|
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
|
MATABARI
|
TR-02-003-027-001/229
()
|
3002003000NRG24180320241268248
|
18/03/2024
|
Sanjoy Das
|
3002003WL069363
|
Sanjoy Das
|
00354
|
PUNB0129320
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216668
|
|
SANJOY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MATABARI
|
TR-02-003-027-001/52
()
|
3002003000NRG24180320241268263
|
18/03/2024
|
Fatama Bibi
|
3002003WL069363
|
Fatama Bibi
|
00354
|
PUNB0129320
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216665
|
|
FATEMA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3620
|
3620
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-027-001/152
()
|
3002003000NRG24180320241268227
|
18/03/2024
|
Mani Sarkar
|
3002003WL069363
|
Mani Sarkar
|
00415
|
SBIN0000216
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216647
|
|
MANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
MATABARI
|
TR-02-003-027-001/155
()
|
3002003000NRG24180320241268229
|
18/03/2024
|
Rupali Das Sarkar
|
3002003WL069363
|
Rupali Das Sarkar
|
00415
|
SBIN0000216
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216648
|
|
MRS RUPALI DAS SARKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MATABARI
|
TR-02-003-027-001/221
()
|
3002003000NRG24180320241268247
|
18/03/2024
|
Bidhan Debnath
|
3002003WL069363
|
Bidhan Debnath
|
00415
|
SBIN0000216
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216657
|
|
MR BIDHAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATABARI
|
TR-02-003-027-001/234
()
|
3002003000NRG24180320241268251
|
18/03/2024
|
Parija Khatun
|
3002003WL069363
|
Parija Khatun
|
00415
|
SBIN0000216
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216659
|
|
PARIJA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
MATABARI
|
TR-02-003-027-001/35
()
|
3002003000NRG24180320241268255
|
18/03/2024
|
Sishir Debnath
|
3002003WL069363
|
Sishir Debnath
|
00415
|
SBIN0000216
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216656
|
|
MR SISHIR DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MATABARI
|
TR-02-003-027-001/97
()
|
3002003000NRG24180320241268271
|
18/03/2024
|
Eva Sarkar
|
3002003WL069363
|
Eva Sarkar
|
00415
|
SBIN0000216
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216658
|
|
MRS IVA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10860
|
10860
|
|
|
|
|
|
|
|
|
9
|
MATABARI
|
TR-02-003-027-001/232
()
|
3002003000NRG24180320241268250
|
18/03/2024
|
Gopal Datta
|
3002003WL069363
|
Gopal Datta
|
00459
|
ICIC00STSCB
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216655
|
|
GOPAL DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
10
|
MATABARI
|
TR-02-003-027-001/101
()
|
3002003000NRG24180320241268223
|
18/03/2024
|
SUKHAN BHOWMIK
|
3002003WL069363
|
SUKHAN BHOWMIK
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216639
|
|
SUKHEN BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
MATABARI
|
TR-02-003-027-001/109
()
|
3002003000NRG24180320241268225
|
18/03/2024
|
SWAPNA DAS
|
3002003WL069363
|
SWAPNA DAS
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216645
|
|
SWAPNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
MATABARI
|
TR-02-003-027-001/146
()
|
3002003000NRG24180320241268226
|
18/03/2024
|
KHOKAN DAS
|
3002003WL069363
|
KHOKAN DAS
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216635
|
|
KHUKAN/DEBANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
MATABARI
|
TR-02-003-027-001/154
()
|
3002003000NRG24180320241268228
|
18/03/2024
|
KAJAL SARKAR
|
3002003WL069363
|
KAJAL SARKAR
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216646
|
|
KAJAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
MATABARI
|
TR-02-003-027-001/156
()
|
3002003000NRG24180320241268230
|
18/03/2024
|
GOPAL SARKAR
|
3002003WL069363
|
GOPAL SARKAR
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216630
|
|
GOPAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
MATABARI
|
TR-02-003-027-001/162
()
|
3002003000NRG24180320241268231
|
18/03/2024
|
Jabed Khadim
|
3002003WL069363
|
Jabed Khadim
|
00459
|
ICIC00TSCBL
|
905
|
905
|
Processed
|
24/04/2024
|
|
3240216624
|
|
JAVED KHADIM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
MATABARI
|
TR-02-003-027-001/165
()
|
3002003000NRG24180320241268232
|
18/03/2024
|
Champa Begam
|
3002003WL069363
|
Champa Begam
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216621
|
|
CHAMPA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
MATABARI
|
TR-02-003-027-001/167
()
|
3002003000NRG24180320241268233
|
18/03/2024
