|
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-02-003-032-002/59
()
|
3002003000NRG24300320241293597
|
30/03/2024
|
Alaka Bala Das Alaka Bala Das
|
3002003WL070761
|
Alaka Bala Das Alaka Bala Das
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Rejected
|
25/04/2024
|
|
3304625871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MATABARI
|
TR-02-003-032-002/65
()
|
3002003000NRG24300320241293600
|
30/03/2024
|
Suhenara Begam
|
3002003WL070761
|
Suhenara Begam
|
00458
|
PUNB0RRBTGB
|
1773
|
1773
|
Processed
|
25/04/2024
|
|
3304625874
|
|
SUHENARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3743
|
3743
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-032-002/100
()
|
3002003000NRG24300320241293594
|
30/03/2024
|
Rabi Miah Sarkar
|
3002003WL070761
|
Rabi Miah Sarkar
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625872
|
|
RABI MIAH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-032-002/109
()
|
3002003000NRG24300320241293595
|
30/03/2024
|
Labani Bibi
|
3002003WL070761
|
Labani Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625878
|
|
LABANI BIBI WO AKASH MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-032-002/110
()
|
3002003000NRG24300320241293596
|
30/03/2024
|
Jarmila Bibi
|
3002003WL070761
|
Jarmila Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625880
|
|
JARMILA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
MATABARI
|
TR-02-003-032-002/62
()
|
3002003000NRG24300320241293598
|
30/03/2024
|
Anuyara Bibi
|
3002003WL070761
|
Anuyara Bibi
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
25/04/2024
|
|
3304625865
|
|
ANUYARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-032-002/63
()
|
3002003000NRG24300320241293599
|
30/03/2024
|
Manuyara Bagam
|
3002003WL070761
|
Manuyara Bagam
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
25/04/2024
|
|
3304625870
|
|
MINUYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-032-002/70
()
|
3002003000NRG24300320241293601
|
30/03/2024
|
Majeda Khatun
|
3002003WL070761
|
Majeda Khatun
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
25/04/2024
|
|
3304625866
|
|
MAJEDA KHATUN WO FIRAN MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-032-002/74
()
|
3002003000NRG24300320241293602
|
30/03/2024
|
Mairam Bibi
|
3002003WL070761
|
Mairam Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625875
|
|
MAIRAM BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
MATABARI
|
TR-02-003-032-002/76
()
|
3002003000NRG24300320241293603
|
30/03/2024
|
Hosena Bibi
|
3002003WL070761
|
Hosena Bibi
|
00458
|
UTBI0RRBTGB
|
1576
|
1576
|
Processed
|
25/04/2024
|
|
3304625876
|
|
HASENA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
MATABARI
|
TR-02-003-032-002/77
()
|
3002003000NRG24300320241293604
|
30/03/2024
|
Bhajan Kr. Das
|
3002003WL070761
|
Bhajan Kr. Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625868
|
|
BHAJAN KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-032-002/79
()
|
3002003000NRG24300320241293605
|
30/03/2024
|
Mubarak MIah
|
3002003WL070761
|
Mubarak MIah
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625873
|
|
MUBARAK MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-032-002/82
()
|
3002003000NRG24300320241293606
|
30/03/2024
|
Maya Rani Das
|
3002003WL070761
|
Maya Rani Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625877
|
|
MAYARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-032-002/86
()
|
3002003000NRG24300320241293607
|
30/03/2024
|
Manuyara Begam
|
3002003WL070761
|
Manuyara Begam
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625869
|
|
MONOYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-032-002/87
()
|
3002003000NRG24300320241293608
|
30/03/2024
|
Safar Bhanu
|
3002003WL070761
|
Safar Bhanu
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625879
|
|
SAFAR BANU
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-032-002/92
()
|
3002003000NRG24300320241293609
|
30/03/2024
|
Abdul Gafur
|
3002003WL070761
|
Abdul Gafur
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625867
|
|
ABDUL GAFUR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26595
|
26595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30338
|
30338
|
|
|
|
|
|
|
|