|
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-02-003-010-005/109
()
|
3002003000NRG24161220231066889
|
18/12/2023
|
JHARNA DAS
|
3002003WL057344
|
JHARNA DAS
|
00048
|
BKID0005067
|
960
|
960
|
Rejected
|
16/03/2024
|
|
1898588074
|
A/c Blocked or Frozen
|
|
|
|
2
|
MATABARI
|
TR-02-003-010-005/76
()
|
3002003000NRG24161220231066923
|
18/12/2023
|
ANGAD BISWAS
|
3002003WL057344
|
ANGAD BISWAS
|
00048
|
BKID0005067
|
192
|
192
|
Processed
|
16/03/2024
|
|
1898588032
|
|
ANGAD BISWAS
|
BANK OF INDIA(508505)
|
|
3
|
MATABARI
|
TR-02-003-010-005/78
()
|
3002003000NRG24161220231066924
|
18/12/2023
|
KOHINUR BIBI
|
3002003WL057344
|
KOHINUR BIBI
|
00048
|
BKID0005067
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1898588031
|
|
KOHINUR BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-010-005/49
()
|
3002003000NRG24161220231066917
|
18/12/2023
|
MINARA BEGAM
|
3002003WL057344
|
MINARA BEGAM
|
00078
|
CNRB0003484
|
1152
|
1152
|
Processed
|
16/03/2024
|
|
1898588075
|
|
MINARA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-010-005/137
()
|
3002003000NRG24161220231066898
|
18/12/2023
|
Minati Ghosh
|
3002003WL057344
|
Minati Ghosh
|
00354
|
PUNB0RRBTGB
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1898588046
|
|
MINATI GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
MATABARI
|
TR-02-003-010-005/183
()
|
3002003000NRG24161220231066911
|
18/12/2023
|
Ujjal Das
|
3002003WL057344
|
Ujjal Das
|
00354
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
16/03/2024
|
|
1898588051
|
|
UJJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-010-005/185
()
|
3002003000NRG24161220231066912
|
18/12/2023
|
Sima Begam
|
3002003WL057344
|
Sima Begam
|
00354
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
16/03/2024
|
|
1898588033
|
|
SIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-010-005/85
()
|
3002003000NRG24161220231066927
|
18/12/2023
|
Bhabani Baroa
|
3002003WL057344
|
Bhabani Baroa
|
00354
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
16/03/2024
|
|
1898588048
|
|
BHABANI BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-010-005/123-A
()
|
3002003000NRG24161220231066894
|
18/12/2023
|
HUSNARA BEGAM
|
3002003WL057344
|
HUSNARA BEGAM
|
00458
|
PUNB0RRBTGB
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1898588044
|
|
SUNIL BHOWMIK SO SHITAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-010-005/48-B
()
|
3002003000NRG24161220231066916
|
18/12/2023
|
Kamala Khatun
|
3002003WL057344
|
Kamala Khatun
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
16/03/2024
|
|
1898588050
|
|
KAMALA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-010-005/87
()
|
3002003000NRG24161220231066928
|
18/12/2023
|
Rekha Bibi
|
3002003WL057344
|
Rekha Bibi
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Rejected
|
16/03/2024
|
|
1898588049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MATABARI
|
TR-02-003-010-005/93
()
|
3002003000NRG24161220231066929
|
18/12/2023
|
LITAN DEBNATH
|
3002003WL057344
|
LITAN DEBNATH
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
16/03/2024
|
|
1898588070
|
|
LITAN DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
13
|
MATABARI
|
TR-02-003-010-002/82
()
|
3002003000NRG24161220231066886
|
18/12/2023
|
PINKI DEBNATH
|
3002003WL057344
|
PINKI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
16/03/2024
|
|
1898588068
|
|
PINKY DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
MATABARI
|
TR-02-003-010-004/23
()
|
3002003000NRG24161220231066887
|
18/12/2023
|
BIMAL DEB
|
3002003WL057344
|
BIMAL DEB
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1898588055
|
|
BIMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-010-005/107
()
|
3002003000NRG24161220231066888
|
18/12/2023
|
SADHANA RANI DEBNATH
|
3002003WL057344
|
SADHANA RANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1898588057
|
|
SADHANA DATTADAS