|
RAHELA BIBI
|
3002003WL069363
|
RAHELA BIBI
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216626
|
|
RAHELA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MATABARI
|
TR-02-003-027-001/171
()
|
3002003000NRG24180320241268234
|
18/03/2024
|
SHANA BIBI
|
3002003WL069363
|
SHANA BIBI
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216620
|
|
SAHENA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
MATABARI
|
TR-02-003-027-001/175
()
|
3002003000NRG24180320241268235
|
18/03/2024
|
RABIYA KHATUN
|
3002003WL069363
|
RABIYA KHATUN
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216628
|
|
RABIA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
MATABARI
|
TR-02-003-027-001/178
()
|
3002003000NRG24180320241268236
|
18/03/2024
|
RABIYA BEGAM
|
3002003WL069363
|
RABIYA BEGAM
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216622
|
|
RABIA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
MATABARI
|
TR-02-003-027-001/185
()
|
3002003000NRG24180320241268238
|
18/03/2024
|
SANSHAR ALI PALOYAN
|
3002003WL069363
|
SANSHAR ALI PALOYAN
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216636
|
|
SANSAR ALI PALOYAN
|
CANARA BANK(508532)
|
|
22
|
MATABARI
|
TR-02-003-027-001/187
()
|
3002003000NRG24180320241268239
|
18/03/2024
|
MANAL HAK PALOYAN
|
3002003WL069363
|
MANAL HAK PALOYAN
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216629
|
|
MANAL HAQUE PALOYAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
MATABARI
|
TR-02-003-027-001/189
()
|
3002003000NRG24180320241268240
|
18/03/2024
|
ANAL HAK PALOYAN
|
3002003WL069363
|
ANAL HAK PALOYAN
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216633
|
|
ANAL HAQUE PALOYAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
MATABARI
|
TR-02-003-027-001/190
()
|
3002003000NRG24180320241268241
|
18/03/2024
|
RANGI BIBI
|
3002003WL069363
|
RANGI BIBI
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216632
|
|
RANGI BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
MATABARI
|
TR-02-003-027-001/197
()
|
3002003000NRG24180320241268242
|
18/03/2024
|
MANUERA BIBI
|
3002003WL069363
|
MANUERA BIBI
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216660
|
|
MANUARA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
MATABARI
|
TR-02-003-027-001/201
()
|
3002003000NRG24180320241268244
|
18/03/2024
|
SAMIR DAS
|
3002003WL069363
|
SAMIR DAS
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216669
|
|
SWAPNA BHADRA&SAMIR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
MATABARI
|
TR-02-003-027-001/209
()
|
3002003000NRG24180320241268245
|
18/03/2024
|
SABITRI DAS
|
3002003WL069363
|
SABITRI DAS
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216651
|
|
SABITRI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
MATABARI
|
TR-02-003-027-001/219
()
|
3002003000NRG24180320241268246
|
18/03/2024
|
Sanaka Debnath Bhowmik
|
3002003WL069363
|
Sanaka Debnath Bhowmik
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216654
|
|
SANAKA DEBNATH BHOWMIK
|
IDBI BANK(607095)
|
|
29
|
MATABARI
|
TR-02-003-027-001/230
()
|
3002003000NRG24180320241268249
|
18/03/2024
|
Papia Begam
|
3002003WL069363
|
Papia Begam
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216623
|
|
PAPIA BEGAM
|
BANK OF INDIA(508505)
|
|
30
|
MATABARI
|
TR-02-003-027-001/31
()
|
3002003000NRG24180320241268252
|
18/03/2024
|
HARIBAL DEBNATH
|
3002003WL069363
|
HARIBAL DEBNATH
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216631
|
|
HARIBAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
MATABARI
|
TR-02-003-027-001/32
()
|
3002003000NRG24180320241268253
|
18/03/2024
|
TAPAN DAS
|
3002003WL069363
|
TAPAN DAS
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216640
|
|
TAPAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
MATABARI
|
TR-02-003-027-001/33
()
|
3002003000NRG24180320241268254
|
18/03/2024
|
SWAPAN DAS
|
3002003WL069363
|
SWAPAN DAS
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216637
|
|
SWAPAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
MATABARI
|
TR-02-003-027-001/38
()
|
3002003000NRG24180320241268256
|
18/03/2024
|
SAFAR ALI
|
3002003WL069363
|
SAFAR ALI
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216664
|
|
SAFAR ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MATABARI
|
TR-02-003-027-001/40
()
|
3002003000NRG24180320241268257
|
18/03/2024
|
HOSSEN ALI
|
3002003WL069363
|
HOSSEN ALI
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216638
|
|
HOSEN MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
MATABARI
|
