DAS
|
BANK OF BARODA(606985)
|
|
7
|
KAKRABAN
|
TR-02-004-012-003/151
()
|
3002004012NRG24160120241144256
|
16/01/2024
|
Gita Das
|
3002004012WL062717
|
Gita Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/03/2024
|
|
1996187712
|
|
GITA DAS
|
HDFC BANK LTD(607152)
|
|
8
|
KAKRABAN
|
TR-02-004-012-003/63
()
|
3002004012NRG24160120241144257
|
16/01/2024
|
Niyati Lodh
|
3002004012WL062717
|
Niyati Lodh
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
21/03/2024
|
|
1996187722
|
|
NIYATI LODH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KAKRABAN
|
TR-02-004-012-004/107
()
|
3002004012NRG24160120241144233
|
16/01/2024
|
Jharna rani Das
|
3002004012WL062714
|
Jharna rani Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
21/03/2024
|
|
1996187725
|
|
JHARNA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KAKRABAN
|
TR-02-004-012-004/107
()
|
3002004012NRG24160120241144232
|
16/01/2024
|
Uttam Das
|
3002004012WL062714
|
Uttam Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
21/03/2024
|
|
1996187714
|
|
UTTAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KAKRABAN
|
TR-02-004-012-004/78
()
|
3002004012NRG24160120241144235
|
16/01/2024
|
Maran Sutradhar
|
3002004012WL062714
|
Maran Sutradhar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
21/03/2024
|
|
1996187713
|
|
MARAN SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KAKRABAN
|
TR-02-004-012-004/78
()
|
3002004012NRG24160120241144236
|
16/01/2024
|
Rajib Sutradhar
|
3002004012WL062714
|
Rajib Sutradhar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
21/03/2024
|
|
1996187720
|
|
RAJIB SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KAKRABAN
|
TR-02-004-012-005/48
()
|
3002004012NRG24160120241144258
|
16/01/2024
|
Sreebas Das Baishanab
|
3002004012WL062717
|
Sreebas Das Baishanab
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
21/03/2024
|
|
1996187729
|
|
SRIBASH DAS BAISHNAB SRL NO 428
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KAKRABAN
|
TR-02-004-012-005/48
()
|
3002004012NRG24160120241144259
|
16/01/2024
|
Swapan Das Baishanab
|
3002004012WL062717
|
Swapan Das Baishanab
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
21/03/2024
|
|
1996187730
|
|
SRI SWAPAN DAS BAISHNAB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KAKRABAN
|
TR-02-004-012-006/105
()
|
3002004012NRG24160120241144238
|
16/01/2024
|
Nirmala Sarkar
|
3002004012WL062714
|
Nirmala Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
21/03/2024
|
|
1996187716
|
|
NIRMALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KAKRABAN
|
TR-02-004-012-006/105
()
|
3002004012NRG24160120241144237
|
16/01/2024
|
Rasaraj Sarkar
|
3002004012WL062714
|
Rasaraj Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
21/03/2024
|
|
1996187717
|
|
RASARAJ SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KAKRABAN
|
TR-02-004-012-006/145
()
|
3002004012NRG24160120241144261
|
16/01/2024
|
Tandra Rani Debbarma
|
3002004012WL062717
|
Tandra Rani Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Rejected
|
20/03/2024
|
|
1996187719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KAKRABAN
|
TR-02-004-012-006/172
()
|
3002004012NRG24160120241144262
|
16/01/2024
|
Nakul Ch Sarkar
|
3002004012WL062717
|
Nakul Ch Sarkar
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
21/03/2024
|
|
1996187710
|
|
NAKUL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KAKRABAN
|
TR-02-004-012-006/178
()
|
3002004012NRG24160120241144239
|
16/01/2024
|
Ananda Murasing
|
3002004012WL062714
|
Ananda Murasing
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
21/03/2024
|
|
1996187711
|
|
ANANDA MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KAKRABAN
|
TR-02-004-012-006/67
()
|
3002004012NRG24160120241144240
|
16/01/2024
|
Falgun Laxmi Murasing
|
3002004012WL062714
|
Falgun Laxmi Murasing
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
21/03/2024
|
|
1996187718
|
|
FALGUN LAXMI MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KAKRABAN
|
TR-08-004-012-005/209
()
|
3002004012NRG24160120241144241
|
16/01/2024
|
Narayan Pal
|
3002004012WL062714
|
Narayan Pal
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
21/03/2024
|
|
1996187724
|
|
NARAYAN PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52364
|
52364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65084
|
65084
|
|
|
|
|
|
|
|