|
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-02-003-009-005/121
()
|
3002003000NRG24300320241292505
|
30/03/2024
|
Lakshmi Rani Dey
|
3002003WL070697
|
Lakshmi Rani Dey
|
00165
|
IBKL0001227
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3304625399
|
|
LAKSHMI RANI DEY
|
IDBI BANK(607095)
|
|
2
|
MATABARI
|
TR-02-003-009-006/193
()
|
3002003000NRG24300320241292511
|
30/03/2024
|
Sujit Dey
|
3002003WL070697
|
Sujit Dey
|
00165
|
IBKL0001227
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3304625398
|
|
SUJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-009-006/211
()
|
3002003000NRG24300320241292516
|
30/03/2024
|
Sital Majumder
|
3002003WL070697
|
Sital Majumder
|
00354
|
PUNB0046220
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3304625378
|
|
SHITAL MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MATABARI
|
TR-02-003-009-006/30
()
|
3002003000NRG24300320241292522
|
30/03/2024
|
Balaram Dey
|
3002003WL070697
|
Balaram Dey
|
00354
|
PUNB0046220
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3304625400
|
|
BALARAM DEY
|
CANARA BANK(508532)
|
|
5
|
MATABARI
|
TR-02-003-009-006/44
()
|
3002003000NRG24300320241292527
|
30/03/2024
|
Pradip Dutta
|
3002003WL070697
|
Pradip Dutta
|
00354
|
PUNB0046220
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3304625401
|
|
PRADIP DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MATABARI
|
TR-02-003-009-006/6
()
|
3002003000NRG24300320241292528
|
30/03/2024
|
Shibani Pal
|
3002003WL070697
|
Shibani Pal
|
00354
|
PUNB0046220
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3304625402
|
|
SHIBANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
7
|
MATABARI
|
TR-02-003-009-006/32
()
|
3002003000NRG24300320241292523
|
30/03/2024
|
Binud Bihari Dey
|
3002003WL070697
|
Binud Bihari Dey
|
00415
|
SBIN0009129
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3304625397
|
|
BINOD BEHARI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
MATABARI
|
TR-02-003-009-002/57
()
|
3002003000NRG24300320241292504
|
30/03/2024
|
Soma Das
|
3002003WL070697
|
Soma Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3304625382
|
|
SOMA HAJARI DAS
|
IDBI BANK(607095)
|
|
9
|
MATABARI
|
TR-02-003-009-006/154
()
|
3002003000NRG24300320241292506
|
30/03/2024
|
Debasish Majumder
|
3002003WL070697
|
Debasish Majumder
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3304625381
|
|
DEBASISH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-009-006/159
()
|
3002003000NRG24300320241292507
|
30/03/2024
|
Joydeb Das
|
3002003WL070697
|
Joydeb Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3304625393
|
|
JOYDEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-009-006/159
()
|
3002003000NRG24300320241292508
|
30/03/2024
|
Pinaki Das
|
3002003WL070697
|
Pinaki Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3304625384
|
|
PINAKI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-009-006/181
()
|
3002003000NRG24300320241292509
|
30/03/2024
|
Rajib Chanda
|
3002003WL070697
|
Rajib Chanda
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3304625385
|
|
PURNIMA GHOSH
|
IDBI BANK(607095)
|
|
13
|
MATABARI
|
TR-02-003-009-006/185
()
|
3002003000NRG24300320241292510
|
30/03/2024
|
Rumi Bardwan Nag
|
3002003WL070697
|
Rumi Bardwan Nag
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3304625386
|
|
RUMI NAG BARDHAN
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
MATABARI
|
TR-02-003-009-006/197
()
|
3002003000NRG24300320241292512
|
30/03/2024
|
Uttam Dey
|
3002003WL070697
|
Uttam Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3304625390
|
|
UTTAM DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-009-006/2
()
|
3002003000NRG24300320241292513
|
30/03/2024
|
Mrinal Kanti Acharjee
|
3002003WL070697
|
Mrinal Kanti Acharjee
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3304625380
|
|
MRINAL KANTI ACHARJEE
|
UCO BANK(607066)
|
|
16
|
MATABARI
|
TR-02-003-009-006/206
()
|
3002003000NRG24300320241292514
|
30/03/2024
|
Suman Gouswami
|
3002003WL070697
|
Suman Gouswami
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3304625394
|
|
SUMAN GOSWAMI
|
CANARA BANK(508532)
|
|
17
|
MATABARI
|
TR-02-003-009-006/210
()
|
3002003000NRG24300320241292515
|
30/03/2024
|
Sefali Majumder
|
3002003WL070697
|
Sefali Majumder
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3304625389
|
|
SHEFALI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-009-006/213
()
|
3002003000NRG24300320241292517
|
30/03/2024
|
Sukla Chakraborty
|
3002003WL070697
|
Sukla Chakraborty
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3304625387
|
|
SUKLA CHAKRABORTY BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-009-006/215
()
|
3002003000NRG24300320241292518
|
30/03/2024
|
Gouri Das
|
3002003WL070697
|
Gouri Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3304625388
|
|
GOURI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-009-006/24
()
|
3002003000NRG24300320241292519
|
30/03/2024
|
Ubjhal Majuder
|
3002003WL070697
|
Ubjhal Majuder
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3304625392
|
|
UJJWAL RANI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-009-006/245
()
|
3002003000NRG24300320241292520
|
30/03/2024
|
Mampi Dey Naha
|
3002003WL070697
|
Mampi Dey Naha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3304625391
|
|
MAMPI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-009-006/3
()
|
3002003000NRG24300320241292521
|
30/03/2024
|
Subash ranjan Dutta
|
3002003WL070697
|
Subash ranjan Dutta
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3304625379
|
|
SUBHASH RANJAN DATTA
|
UNION BANK OF INDIA(508500)
|
|
23
|
MATABARI
|
TR-02-003-009-006/37
()
|
3002003000NRG24300320241292525
|
30/03/2024
|
Subrata Bardhan
|
3002003WL070697
|
Subrata Bardhan
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3304625383
|
|
SUBRATA BARDHAN
|
GENERAL POST OFFICE(607245)
|
|
24
|
MATABARI
|
TR-02-003-009-006/42
()
|
3002003000NRG24300320241292526
|
30/03/2024
|
Bani Majumder
|
3002003WL070697
|
Bani Majumder
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3304625395
|
|
BANI SUKLA DAS MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
25
|
MATABARI
|
TR-02-003-009-006/35
()
|
3002003000NRG24300320241292524
|
30/03/2024
|
Abhijit Deb
|
3002003WL070697
|
Abhijit Deb
|
00662
|
BDBL0001269
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3304625396
|
|
ABHIJIT DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25000
|
25000
|
|
|
|
|
|
|
|