TR-02-003-027-001/41
()
|
3002003000NRG24180320241268258
|
18/03/2024
|
SHATARA BIBI
|
3002003WL069363
|
SHATARA BIBI
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216650
|
|
SHATARA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
MATABARI
|
TR-02-003-027-001/43
()
|
3002003000NRG24180320241268259
|
18/03/2024
|
AHANU BIBI
|
3002003WL069363
|
AHANU BIBI
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216627
|
|
ANU BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
MATABARI
|
TR-02-003-027-001/47
()
|
3002003000NRG24180320241268260
|
18/03/2024
|
NARAYAN SARKAR
|
3002003WL069363
|
NARAYAN SARKAR
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216642
|
|
NARAYAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MATABARI
|
TR-02-003-027-001/50
()
|
3002003000NRG24180320241268261
|
18/03/2024
|
Hosara Begam
|
3002003WL069363
|
Hosara Begam
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216653
|
|
HOSERA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
MATABARI
|
TR-02-003-027-001/51
()
|
3002003000NRG24180320241268262
|
18/03/2024
|
SHAHANA BIBI
|
3002003WL069363
|
SHAHANA BIBI
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216652
|
|
SHAHENA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
MATABARI
|
TR-02-003-027-001/55
()
|
3002003000NRG24180320241268264
|
18/03/2024
|
MINATI DEBNATH
|
3002003WL069363
|
MINATI DEBNATH
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216649
|
|
MINATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
MATABARI
|
TR-02-003-027-001/58
()
|
3002003000NRG24180320241268265
|
18/03/2024
|
JABADHA KHATUN
|
3002003WL069363
|
JABADHA KHATUN
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216634
|
|
JABEDA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
MATABARI
|
TR-02-003-027-001/67
()
|
3002003000NRG24180320241268266
|
18/03/2024
|
NAYAB ALI
|
3002003WL069363
|
NAYAB ALI
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216643
|
|
NAYEB ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
MATABARI
|
TR-02-003-027-001/70
()
|
3002003000NRG24180320241268267
|
18/03/2024
|
SHAIED ALI
|
3002003WL069363
|
SHAIED ALI
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216644
|
|
SAIYAD ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
MATABARI
|
TR-02-003-027-001/78
()
|
3002003000NRG24180320241268269
|
18/03/2024
|
JHOLAN DEBNATH
|
3002003WL069363
|
JHOLAN DEBNATH
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216667
|
|
JHULAN DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
MATABARI
|
TR-02-003-027-001/98
()
|
3002003000NRG24180320241268272
|
18/03/2024
|
Amal Sarkar
|
3002003WL069363
|
Amal Sarkar
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216641
|
|
AMAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MATABARI
|
TR-02-003-027-003/166
()
|
3002003000NRG24180320241268273
|
18/03/2024
|
Juma Das
|
3002003WL069363
|
Juma Das
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216625
|
|
JHUMA DAS SARKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66065
|
66065
|
|
|
|
|
|
|
|
|
47
|
MATABARI
|
TR-02-003-027-001/71
()
|
3002003000NRG24180320241268268
|
18/03/2024
|
PUTUL BEGAM
|
3002003WL069363
|
PUTUL BEGAM
|
00462
|
UCBA0002121
|
1810
|
1810
|
Rejected
|
24/04/2024
|
|
3240216670
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
48
|
MATABARI
|
TR-02-003-027-001/108
()
|
3002003000NRG24180320241268224
|
18/03/2024
|
SITA DAS
|
3002003WL069363
|
SITA DAS
|
00662
|
BDBL0001269
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216661
|
|
SITA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
MATABARI
|
TR-02-003-027-001/179
()
|
3002003000NRG24180320241268237
|
18/03/2024
|
RINUYARA BEGAM
|
3002003WL069363
|
RINUYARA BEGAM
|
00662
|
BDBL0001269
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216666
|
|
RINUYARA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
MATABARI
|
TR-02-003-027-001/199
()
|
3002003000NRG24180320241268243
|
18/03/2024
|
MAMATA BIBI
|
3002003WL069363
|
MAMATA BIBI
|
00662
|
BDBL0001269
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216663
|
|
MAMATA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
51
|
MATABARI
|
TR-02-003-027-001/95
()
|
3002003000NRG24180320241268270
|
18/03/2024
|
SANDHA SARKAR
|
3002003WL069363
|
SANDHA SARKAR
|
00662
|
BDBL0001269
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3240216662
|
|
MRS SANDHYA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7240
|
7240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91405
|
91405
|
|
|
|
|
|
|
|