|
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-02-004-006-006/43
()
|
3002004000NRG24271120231019995
|
27/11/2023
|
BIKASH PAUL
|
3002004WL053342
|
BIKASH PAUL
|
00354
|
PUNB0129320
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296619
|
|
NARAYAN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-006-001/139
()
|
3002004000NRG24271120231019975
|
27/11/2023
|
BHOLU DEBNATH
|
3002004WL053341
|
BHOLU DEBNATH
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296608
|
|
BHULU DEBNATH&RATNA BHOWMIK(DEBNATH)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KAKRABAN
|
TR-02-004-006-001/142
()
|
3002004000NRG24271120231019976
|
27/11/2023
|
SUBRATA SAHA
|
3002004WL053341
|
SUBRATA SAHA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296609
|
|
SUBRATA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-006-001/88
()
|
3002004000NRG24271120231019980
|
27/11/2023
|
SHYAMAL PAUL
|
3002004WL053341
|
SHYAMAL PAUL
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296603
|
|
SHYAMAL PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KAKRABAN
|
TR-02-004-006-002/159
()
|
3002004000NRG24271120231019984
|
27/11/2023
|
BISWAJIT MAJUMDER
|
3002004WL053342
|
BISWAJIT MAJUMDER
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296607
|
|
MR BISHWAJIT MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAKRABAN
|
TR-02-004-006-002/159
()
|
3002004000NRG24271120231019985
|
27/11/2023
|
PUSPA RAHA MAJUMDER
|
3002004WL053342
|
PUSPA RAHA MAJUMDER
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296613
|
|
PUSPA RAHA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KAKRABAN
|
TR-02-004-006-004/142
()
|
3002004000NRG24271120231019986
|
27/11/2023
|
BIPLAB KAR
|
3002004WL053342
|
BIPLAB KAR
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296614
|
|
BIPLAB KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-006-004/23
()
|
3002004000NRG24271120231019987
|
27/11/2023
|
KANAN BALA DEBNATH
|
3002004WL053342
|
KANAN BALA DEBNATH
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296611
|
|
KANAN BALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KAKRABAN
|
TR-02-004-006-004/30
()
|
3002004000NRG24271120231019988
|
27/11/2023
|
INDRAJIT SHIL
|
3002004WL053342
|
INDRAJIT SHIL
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296605
|
|
INDRAJIT SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKRABAN
|
TR-02-004-006-004/30
()
|
3002004000NRG24271120231019989
|
27/11/2023
|
KABITA SHIL
|
3002004WL053342
|
KABITA SHIL
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296615
|
|
KABITA RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
KAKRABAN
|
TR-02-004-006-004/33
()
|
3002004000NRG24271120231019991
|
27/11/2023
|
GITA MANDAL
|
3002004WL053342
|
GITA MANDAL
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296612
|
|
GITA MANDAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KAKRABAN
|
TR-02-004-006-004/33
()
|
3002004000NRG24271120231019990
|
27/11/2023
|
JUBARAJ MANDAL
|
3002004WL053342
|
JUBARAJ MANDAL
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296604
|
|
JUBARAJ MANDAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KAKRABAN
|
TR-02-004-006-006/105
()
|
3002004000NRG24271120231019992
|
27/11/2023
|
Amiya Kishore Majumder
|
3002004WL053342
|
Amiya Kishore Majumder
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296617
|
|
AMIYA KISHORE MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KAKRABAN
|
TR-02-004-006-006/135
()
|
3002004000NRG24271120231019981
|
27/11/2023
|
KALPANA RANI SHIL
|
3002004WL053341
|
KALPANA RANI SHIL
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296602
|
|
KALPANA RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
KAKRABAN
|
TR-02-004-006-006/142
()
|
3002004000NRG24271120231019982
|
27/11/2023
|
GOPAL CH. SHIL
|
3002004WL053341
|
GOPAL CH. SHIL
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296616
|
|
GOPAL CHANDRA SHIL S/O-SRI.USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAKRABAN
|
TR-02-004-006-006/142
()
|
3002004000NRG24271120231019983
|
27/11/2023
|
PURNIMA RANI SHIL
|
3002004WL053341
|
PURNIMA RANI SHIL
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296610
|
|
PUNIMA RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
KAKRABAN
|
TR-02-004-006-006/43
()
|
3002004000NRG24271120231019994
|
27/11/2023
|
LAXMI PAUL
|
3002004WL053342
|
LAXMI PAUL
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296618
|
|
LAKSHI RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KAKRABAN
|
TR-02-004-006-006/43
()
|
3002004000NRG24271120231019993
|
27/11/2023
|
NARAYAN PAUL
|
3002004WL053342
|
NARAYAN PAUL
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607296606
|
|
NARAYAN PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57630
|
57630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61020
|
61020
|
|
|
|
|
|
|
|