|
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-02-003-027-001/52
()
|
3002003000NRG24190320241269266
|
19/03/2024
|
Fatama Bibi
|
3002003WL069424
|
Fatama Bibi
|
00354
|
PUNB0129320
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220201
|
|
FATEMA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-027-001/152
()
|
3002003000NRG24190320241269236
|
19/03/2024
|
Mani Sarkar
|
3002003WL069424
|
Mani Sarkar
|
00415
|
SBIN0000216
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220188
|
|
MANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
MATABARI
|
TR-02-003-027-001/155
()
|
3002003000NRG24190320241269238
|
19/03/2024
|
Rupali Das Sarkar
|
3002003WL069424
|
Rupali Das Sarkar
|
00415
|
SBIN0000216
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220190
|
|
MRS RUPALI DAS SARKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MATABARI
|
TR-02-003-027-001/221
()
|
3002003000NRG24190320241269256
|
19/03/2024
|
Bidhan Debnath
|
3002003WL069424
|
Bidhan Debnath
|
00415
|
SBIN0000216
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220195
|
|
MR BIDHAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-027-001/101
()
|
3002003000NRG24190320241269231
|
19/03/2024
|
SUKHAN BHOWMIK
|
3002003WL069424
|
SUKHAN BHOWMIK
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220182
|
|
SUKHEN BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
MATABARI
|
TR-02-003-027-001/109
()
|
3002003000NRG24190320241269233
|
19/03/2024
|
SWAPNA DAS
|
3002003WL069424
|
SWAPNA DAS
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220187
|
|
SWAPNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
MATABARI
|
TR-02-003-027-001/13
()
|
3002003000NRG24190320241269234
|
19/03/2024
|
KAJAL DHAR
|
3002003WL069424
|
KAJAL DHAR
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220189
|
|
KAJAL RANI DHAR
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
MATABARI
|
TR-02-003-027-001/146
()
|
3002003000NRG24190320241269235
|
19/03/2024
|
KHOKAN DAS
|
3002003WL069424
|
KHOKAN DAS
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220177
|
|
KHUKAN/DEBANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
MATABARI
|
TR-02-003-027-001/154
()
|
3002003000NRG24190320241269237
|
19/03/2024
|
KAJAL SARKAR
|
3002003WL069424
|
KAJAL SARKAR
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220205
|
|
KAJAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
MATABARI
|
TR-02-003-027-001/156
()
|
3002003000NRG24190320241269239
|
19/03/2024
|
GOPAL SARKAR
|
3002003WL069424
|
GOPAL SARKAR
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220170
|
|
GOPAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
MATABARI
|
TR-02-003-027-001/165
()
|
3002003000NRG24190320241269240
|
19/03/2024
|
ARSHAD MIAH
|
3002003WL069424
|
ARSHAD MIAH
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220179
|
|
ERSHAD MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
MATABARI
|
TR-02-003-027-001/165
()
|
3002003000NRG24190320241269241
|
19/03/2024
|
Champa Begam
|
3002003WL069424
|
Champa Begam
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220162
|
|
CHAMPA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
MATABARI
|
TR-02-003-027-001/166
()
|
3002003000NRG24190320241269242
|
19/03/2024
|
DULDL MIAH
|
3002003WL069424
|
DULDL MIAH
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220173
|
|
DULAL MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
MATABARI
|
TR-02-003-027-001/167
()
|
3002003000NRG24190320241269243
|
19/03/2024
|
RAHELA BIBI
|
3002003WL069424
|
RAHELA BIBI
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220165
|
|
RAHELA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MATABARI
|
TR-02-003-027-001/171
()
|
3002003000NRG24190320241269244
|
19/03/2024
|
SHANA BIBI
|
3002003WL069424
|
SHANA BIBI
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220160
|
|
SAHENA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
MATABARI
|
TR-02-003-027-001/175
()
|
3002003000NRG24190320241269245
|
19/03/2024
|
RABIYA KHATUN
