|
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-02-003-031-004/11
()
|
3002003000NRG24280320241287332
|
28/03/2024
|
Sudhan Nama Das
|
3002003WL070397
|
Sudhan Nama Das
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558375
|
|
SUDHAN NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MATABARI
|
TR-02-003-031-004/44
()
|
3002003000NRG24280320241287339
|
28/03/2024
|
Bulti Nama Das
|
3002003WL070397
|
Bulti Nama Das
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558366
|
|
BULTI DAS NAMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
MATABARI
|
TR-02-003-031-004/9-A
()
|
3002003000NRG24280320241287345
|
28/03/2024
|
Nitai Chandra Nama
|
3002003WL070397
|
Nitai Chandra Nama
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558365
|
|
NITAI CHANDRA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-031-004/14
()
|
3002003000NRG24280320241287333
|
28/03/2024
|
Niyati Das
|
3002003WL070397
|
Niyati Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558378
|
|
NIYATI BALA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-031-004/23
()
|
3002003000NRG24280320241287334
|
28/03/2024
|
Mina Bala Das
|
3002003WL070397
|
Mina Bala Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558373
|
|
MINABALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
MATABARI
|
TR-02-003-031-004/27
()
|
3002003000NRG24280320241287335
|
28/03/2024
|
Chandramala Tripura
|
3002003WL070397
|
Chandramala Tripura
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558372
|
|
CHANDRA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-031-004/37
()
|
3002003000NRG24280320241287336
|
28/03/2024
|
Rita Rani Das
|
3002003WL070397
|
Rita Rani Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558374
|
|
RITA RANI NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-031-004/38
()
|
3002003000NRG24280320241287337
|
28/03/2024
|
Sujan Bala Nama Das
|
3002003WL070397
|
Sujan Bala Nama Das
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
3294558368
|
|
SUJAN BALA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-031-004/43
()
|
3002003000NRG24280320241287338
|
28/03/2024
|
Sumati Tripura
|
3002003WL070397
|
Sumati Tripura
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558369
|
|
SUMATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-031-004/45
()
|
3002003000NRG24280320241287340
|
28/03/2024
|
Jogesh Nama Das
|
3002003WL070397
|
Jogesh Nama Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558367
|
|
MR JOGASH NAMADAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
MATABARI
|
TR-02-003-031-004/51
()
|
3002003000NRG24280320241287341
|
28/03/2024
|
Nimai Das
|
3002003WL070397
|
Nimai Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558371
|
|
NIMAI CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-031-004/53
()
|
3002003000NRG24280320241287342
|
28/03/2024
|
Mithan Nama Das
|
3002003WL070397
|
Mithan Nama Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558370
|
|
MITAN NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-031-004/55
()
|
3002003000NRG24280320241287343
|
28/03/2024
|
Hachina Khatun
|
3002003WL070397
|
Hachina Khatun
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
3294558376
|
|
HACHINA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-031-004/61
()
|
3002003000NRG24280320241287344
|
28/03/2024
|
Rinku Nama Das
|
3002003WL070397
|
Rinku Nama Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558377
|
|
RINKU NAMA WO SANKAR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21525
|
21525
|
|
|
|
|
|
|
|
|
15
|
MATABARI
|
TR-02-003-031-004/11
()
|
3002003000NRG24280320241287331
|
28/03/2024
|
Tapasi Nama Das
|
3002003WL070397
|
Tapasi Nama Das
|
00662
|
BDBL0001269
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558364
|
|
TAPSI NAMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29725
|
29725
|
|
|
|
|
|
|
|