|
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-02-003-016-004/201
()
|
3002003000NRG24270220241231792
|
27/02/2024
|
Rakhi Begam
|
3002003WL067542
|
Rakhi Begam
|
00165
|
IBKL0001227
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030830
|
|
RAKHI BEGAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-045-003/214
()
|
3002003000NRG24270220241231825
|
27/02/2024
|
Mahir Hossain
|
3002003WL067542
|
Mahir Hossain
|
00354
|
PUNB0046220
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030836
|
|
MAHIR HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-016-004/104
()
|
3002003000NRG24270220241231772
|
27/02/2024
|
Ramu Chandra Das
|
3002003WL067542
|
Ramu Chandra Das
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030829
|
|
RAMU CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-016-004/105
()
|
3002003000NRG24270220241231773
|
27/02/2024
|
Subhasi Das
|
3002003WL067542
|
Subhasi Das
|
00354
|
PUNB0119820
|
1400
|
1400
|
Rejected
|
20/04/2024
|
|
3162030816
|
A/c Blocked or Frozen
|
|
|
|
5
|
MATABARI
|
TR-02-003-016-004/107
()
|
3002003000NRG24270220241231774
|
27/02/2024
|
Mihir Miah
|
3002003WL067542
|
Mihir Miah
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030838
|
|
MIHIR MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MATABARI
|
TR-02-003-016-004/108
()
|
3002003000NRG24270220241231775
|
27/02/2024
|
Jiban Krishna Deb
|
3002003WL067542
|
Jiban Krishna Deb
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030813
|
|
JIBAN KRISHNA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-016-004/13
()
|
3002003000NRG24270220241231776
|
27/02/2024
|
Purnima Natta Das
|
3002003WL067542
|
Purnima Natta Das
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030798
|
|
SMT.PURNIMA NATTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MATABARI
|
TR-02-003-016-004/148
()
|
3002003000NRG24270220241231778
|
27/02/2024
|
Sandhya Das
|
3002003WL067542
|
Sandhya Das
|
00354
|
PUNB0119820
|
1400
|
1400
|
Rejected
|
20/04/2024
|
|
3162030788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MATABARI
|
TR-02-003-016-004/15
()
|
3002003000NRG24270220241231779
|
27/02/2024
|
Sunil Ch Paul
|
3002003WL067542
|
Sunil Ch Paul
|
00354
|
PUNB0119820
|
1400
|
1400
|
Rejected
|
20/04/2024
|
|
3162030799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MATABARI
|
TR-02-003-016-004/150
()
|
3002003000NRG24270220241231780
|
27/02/2024
|
Mamin Hossen
|
3002003WL067542
|
Mamin Hossen
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030790
|
|
Mr. MAMIN HOSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MATABARI
|
TR-02-003-016-004/154
()
|
3002003000NRG24270220241231781
|
27/02/2024
|
Maleka Begam
|
3002003WL067542
|
Maleka Begam
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030814
|
|
MALEKA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MATABARI
|
TR-02-003-016-004/164
()
|
3002003000NRG24270220241231782
|
27/02/2024
|
Ajufa Begam
|
3002003WL067542
|
Ajufa Begam
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030826
|
|
AJUFA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MATABARI
|
TR-02-003-016-004/165
()
|
3002003000NRG24270220241231783
|
27/02/2024
|
Jyotshna Das
|
3002003WL067542
|
Jyotshna Das
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030824
|
|
JYOSNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
MATABARI
|
TR-02-003-016-004/17
()
|
3002003000NRG24270220241231784
|
27/02/2024
|
Jhanto NattaDas
|
3002003WL067542
|
Jhanto NattaDas
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030796
|
|
JANTU NATTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MATABARI
|
TR-02-003-016-004/170
()
|
3002003000NRG24270220241231785
|
27/02/2024
|
Reshmi Ray Das
|
3002003WL067542
|
Reshmi Ray Das
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030786
|
|
RESHMI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MATABARI
|
TR-02-003-016-004/178
()
|
3002003000NRG24270220241231786
|
27/02/2024
|
Rahamat Ulla
|
3002003WL067542
|
Rahamat Ulla
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030794
|
|
RAHAMAT ULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MATABARI
|
TR-02-003-016-004/180
()
|
3002003000NRG24270220241231787
|
27/02/2024
|
Ambad Hosen
|
3002003WL067542
|
Ambad Hosen
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030792
|
|
MR AMBAD HOSEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MATABARI
|
TR-02-003-016-004/184
()
|
3002003000NRG24270220241231788
|
27/02/2024
|
Nehara Begam
|
3002003WL067542
|
Nehara Begam
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030793
|
|
MRS NEHARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MATABARI
|
TR-02-003-016-004/188
()
|
3002003000NRG24270220241231789
