|
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
()
|
3002003000NRG24180120241156079
|
18/01/2024
|
Sanjoy Das
|
3002003WL063404
|
Sanjoy Das
|
00354
|
PUNB0129320
|
1536
|
1536
|
Processed
|
20/03/2024
|
|
1991587403
|
|
SANJOY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MATABARI
|
TR-02-003-027-001/52
()
|
3002003000NRG24180120241156088
|
18/01/2024
|
Fatama Bibi
|
3002003WL063404
|
Fatama Bibi
|
00354
|
PUNB0129320
|
1536
|
1536
|
Processed
|
21/03/2024
|
|
1991587404
|
|
FATEMA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-027-001/201
()
|
3002003000NRG24180120241156075
|
18/01/2024
|
Swapna Das
|
3002003WL063404
|
Swapna Das
|
00415
|
SBIN0000216
|
1536
|
1536
|
Processed
|
20/03/2024
|
|
1991587407
|
|
SWAPNA BHADRA DAS WO SAMIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-027-001/221
()
|
3002003000NRG24180120241156077
|
18/01/2024
|
Bidhan Debnath
|
3002003WL063404
|
Bidhan Debnath
|
00415
|
SBIN0000216
|
1536
|
1536
|
Processed
|
20/03/2024
|
|
1991587406
|
|
MR BIDHAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MATABARI
|
TR-02-003-027-001/35
()
|
3002003000NRG24180120241156082
|
18/01/2024
|
Sishir Debnath
|
3002003WL063404
|
Sishir Debnath
|
00415
|
SBIN0000216
|
1536
|
1536
|
Processed
|
20/03/2024
|
|
1991587405
|
|
MR SISHIR DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
6
|
MATABARI
|
TR-02-003-027-001/232
()
|
3002003000NRG24180120241156080
|
18/01/2024
|
Gopal Datta
|
3002003WL063404
|
Gopal Datta
|
00459
|
ICIC00STSCB
|
1536
|
1536
|
Processed
|
21/03/2024
|
|
1991587402
|
|
GOPAL DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
MATABARI
|
TR-02-003-027-001/100
()
|
3002003000NRG24180120241156066
|
18/01/2024
|
KAMINI BALA DEBNATH
|
3002003WL063404
|
KAMINI BALA DEBNATH
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
21/03/2024
|
|
1991587388
|
|
KAMINI BALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
MATABARI
|
TR-02-003-027-001/108
()
|
3002003000NRG24180120241156067
|
18/01/2024
|
TAPAS DAS
|
3002003WL063404
|
TAPAS DAS
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
21/03/2024
|
|
1991587380
|
|
TAPAS DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
MATABARI
|
TR-02-003-027-001/111
()
|
3002003000NRG24180120241156068
|
18/01/2024
|
GOUTAM DAS
|
3002003WL063404
|
GOUTAM DAS
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
20/03/2024
|
|
1991587398
|
|
GOUTAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MATABARI
|
TR-02-003-027-001/167
()
|
3002003000NRG24180120241156069
|
18/01/2024
|
RAHELA BIBI
|
3002003WL063404
|
RAHELA BIBI
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
20/03/2024
|
|
1991587381
|
|
RAHELA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MATABARI
|
TR-02-003-027-001/175
()
|
3002003000NRG24180120241156070
|
18/01/2024
|
RABIYA KHATUN
|
3002003WL063404
|
RABIYA KHATUN
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
21/03/2024
|
|
1991587383
|
|
RABIA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
MATABARI
|
TR-02-003-027-001/185
()
|
3002003000NRG24180120241156071
|
18/01/2024
|
SANSHAR ALI PALOYAN
|
3002003WL063404
|
SANSHAR ALI PALOYAN
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
20/03/2024
|
|
1991587389
|
|
SANSAR ALI PALOYAN
|
CANARA BANK(508532)
|
|
13
|
MATABARI
|
TR-02-003-027-001/187
()
|
3002003000NRG24180120241156072
|
18/01/2024
|
MANAL HAK PALOYAN
|
3002003WL063404
|
MANAL HAK PALOYAN
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
21/03/2024
|
|
1991587384
|
|
MANAL HAQUE PALOYAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
MATABARI
|
TR-02-003-027-001/190
()
|
3002003000NRG24180120241156073
|
18/01/2024
|
RANGI BIBI
|
3002003WL063404
|
RANGI BIBI
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
21/03/2024
|
|
1991587386
|
|
RANGI BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
MATABARI
|
TR-02-003-027-001/197
()
|
3002003000NRG24180120241156074
|
18/01/2024
|
MANUERA BIBI
|
3002003WL063404
|
MANUERA BIBI
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
21/03/2024
|
|
1991587396
|
|
MANUARA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
MATABARI
|
TR-02-003-027-001/209
()
|
3002003000NRG24180120241156076
|
18/01/2024
|
SABITRI DAS
|
3002003WL063404
|
SABITRI DAS
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
21/03/2024
|
|
1991587399
|
|
SABITRI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
MATABARI
|
TR-02-003-027-001/222
