|
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-02-003-004-003/132
()
|
3002003000NRG24190320241270287
|
19/03/2024
|
Uttam Baidya
|
3002003WL069479
|
Uttam Baidya
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240220558
|
|
MR UTTAM BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MATABARI
|
TR-02-003-004-003/95
()
|
3002003000NRG24190320241270293
|
19/03/2024
|
Partha Debnath
|
3002003WL069479
|
Partha Debnath
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240220556
|
|
MR PARTHA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-004-004/200
()
|
3002003000NRG24190320241270294
|
19/03/2024
|
Kanti Sarkar Pauk
|
3002003WL069479
|
Kanti Sarkar Pauk
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240220566
|
|
KANTI SARKAR PAUL.
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-004-001/18
()
|
3002003000NRG24190320241270285
|
19/03/2024
|
Rasha Mati Bhowmik Debnath
|
3002003WL069479
|
Rasha Mati Bhowmik Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240220564
|
|
RASAMATI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
MATABARI
|
TR-02-003-004-003/132
()
|
3002003000NRG24190320241270288
|
19/03/2024
|
Shibani Roy Baidya
|
3002003WL069479
|
Shibani Roy Baidya
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
24/04/2024
|
|
3240220565
|
|
SHIBANI ROY BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-004-003/91
()
|
3002003000NRG24190320241270291
|
19/03/2024
|
Namita Debnath
|
3002003WL069479
|
Namita Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240220563
|
|
NAMITA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
7
|
MATABARI
|
TR-02-003-004-001/18
()
|
3002003000NRG24190320241270284
|
19/03/2024
|
Arun Debnath
|
3002003WL069479
|
Arun Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240220560
|
|
ARUN DABNATH&RASAMATI BHOMIIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
MATABARI
|
TR-02-003-004-002/31
()
|
3002003000NRG24190320241270286
|
19/03/2024
|
Rashmohan Das
|
3002003WL069479
|
Rashmohan Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240220559
|
|
MR RASH MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
MATABARI
|
TR-02-003-004-003/91
()
|
3002003000NRG24190320241270290
|
19/03/2024
|
Dulal Debnath
|
3002003WL069479
|
Dulal Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240220562
|
|
DULAL DEBNATH & USHA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
MATABARI
|
TR-02-003-004-003/95
()
|
3002003000NRG24190320241270292
|
19/03/2024
|
Narayan Debnath
|
3002003WL069479
|
Narayan Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240220561
|
|
NARAYAN DEBNATH & PARTHA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
11
|
MATABARI
|
TR-02-003-004-003/48
()
|
3002003000NRG24190320241270289
|
19/03/2024
|
Subhankar Debnath
|
3002003WL069479
|
Subhankar Debnath
|
00468
|
UBIN0557153
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240220557
|
|
SUBHANKAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23504
|
23504
|
|
|
|
|
|
|
|