|
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-02-003-029-005/87
()
|
3002003000NRG24161020230969609
|
17/10/2023
|
SHIBU DEBNATH
|
3002003WL048778
|
SHIBU DEBNATH
|
00177
|
IOBA0002527
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7418671463
|
|
SHIBU DEBNATH,MINA RANI DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-029-005/8
()
|
3002003000NRG24161020230969608
|
17/10/2023
|
NANDA DULAL DEBNATH
|
3002003WL048778
|
NANDA DULAL DEBNATH
|
00415
|
SBIN0016194
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7418671462
|
|
MR NANDA DULAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-029-005/115
()
|
3002003000NRG24161020230969601
|
17/10/2023
|
Dipak Das
|
3002003WL048778
|
Dipak Das
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7418671465
|
|
DIPAK DAS
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
MATABARI
|
TR-02-003-029-005/31
()
|
3002003000NRG24161020230969603
|
17/10/2023
|
Ashu Debnath
|
3002003WL048778
|
Ashu Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
12/11/2023
|
|
7418671466
|
|
ASHU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-029-005/31
()
|
3002003000NRG24161020230969602
|
17/10/2023
|
HARAKISHNA DEBNATH
|
3002003WL048778
|
HARAKISHNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/11/2023
|
|
7418671467
|
|
HARAKISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-029-005/39
()
|
3002003000NRG24161020230969605
|
17/10/2023
|
CHAYA RANI SHARMA
|
3002003WL048778
|
CHAYA RANI SHARMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7418671460
|
|
CHHAYA RANI SHARMA
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
MATABARI
|
TR-02-003-029-005/39
()
|
3002003000NRG24161020230969604
|
17/10/2023
|
KRISHNA KAMAL SHARMA
|
3002003WL048778
|
KRISHNA KAMAL SHARMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418671464
|
|
KRISHNA KAMAL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-029-005/8
()
|
3002003000NRG24161020230969607
|
17/10/2023
|
KISHORE DEBNATH
|
3002003WL048778
|
KISHORE DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418671468
|
|
KISHORE DEBNATH/NANDA DULAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8900
|
8900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17800
|
17800
|
|
|
|
|
|
|
|