|
27/02/2024
|
Dulal Das
|
3002003WL067542
|
Dulal Das
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030818
|
|
DULAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MATABARI
|
TR-02-003-016-004/199
()
|
3002003000NRG24270220241231791
|
27/02/2024
|
Anita Natta
|
3002003WL067542
|
Anita Natta
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030820
|
|
ANITA NATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MATABARI
|
TR-02-003-016-004/202
()
|
3002003000NRG24270220241231793
|
27/02/2024
|
Surajit Sarkar
|
3002003WL067542
|
Surajit Sarkar
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030797
|
|
SANTI MOY SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MATABARI
|
TR-02-003-016-004/22
()
|
3002003000NRG24270220241231794
|
27/02/2024
|
Rushiya Bibi
|
3002003WL067542
|
Rushiya Bibi
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030800
|
|
RUSHIYA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
MATABARI
|
TR-02-003-016-004/23
()
|
3002003000NRG24270220241231795
|
27/02/2024
|
Raj Bihari Shil
|
3002003WL067542
|
Raj Bihari Shil
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030801
|
|
RAJIB HARI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MATABARI
|
TR-02-003-016-004/24-A
()
|
3002003000NRG24270220241231796
|
27/02/2024
|
Ratan Das
|
3002003WL067542
|
Ratan Das
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030819
|
|
RATAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MATABARI
|
TR-02-003-016-004/28
()
|
3002003000NRG24270220241231797
|
27/02/2024
|
Sabita Shil
|
3002003WL067542
|
Sabita Shil
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030802
|
|
SABITA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MATABARI
|
TR-02-003-016-004/29
()
|
3002003000NRG24270220241231798
|
27/02/2024
|
Nagendra Das
|
3002003WL067542
|
Nagendra Das
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030803
|
|
NOGENDRA CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
MATABARI
|
TR-02-003-016-004/31
()
|
3002003000NRG24270220241231799
|
27/02/2024
|
Shibu Chanda
|
3002003WL067542
|
Shibu Chanda
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030804
|
|
SHIBU CHANDA & JAYA CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MATABARI
|
TR-02-003-016-004/32
()
|
3002003000NRG24270220241231800
|
27/02/2024
|
Gopal Das
|
3002003WL067542
|
Gopal Das
|
00354
|
PUNB0119820
|
1400
|
1400
|
Rejected
|
20/04/2024
|
|
3162030805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MATABARI
|
TR-02-003-016-004/34
()
|
3002003000NRG24270220241231801
|
27/02/2024
|
Bakul Bala Das
|
3002003WL067542
|
Bakul Bala Das
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030789
|
|
BAKUL BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MATABARI
|
TR-02-003-016-004/36
()
|
3002003000NRG24270220241231802
|
27/02/2024
|
Tufayel Ahmmed Sarkar
|
3002003WL067542
|
Tufayel Ahmmed Sarkar
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030806
|
|
TUPHAL AHAMAD SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MATABARI
|
TR-02-003-016-004/37
()
|
3002003000NRG24270220241231803
|
27/02/2024
|
Mantu Natta Das
|
3002003WL067542
|
Mantu Natta Das
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030815
|
|
MANTU NATTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MATABARI
|
TR-02-003-016-004/38
()
|
3002003000NRG24270220241231804
|
27/02/2024
|
Khalon Shil
|
3002003WL067542
|
Khalon Shil
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030791
|
|
KHELAN SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
MATABARI
|
TR-02-003-016-004/39
()
|
3002003000NRG24270220241231805
|
27/02/2024
|
Dipali Shil
|
3002003WL067542
|
Dipali Shil
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030787
|
|
DIPALI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MATABARI
|
TR-02-003-016-004/41
()
|
3002003000NRG24270220241231806
|
27/02/2024
|
Marani Das
|
3002003WL067542
|
Marani Das
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030807
|
|
MARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MATABARI
|
TR-02-003-016-004/45
()
|
3002003000NRG24270220241231807
|
27/02/2024
|
Bishakha Rani Das
|
3002003WL067542
|
Bishakha Rani Das
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030828
|
|
BISAKHA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
MATABARI
|
TR-02-003-016-004/46-A
()
|
3002003000NRG24270220241231808
|
27/02/2024
|
Ashim Chanda
|
3002003WL067542
|
Ashim Chanda
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030795
|
|
ASIM CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MATABARI
|
TR-02-003-016-004/60
()
|
3002003000NRG24270220241231810
|
27/02/2024
|
Akhi Rani Ghosh
|
3002003WL067542
|
Akhi Rani Ghosh
