|
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-02-003-015-005/140
()
|
3002003000NRG24221120231015543
|
22/11/2023
|
RAKHI PAL
|
3002003WL052860
|
RAKHI PAL
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619393796
|
|
RAKHI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-015-005/117
()
|
3002003000NRG24221120231015538
|
22/11/2023
|
ANJANA
|
3002003WL052860
|
ANJANA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619393789
|
|
ANJANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-015-005/117
()
|
3002003000NRG24221120231015539
|
22/11/2023
|
Sukanta sarkar
|
3002003WL052860
|
Sukanta sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619393794
|
|
SRI SUKANTA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-015-005/119
()
|
3002003000NRG24221120231015541
|
22/11/2023
|
MAMATA
|
3002003WL052860
|
MAMATA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619393797
|
|
MAMATA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-015-005/119
()
|
3002003000NRG24221120231015540
|
22/11/2023
|
TAPAN PAUL
|
3002003WL052860
|
TAPAN PAUL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619393791
|
|
TAPAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-015-005/140
()
|
3002003000NRG24221120231015542
|
22/11/2023
|
SADHAN PAL
|
3002003WL052860
|
SADHAN PAL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619393798
|
|
SADHAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-015-005/19
()
|
3002003000NRG24221120231015544
|
22/11/2023
|
SUJAN CH. PAUL
|
3002003WL052860
|
SUJAN CH. PAUL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619393792
|
|
SUJAN CHANDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-015-005/63
()
|
3002003000NRG24221120231015546
|
22/11/2023
|
BIDHU PAL
|
3002003WL052860
|
BIDHU PAL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619393790
|
|
BIDHU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-015-005/63
()
|
3002003000NRG24221120231015545
|
22/11/2023
|
PUSPARANI
|
3002003WL052860
|
PUSPARANI
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619393799
|
|
PUSPA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-015-005/63
()
|
3002003000NRG24221120231015547
|
22/11/2023
|
SHIPRA PAL
|
3002003WL052860
|
SHIPRA PAL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619393793
|
|
SHIPRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MATABARI
|
TR-02-003-015-005/76
()
|
3002003000NRG24221120231015548
|
22/11/2023
|
SWAPAN GHOSH
|
3002003WL052860
|
SWAPAN GHOSH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619393795
|
|
SWAPAN CHANDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29680
|
29680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32860
|
32860
|
|
|
|
|
|
|
|