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
MATABARI
|
TR-02-003-010-005/110
()
|
3002003000NRG24161220231066890
|
18/12/2023
|
PANUMATI BIBI
|
3002003WL057344
|
PANUMATI BIBI
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1898588059
|
|
PANU BIBI WO SAFIKUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-010-005/111
()
|
3002003000NRG24161220231066891
|
18/12/2023
|
SHYAMALA BIBI
|
3002003WL057344
|
SHYAMALA BIBI
|
00458
|
UTBI0RRBTGB
|
384
|
384
|
Processed
|
16/03/2024
|
|
1898588053
|
|
SHYAMALA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-010-005/114
()
|
3002003000NRG24161220231066892
|
18/12/2023
|
ESHA BIBI
|
3002003WL057344
|
ESHA BIBI
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
16/03/2024
|
|
1898588043
|
|
EYSHA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
MATABARI
|
TR-02-003-010-005/123
()
|
3002003000NRG24161220231066893
|
18/12/2023
|
JAMINA BEGAM
|
3002003WL057344
|
JAMINA BEGAM
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1898588054
|
|
JAMINA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
MATABARI
|
TR-02-003-010-005/125
()
|
3002003000NRG24161220231066895
|
18/12/2023
|
SABINA BEGAM
|
3002003WL057344
|
SABINA BEGAM
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
16/03/2024
|
|
1898588039
|
|
CHAMINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-010-005/127
()
|
3002003000NRG24161220231066896
|
18/12/2023
|
SHILPI DEY DATTA
|
3002003WL057344
|
SHILPI DEY DATTA
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
16/03/2024
|
|
1898588060
|
|
SHILPI DEY DATTA
|
HDFC BANK LTD(607152)
|
|
22
|
MATABARI
|
TR-02-003-010-005/136
()
|
3002003000NRG24161220231066897
|
18/12/2023
|
MANI DEBNATH DEY
|
3002003WL057344
|
MANI DEBNATH DEY
|
00458
|
UTBI0RRBTGB
|
384
|
384
|
Processed
|
16/03/2024
|
|
1898588037
|
|
MANI DEBNATH DEY
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
MATABARI
|
TR-02-003-010-005/138
()
|
3002003000NRG24161220231066899
|
18/12/2023
|
Tahera Begam
|
3002003WL057344
|
Tahera Begam
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1898588066
|
|
TAHERA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-010-005/145
()
|
3002003000NRG24161220231066900
|
18/12/2023
|
GANGA SAHA CHAKRABORTY
|
3002003WL057344
|
GANGA SAHA CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1898588056
|
|
GANGA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
MATABARI
|
TR-02-003-010-005/149
()
|
3002003000NRG24161220231066901
|
18/12/2023
|
ANJALI ACHARJEE
|
3002003WL057344
|
ANJALI ACHARJEE
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1898588063
|
|
ANJALI ACHARJEE
|
HDFC BANK LTD(607152)
|
|
26
|
MATABARI
|
TR-02-003-010-005/152
()
|
3002003000NRG24161220231066902
|
18/12/2023
|
AMENA BIBI
|
3002003WL057344
|
AMENA BIBI
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1898588065
|
|
AMENA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-010-005/155
()
|
3002003000NRG24161220231066903
|
18/12/2023
|
MAMPI DEBNATH
|
3002003WL057344
|
MAMPI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1898588064
|
|
MAMPI MALLIK DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
MATABARI
|
TR-02-003-010-005/161
()
|
3002003000NRG24161220231066904
|
18/12/2023
|
DIPALI DEBNATH
|
3002003WL057344
|
DIPALI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1898588035
|
|
DIPALI DEBNATH/BAKUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-010-005/162
()
|
3002003000NRG24161220231066905
|
18/12/2023
|
SIMA DAS ACHARJEE
|
3002003WL057344
|
SIMA DAS ACHARJEE
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
16/03/2024
|
|
1898588072
|
|
SIMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
MATABARI
|
TR-02-003-010-005/163
()
|
3002003000NRG24161220231066906
|
18/12/2023
|
SAHERA KHATON
|
3002003WL057344
|
SAHERA KHATON
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1898588038
|
|
SAHERA KHATUN WO JALIL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-010-005/165