()
|
3002003000NRG24180120241156078
|
18/01/2024
|
Jusad Miah
|
3002003WL063404
|
Jusad Miah
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
21/03/2024
|
|
1991587378
|
|
JUSAD MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
MATABARI
|
TR-02-003-027-001/33
()
|
3002003000NRG24180120241156081
|
18/01/2024
|
SWAPAN DAS
|
3002003WL063404
|
SWAPAN DAS
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
21/03/2024
|
|
1991587390
|
|
SWAPAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
MATABARI
|
TR-02-003-027-001/43
()
|
3002003000NRG24180120241156083
|
18/01/2024
|
AHANU BIBI
|
3002003WL063404
|
AHANU BIBI
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
21/03/2024
|
|
1991587382
|
|
ANU BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
MATABARI
|
TR-02-003-027-001/47
()
|
3002003000NRG24180120241156084
|
18/01/2024
|
NARAYAN SARKAR
|
3002003WL063404
|
NARAYAN SARKAR
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
20/03/2024
|
|
1991587392
|
|
NARAYAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MATABARI
|
TR-02-003-027-001/48
()
|
3002003000NRG24180120241156085
|
18/01/2024
|
SWAPNA RANI SARKAR
|
3002003WL063404
|
SWAPNA RANI SARKAR
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
21/03/2024
|
|
1991587377
|
|
SWAPNA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
MATABARI
|
TR-02-003-027-001/50
()
|
3002003000NRG24180120241156086
|
18/01/2024
|
Hosara Begam
|
3002003WL063404
|
Hosara Begam
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
21/03/2024
|
|
1991587401
|
|
HOSERA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
MATABARI
|
TR-02-003-027-001/51
()
|
3002003000NRG24180120241156087
|
18/01/2024
|
SHAHANA BIBI
|
3002003WL063404
|
SHAHANA BIBI
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
21/03/2024
|
|
1991587400
|
|
SHAHENA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
MATABARI
|
TR-02-003-027-001/55
()
|
3002003000NRG24180120241156089
|
18/01/2024
|
MINATI DEBNATH
|
3002003WL063404
|
MINATI DEBNATH
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
21/03/2024
|
|
1991587395
|
|
MINATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
MATABARI
|
TR-02-003-027-001/67
()
|
3002003000NRG24180120241156090
|
18/01/2024
|
NAYAB ALI
|
3002003WL063404
|
NAYAB ALI
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
21/03/2024
|
|
1991587393
|
|
NAYEB ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
MATABARI
|
TR-02-003-027-001/70
()
|
3002003000NRG24180120241156091
|
18/01/2024
|
SHAIED ALI
|
3002003WL063404
|
SHAIED ALI
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
21/03/2024
|
|
1991587394
|
|
SAIYAD ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
MATABARI
|
TR-02-003-027-001/71
()
|
3002003000NRG24180120241156092
|
18/01/2024
|
HANIF MIAH
|
3002003WL063404
|
HANIF MIAH
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
21/03/2024
|
|
1991587387
|
|
HANIF MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
MATABARI
|
TR-02-003-027-001/78
()
|
3002003000NRG24180120241156093
|
18/01/2024
|
JHOLAN DEBNATH
|
3002003WL063404
|
JHOLAN DEBNATH
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
20/03/2024
|
|
1991587397
|
|
JHULAN DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
MATABARI
|
TR-02-003-027-001/82
()
|
3002003000NRG24180120241156094
|
18/01/2024
|
SUNIL SHIL
|
3002003WL063404
|
SUNIL SHIL
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
21/03/2024
|
|
1991587385
|
|
SUNIL SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
MATABARI
|
TR-02-003-027-001/84
()
|
3002003000NRG24180120241156095
|
18/01/2024
|
SaraSwati Bhowmik
|
3002003WL063404
|
SaraSwati Bhowmik
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
21/03/2024
|
|
1991587376
|
|
SWRASATI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
MATABARI
|
TR-02-003-027-001/98
()
|
3002003000NRG24180120241156096
|
18/01/2024
|
Amal Sarkar
|
3002003WL063404
|
Amal Sarkar
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
20/03/2024
|
|
1991587391
|
|
AMAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MATABARI
|
TR-02-003-027-003/166
()
|
3002003000NRG24180120241156097
|
18/01/2024
|
Juma Das
|
3002003WL063404
|
Juma Das
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
20/03/2024
|
|
1991587379
|
|
JHUMA DAS SARKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38208
|
38208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|