|
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-02-003-032-001/156
()
|
3002003000NRG24190220241216001
|
19/02/2024
|
Rakhal Sarkar
|
3002003WL066654
|
Rakhal Sarkar
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
14/04/2024
|
|
2938975184
|
|
RAKHAL SARKAR SO KALINGA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MATABARI
|
TR-02-003-032-001/205
()
|
3002003000NRG24190220241216008
|
19/02/2024
|
Farok Hossen Kaji
|
3002003WL066654
|
Farok Hossen Kaji
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
14/04/2024
|
|
2938975188
|
|
FAROK HOSSEN KAJI SO TAHAJAT MIAH KAZI
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-032-001/206
()
|
3002003000NRG24190220241216009
|
19/02/2024
|
Joydeb Chandra Debnath
|
3002003WL066654
|
Joydeb Chandra Debnath
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2938975200
|
|
MR JOYDEB CHANDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MATABARI
|
TR-02-003-032-001/24
()
|
3002003000NRG24190220241216011
|
19/02/2024
|
Shefali Adhikari
|
3002003WL066654
|
Shefali Adhikari
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2938975195
|
|
SHEPHALI ADHIKARI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7880
|
7880
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-032-001/151
()
|
3002003000NRG24190220241215998
|
19/02/2024
|
Tulsi Adhikari
|
3002003WL066654
|
Tulsi Adhikari
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
14/04/2024
|
|
2938975199
|
|
TULSHI ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-032-001/153
()
|
3002003000NRG24190220241215999
|
19/02/2024
|
Anu MIah Kaji
|
3002003WL066654
|
Anu MIah Kaji
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
14/04/2024
|
|
2938975196
|
|
ANU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-032-001/154
()
|
3002003000NRG24190220241216000
|
19/02/2024
|
Abu Ahamadh
|
3002003WL066654
|
Abu Ahamadh
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
14/04/2024
|
|
2938975192
|
|
ABU AHAMMAD
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-032-001/160
()
|
3002003000NRG24190220241216002
|
19/02/2024
|
Napal Debnath
|
3002003WL066654
|
Napal Debnath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
14/04/2024
|
|
2938975191
|
|
NEPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-032-001/164
()
|
3002003000NRG24190220241216003
|
19/02/2024
|
Uttam Debnath
|
3002003WL066654
|
Uttam Debnath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
14/04/2024
|
|
2938975202
|
|
UTTAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-032-001/165
()
|
3002003000NRG24190220241216004
|
19/02/2024
|
Rohan Miah
|
3002003WL066654
|
Rohan Miah
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2938975194
|
|
Mr. RUHAN MIAH
|
INDIAN BANK(607105)
|
|
11
|
MATABARI
|
TR-02-003-032-001/167
()
|
3002003000NRG24190220241216005
|
19/02/2024
|
Litan Das
|
3002003WL066654
|
Litan Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
14/04/2024
|
|
2938975193
|
|
LITAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-032-001/173
()
|
3002003000NRG24190220241216006
|
19/02/2024
|
Arjun Debnath
|
3002003WL066654
|
Arjun Debnath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
14/04/2024
|
|
2938975189
|
|
ARJUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-032-001/177
()
|
3002003000NRG24190220241216007
|
19/02/2024
|
Minar Hossen
|
3002003WL066654
|
Minar Hossen
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2938975198
|
|
MR MINAR HOSEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MATABARI
|
TR-02-003-032-001/23
()
|
3002003000NRG24190220241216010
|
19/02/2024
|
Bimal Adhikari
|
3002003WL066654
|
Bimal Adhikari
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
14/04/2024
|
|
2938975197
|
|
BIMAL ADHIKARYN / NIMARANI ADHIKARY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-032-001/3
()
|
3002003000NRG24190220241216012
|
19/02/2024
|
Sunil Pal
|
3002003WL066654
|
Sunil Pal
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
14/04/2024
|
|
2938975201
|
|
SUNIL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-032-001/31-A
()
|
3002003000NRG24190220241216013
|
19/02/2024
|
Rabindra Chandra Sarkar
|
3002003WL066654
|
Rabindra Chandra Sarkar
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
14/04/2024
|
|
2938975187
|
|
RABINDRA CH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-032-001/34
()
|
3002003000NRG24190220241216014
|
19/02/2024
|
Nani Gopal Debnath
|
3002003WL066654
|
Nani Gopal Debnath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
14/04/2024
|
|
2938975183
|
|
NANI GOPAL DEBNATH / GITA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-032-001/64
()
|
3002003000NRG24190220241216015
|
19/02/2024
|
Prabhat Debnath
|
3002003WL066654
|
Prabhat Debnath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
14/04/2024
|
|
2938975190
|
|
PRABHAT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-032-001/66
()
|
3002003000NRG24190220241216016
|
19/02/2024
|
Ratan Ch. Deb
|
3002003WL066654
|
Ratan Ch. Deb
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
14/04/2024
|
|
2938975185
|
|
RATAN CH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-032-003/70
()
|
3002003000NRG24190220241216017
|
19/02/2024
|
Bhanecha Bagam
|
3002003WL066654
|
Bhanecha Bagam
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
14/04/2024
|
|
2938975186
|
|
BHANECHHA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31520
|
31520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39400
|
39400
|
|
|
|
|
|
|
|