()
|
3002003000NRG24161220231066907
|
18/12/2023
|
BIPULA DATTA
|
3002003WL057344
|
BIPULA DATTA
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898588067
|
|
BIPULA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-010-005/166
()
|
3002003000NRG24161220231066908
|
18/12/2023
|
RINKU MALAKAR SARKAR
|
3002003WL057344
|
RINKU MALAKAR SARKAR
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1898588040
|
|
RINKU MALAKAR SARKAR WO MARAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-010-005/173
()
|
3002003000NRG24161220231066909
|
18/12/2023
|
Madhabi Pal
|
3002003WL057344
|
Madhabi Pal
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1898588047
|
|
MADHUBI PAL
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
MATABARI
|
TR-02-003-010-005/180
()
|
3002003000NRG24161220231066910
|
18/12/2023
|
Rekha Rudra Paul
|
3002003WL057344
|
Rekha Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1898588045
|
|
REKHA RUDRA PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
MATABARI
|
TR-02-003-010-005/2
()
|
3002003000NRG24161220231066913
|
18/12/2023
|
SAHENA BIBI
|
3002003WL057344
|
SAHENA BIBI
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898588042
|
|
SAHENARA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
MATABARI
|
TR-02-003-010-005/3
()
|
3002003000NRG24161220231066914
|
18/12/2023
|
PINKI NAMA SARKAR
|
3002003WL057344
|
PINKI NAMA SARKAR
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1898588073
|
|
PINKI NAMA WO SUAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-010-005/48-A
()
|
3002003000NRG24161220231066915
|
18/12/2023
|
SHAYAMALA BIBI
|
3002003WL057344
|
SHAYAMALA BIBI
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
16/03/2024
|
|
1898588041
|
|
SHYAMAL BIBI WO LT BAREK MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-010-005/58
()
|
3002003000NRG24161220231066918
|
18/12/2023
|
HANUFA BIBI
|
3002003WL057344
|
HANUFA BIBI
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
16/03/2024
|
|
1898588036
|
|
HANUFHA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-010-005/60
()
|
3002003000NRG24161220231066919
|
18/12/2023
|
AFIA BIBI
|
3002003WL057344
|
AFIA BIBI
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898588062
|
|
AFIA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-010-005/61
()
|
3002003000NRG24161220231066920
|
18/12/2023
|
BAKUL NAMA
|
3002003WL057344
|
BAKUL NAMA
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
16/03/2024
|
|
1898588058
|
|
BAKUL NAMA (BISWAS)
|
BANK OF INDIA(508505)
|
|
41
|
MATABARI
|
TR-02-003-010-005/62
()
|
3002003000NRG24161220231066921
|
18/12/2023
|
Sakhina Begam
|
3002003WL057344
|
Sakhina Begam
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1898588071
|
|
SAKHINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-010-005/64
()
|
3002003000NRG24161220231066922
|
18/12/2023
|
SOMA NAMA
|
3002003WL057344
|
SOMA NAMA
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1898588052
|
|
SOMA NAMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
MATABARI
|
TR-02-003-010-005/79
()
|
3002003000NRG24161220231066925
|
18/12/2023
|
Krishna Gopal Debnath
|
3002003WL057344
|
Krishna Gopal Debnath
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
16/03/2024
|
|
1898588034
|
|
KRISHNA GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-010-005/81
()
|
3002003000NRG24161220231066926
|
18/12/2023
|
RUKIYA BIBI
|
3002003WL057344
|
RUKIYA BIBI
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
16/03/2024
|
|
1898588069
|
|
RABIA KHATUN
|
BANK OF INDIA(508505)
|
|
45
|
MATABARI
|
TR-02-003-010-005/99
()
|
3002003000NRG24161220231066930
|
18/12/2023
|
RINA SARKAR
|
3002003WL057344
|
RINA SARKAR
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898588061
|
|
RINA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37824
|
37824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|