|
3002003WL069424
|
RABIYA KHATUN
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220167
|
|
RABIA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
MATABARI
|
TR-02-003-027-001/178
()
|
3002003000NRG24190320241269246
|
19/03/2024
|
RABIYA BEGAM
|
3002003WL069424
|
RABIYA BEGAM
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220163
|
|
RABIA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
MATABARI
|
TR-02-003-027-001/185
()
|
3002003000NRG24190320241269248
|
19/03/2024
|
SANSHAR ALI PALOYAN
|
3002003WL069424
|
SANSHAR ALI PALOYAN
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220178
|
|
SANSAR ALI PALOYAN
|
CANARA BANK(508532)
|
|
19
|
MATABARI
|
TR-02-003-027-001/187
()
|
3002003000NRG24190320241269249
|
19/03/2024
|
MANAL HAK PALOYAN
|
3002003WL069424
|
MANAL HAK PALOYAN
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220168
|
|
MANAL HAQUE PALOYAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
MATABARI
|
TR-02-003-027-001/190
()
|
3002003000NRG24190320241269250
|
19/03/2024
|
RANGI BIBI
|
3002003WL069424
|
RANGI BIBI
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220172
|
|
RANGI BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
MATABARI
|
TR-02-003-027-001/197
()
|
3002003000NRG24190320241269251
|
19/03/2024
|
MANUERA BIBI
|
3002003WL069424
|
MANUERA BIBI
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220196
|
|
MANUARA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
MATABARI
|
TR-02-003-027-001/201
()
|
3002003000NRG24190320241269253
|
19/03/2024
|
SAMIR DAS
|
3002003WL069424
|
SAMIR DAS
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220204
|
|
SWAPNA BHADRA&SAMIR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
MATABARI
|
TR-02-003-027-001/219
()
|
3002003000NRG24190320241269254
|
19/03/2024
|
Sanaka Debnath Bhowmik
|
3002003WL069424
|
Sanaka Debnath Bhowmik
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220194
|
|
SANAKA DEBNATH BHOWMIK
|
IDBI BANK(607095)
|
|
24
|
MATABARI
|
TR-02-003-027-001/220
()
|
3002003000NRG24190320241269255
|
19/03/2024
|
khusad Miah
|
3002003WL069424
|
khusad Miah
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220169
|
|
KHUSAD MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
MATABARI
|
TR-02-003-027-001/31
()
|
3002003000NRG24190320241269257
|
19/03/2024
|
HARIBAL DEBNATH
|
3002003WL069424
|
HARIBAL DEBNATH
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220171
|
|
HARIBAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
MATABARI
|
TR-02-003-027-001/32
()
|
3002003000NRG24190320241269258
|
19/03/2024
|
TAPAN DAS
|
3002003WL069424
|
TAPAN DAS
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220183
|
|
TAPAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
MATABARI
|
TR-02-003-027-001/33
()
|
3002003000NRG24190320241269259
|
19/03/2024
|
SWAPAN DAS
|
3002003WL069424
|
SWAPAN DAS
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220180
|
|
SWAPAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
MATABARI
|
TR-02-003-027-001/38
()
|
3002003000NRG24190320241269260
|
19/03/2024
|
SAFAR ALI
|
3002003WL069424
|
SAFAR ALI
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220200
|
|
SAFAR ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MATABARI
|
TR-02-003-027-001/40
()
|
3002003000NRG24190320241269261
|
19/03/2024
|
HOSSEN ALI
|
3002003WL069424
|
HOSSEN ALI
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220181
|
|
HOSEN MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
MATABARI
|
TR-02-003-027-001/43
()
|
3002003000NRG24190320241269262
|
19/03/2024
|
AHANU BIBI
|
3002003WL069424
|
AHANU BIBI
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220166
|
|
ANU BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
MATABARI
|
TR-02-003-027-001/47
()
|
3002003000NRG24190320241269263
|
19/03/2024
|
NARAYAN SARKAR
|
3002003WL069424
|
NARAYAN SARKAR
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220185
|
|
NARAYAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MATABARI
|
