|
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-02-003-037-003/16
()
|
3002003000NRG24280820230678518
|
28/08/2023
|
Chinta Kr Noatia
|
3002003WL031421
|
Chinta Kr Noatia
|
00415
|
SBIN0009129
|
2332
|
2332
|
Processed
|
02/09/2023
|
|
5079021387
|
|
MRS CHINTAKUMAR NOATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-037-004/19
()
|
3002003000NRG24280820230678519
|
28/08/2023
|
Atish Marak
|
3002003WL031421
|
Atish Marak
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
02/09/2023
|
|
5079021394
|
|
ATISH MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-037-004/19
()
|
3002003000NRG24280820230678520
|
28/08/2023
|
Tibika Marak
|
3002003WL031421
|
Tibika Marak
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
02/09/2023
|
|
5079021397
|
|
TIBIKA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-037-004/36
()
|
3002003000NRG24280820230678543
|
28/08/2023
|
BEAUTY MARAK
|
3002003WL031424
|
BEAUTY MARAK
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
02/09/2023
|
|
5079021398
|
|
BEAUTY MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-037-004/36
()
|
3002003000NRG24280820230678542
|
28/08/2023
|
Sriti Marak
|
3002003WL031424
|
Sriti Marak
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
02/09/2023
|
|
5079021396
|
|
SMRITI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-037-004/40
()
|
3002003000NRG24280820230678521
|
28/08/2023
|
Parbati Marak
|
3002003WL031421
|
Parbati Marak
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
02/09/2023
|
|
5079021389
|
|
PARBATI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-037-004/46
()
|
3002003000NRG24280820230678522
|
28/08/2023
|
Purnima Das
|
3002003WL031421
|
Purnima Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
02/09/2023
|
|
5079021395
|
|
PURNIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-037-004/56
()
|
3002003000NRG24280820230678523
|
28/08/2023
|
Tarun Marak
|
3002003WL031421
|
Tarun Marak
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
02/09/2023
|
|
5079021391
|
|
TARUN MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-037-005/2
()
|
3002003000NRG24280820230678524
|
28/08/2023
|
Dahindra Marak
|
3002003WL031421
|
Dahindra Marak
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
02/09/2023
|
|
5079021388
|
|
DAHINDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-037-005/29
()
|
3002003000NRG24280820230678544
|
28/08/2023
|
Jatindra Das
|
3002003WL031424
|
Jatindra Das
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
02/09/2023
|
|
5079021392
|
|
MR JATINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
MATABARI
|
TR-02-003-037-005/76
()
|
3002003000NRG24280820230678525
|
28/08/2023
|
Rathish Marak
|
3002003WL031421
|
Rathish Marak
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
02/09/2023
|
|
5079021390
|
|
RATISH MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-037-005/76
()
|
3002003000NRG24280820230678526
|
28/08/2023
|
Tanila Marak
|
3002003WL031421
|
Tanila Marak
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
02/09/2023
|
|
5079021393
|
|
TANILA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23532
|
23532
|
|
|
|
|
|
|
|