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030825
|
|
ANKHI RANI GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MATABARI
|
TR-02-003-016-004/62
()
|
3002003000NRG24270220241231811
|
27/02/2024
|
Kabir Hossen Kazi
|
3002003WL067542
|
Kabir Hossen Kazi
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030809
|
|
KABIR HOSSAIN KAZI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MATABARI
|
TR-02-003-016-004/64
()
|
3002003000NRG24270220241231812
|
27/02/2024
|
Hari Dasi Natta Das
|
3002003WL067542
|
Hari Dasi Natta Das
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030808
|
|
SMT.HARIDASI NATTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MATABARI
|
TR-02-003-016-004/72
()
|
3002003000NRG24270220241231814
|
27/02/2024
|
Aapni Begam
|
3002003WL067542
|
Aapni Begam
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030810
|
|
APNI BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
MATABARI
|
TR-02-003-016-004/86
()
|
3002003000NRG24270220241231815
|
27/02/2024
|
Jaiful Bibi
|
3002003WL067542
|
Jaiful Bibi
|
00354
|
PUNB0119820
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162030785
|
|
JAIPHAL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MATABARI
|
TR-02-003-016-004/89
()
|
3002003000NRG24270220241231816
|
27/02/2024
|
Anich Ahamed
|
3002003WL067542
|
Anich Ahamed
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030811
|
|
ANICH AHAMMAD
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-016-004/94
()
|
3002003000NRG24270220241231818
|
27/02/2024
|
Pradip Ghosh
|
3002003WL067542
|
Pradip Ghosh
|
00354
|
PUNB0119820
|
1400
|
1400
|
Rejected
|
20/04/2024
|
|
3162030812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
MATABARI
|
TR-02-003-045-003/203
()
|
3002003000NRG24270220241231819
|
27/02/2024
|
Jogamaya Shil
|
3002003WL067542
|
Jogamaya Shil
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030827
|
|
JOGAMAYA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MATABARI
|
TR-02-003-045-003/207
()
|
3002003000NRG24270220241231820
|
27/02/2024
|
Kishan Hossein
|
3002003WL067542
|
Kishan Hossein
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030821
|
|
KRISHAN HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MATABARI
|
TR-02-003-045-003/209
()
|
3002003000NRG24270220241231821
|
27/02/2024
|
Ajoy Sarkar
|
3002003WL067542
|
Ajoy Sarkar
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030817
|
|
AJOY SARKAR S/O NIL RAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MATABARI
|
TR-02-003-045-003/210
()
|
3002003000NRG24270220241231822
|
27/02/2024
|
Kuhinoor Begam
|
3002003WL067542
|
Kuhinoor Begam
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030823
|
|
KUHINOOR BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MATABARI
|
TR-02-003-045-003/211
()
|
3002003000NRG24270220241231823
|
27/02/2024
|
Suriya Begam
|
3002003WL067542
|
Suriya Begam
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030822
|
|
SURIYA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63800
|
63800
|
|
|
|
|
|
|
|
|
49
|
MATABARI
|
TR-02-003-016-004/141
()
|
3002003000NRG24270220241231777
|
27/02/2024
|
Jyotsna Rani Deb
|
3002003WL067542
|
Jyotsna Rani Deb
|
00415
|
SBIN0000216
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030837
|
|
MRS JYOTSNA RANI DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
50
|
MATABARI
|
TR-02-003-016-004/190
()
|
3002003000NRG24270220241231790
|
27/02/2024
|
Jhuma Sen Shil
|
3002003WL067542
|
Jhuma Sen Shil
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030831
|
|
JHUMA SEN SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
51
|
MATABARI
|
TR-02-003-016-004/59
()
|
3002003000NRG24270220241231809
|
27/02/2024
|
Puspa Rani Das
|
3002003WL067542
|
Puspa Rani Das
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Rejected
|
20/04/2024
|
|
3162030835
|
Account closed
|
|
|
|
52
|
MATABARI
|
TR-02-003-016-004/70
()
|
3002003000NRG24270220241231813
|
27/02/2024
|
Maya Natta Das
|
3002003WL067542
|
Maya Natta Das
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030834
|
|
MAYA NATTA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
MATABARI
|
TR-02-003-016-004/90
()
|
3002003000NRG24270220241231817
|
27/02/2024
|
Khushi Bala Ghosh
|
3002003WL067542
|
Khushi Bala Ghosh
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030832
|
|
KHUSHI BALA GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
MATABARI
|
TR-02-003-045-003/213
()
|
3002003000NRG24270220241231824
|
27/02/2024
|
Payel Deb Sarkar
|
3002003WL067542
|
Payel Deb Sarkar
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162030833
|
|
PAYEL DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75000
|
75000
|
|
|
|
|
|
|
|