TR-02-003-027-001/50
()
|
3002003000NRG24190320241269264
|
19/03/2024
|
Hosara Begam
|
3002003WL069424
|
Hosara Begam
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220193
|
|
HOSERA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
MATABARI
|
TR-02-003-027-001/51
()
|
3002003000NRG24190320241269265
|
19/03/2024
|
SHAHANA BIBI
|
3002003WL069424
|
SHAHANA BIBI
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220192
|
|
SHAHENA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
MATABARI
|
TR-02-003-027-001/55
()
|
3002003000NRG24190320241269267
|
19/03/2024
|
MINATI DEBNATH
|
3002003WL069424
|
MINATI DEBNATH
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220191
|
|
MINATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
MATABARI
|
TR-02-003-027-001/58
()
|
3002003000NRG24190320241269268
|
19/03/2024
|
JABADHA KHATUN
|
3002003WL069424
|
JABADHA KHATUN
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220176
|
|
JABEDA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
MATABARI
|
TR-02-003-027-001/69
()
|
3002003000NRG24190320241269269
|
19/03/2024
|
JAKIR HOSSEN
|
3002003WL069424
|
JAKIR HOSSEN
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220175
|
|
JAKIR HOSEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
MATABARI
|
TR-02-003-027-001/70
()
|
3002003000NRG24190320241269270
|
19/03/2024
|
SHAIED ALI
|
3002003WL069424
|
SHAIED ALI
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220186
|
|
SAIYAD ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
MATABARI
|
TR-02-003-027-001/71
()
|
3002003000NRG24190320241269271
|
19/03/2024
|
HANIF MIAH
|
3002003WL069424
|
HANIF MIAH
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220174
|
|
HANIF MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
MATABARI
|
TR-02-003-027-001/78
()
|
3002003000NRG24190320241269272
|
19/03/2024
|
JHOLAN DEBNATH
|
3002003WL069424
|
JHOLAN DEBNATH
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220203
|
|
JHULAN DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
MATABARI
|
TR-02-003-027-001/98
()
|
3002003000NRG24190320241269274
|
19/03/2024
|
Amal Sarkar
|
3002003WL069424
|
Amal Sarkar
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220184
|
|
AMAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MATABARI
|
TR-02-003-027-003/166
()
|
3002003000NRG24190320241269275
|
19/03/2024
|
Juma Das
|
3002003WL069424
|
Juma Das
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220164
|
|
JHUMA DAS SARKAR
|
HDFC BANK LTD(607152)
|
|
42
|
MATABARI
|
TR-02-003-027-003/92
()
|
3002003000NRG24190320241269276
|
19/03/2024
|
SAJAL BHOWMIK
|
3002003WL069424
|
SAJAL BHOWMIK
|
00459
|
ICIC00TSCBL
|
1232
|
1232
|
Processed
|
24/04/2024
|
|
3240220161
|
|
SAJAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59840
|
59840
|
|
|
|
|
|
|
|
|
43
|
MATABARI
|
TR-02-003-027-001/108
()
|
3002003000NRG24190320241269232
|
19/03/2024
|
SITA DAS
|
3002003WL069424
|
SITA DAS
|
00662
|
BDBL0001269
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220197
|
|
SITA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
MATABARI
|
TR-02-003-027-001/179
()
|
3002003000NRG24190320241269247
|
19/03/2024
|
RINUYARA BEGAM
|
3002003WL069424
|
RINUYARA BEGAM
|
00662
|
BDBL0001269
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220202
|
|
RINUYARA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
MATABARI
|
TR-02-003-027-001/199
()
|
3002003000NRG24190320241269252
|
19/03/2024
|
MAMATA BIBI
|
3002003WL069424
|
MAMATA BIBI
|
00662
|
BDBL0001269
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220199
|
|
MAMATA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
MATABARI
|
TR-02-003-027-001/95
()
|
3002003000NRG24190320241269273
|
19/03/2024
|
SANDHA SARKAR
|
3002003WL069424
|
SANDHA SARKAR
|
00662
|
BDBL0001269
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240220198
|
|
MRS SANDHYA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6336
|
6336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72512
|
72512
|
|
|
|
|
|
|
|