|
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-02-003-032-005/79
()
|
3002003000NRG24300320241295260
|
30/03/2024
|
Bulti Bibi
|
3002003WL070831
|
Bulti Bibi
|
00165
|
IBKL0001227
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616830
|
|
BULTI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-032-001/186
()
|
3002003000NRG24300320241295243
|
30/03/2024
|
Rashiya Begam
|
3002003WL070831
|
Rashiya Begam
|
00354
|
PUNB0046220
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616847
|
|
RASHIYA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-032-001/145-B
()
|
3002003000NRG24300320241295229
|
30/03/2024
|
Rafikul Alam
|
3002003WL070831
|
Rafikul Alam
|
00354
|
PUNB0119820
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616848
|
|
RAFIKUL ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-032-001/134
()
|
3002003000NRG24300320241295225
|
30/03/2024
|
Hashada Bibi
|
3002003WL070831
|
Hashada Bibi
|
00415
|
SBIN0000216
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616849
|
|
MRS HASEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MATABARI
|
TR-02-003-032-004/194
()
|
3002003000NRG24300320241295251
|
30/03/2024
|
Morchalim Hossen
|
3002003WL070831
|
Morchalim Hossen
|
00415
|
SBIN0000216
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616851
|
|
MOR CHALIM HOSSEN S/O NURUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-032-005/56
()
|
3002003000NRG24300320241295259
|
30/03/2024
|
Sakhina Begam
|
3002003WL070831
|
Sakhina Begam
|
00415
|
SBIN0000216
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616850
|
|
SAKHINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
7
|
MATABARI
|
TR-02-003-032-001/131
()
|
3002003000NRG24300320241295224
|
30/03/2024
|
Tapan Adhikari
|
3002003WL070831
|
Tapan Adhikari
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616870
|
|
TAPAN ADHIKARI S/O RANJIT ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-032-001/141
()
|
3002003000NRG24300320241295226
|
30/03/2024
|
Krishlal Das
|
3002003WL070831
|
Krishlal Das
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616859
|
|
KRISHNA LAL DAS / LANI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-032-001/144
()
|
3002003000NRG24300320241295227
|
30/03/2024
|
Apu Bhowmik
|
3002003WL070831
|
Apu Bhowmik
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Rejected
|
25/04/2024
|
|
3304616834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MATABARI
|
TR-02-003-032-001/156
()
|
3002003000NRG24300320241295234
|
30/03/2024
|
Rakhal Sarkar
|
3002003WL070831
|
Rakhal Sarkar
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616841
|
|
RAKHAL SARKAR SO KALINGA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-032-001/196
()
|
3002003000NRG24300320241295247
|
30/03/2024
|
Ramu Debnath
|
3002003WL070831
|
Ramu Debnath
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616844
|
|
MR RAMU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MATABARI
|
TR-02-003-032-001/202
()
|
3002003000NRG24300320241295248
|
30/03/2024
|
Iman Hossen
|
3002003WL070831
|
Iman Hossen
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616875
|
|
IMAN HOSSEN S/O SHAHA ALAM MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-032-001/203
()
|
3002003000NRG24300320241295249
|
30/03/2024
|
Samar Sarkar
|
3002003WL070831
|
Samar Sarkar
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616878
|
|
MR SAMAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MATABARI
|
TR-02-003-032-005/186
()
|
3002003000NRG24300320241295253
|
30/03/2024
|
Arati Das
|
3002003WL070831
|
Arati Das
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616842
|
|
ARATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-032-005/187
()
|
3002003000NRG24300320241295254
|
30/03/2024
|
Amrit Datta
|
3002003WL070831
|
Amrit Datta
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616874
|
|
AMRIT DATTA
|
IDBI BANK(607095)
|
|
16
|
MATABARI
|
TR-02-003-032-005/188
()
|
3002003000NRG24300320241295255
|
30/03/2024
|
Sanu Begam
|
3002003WL070831
|
Sanu Begam
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616843
|
|
SANU BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-032-005/189
()
|
3002003000NRG24300320241295256
|
30/03/2024
|
Swapna Rani Pal
|
3002003WL070831
|
Swapna Rani Pal
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616855
|
|
SWAPNA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-032-005/192
()
|
3002003000NRG24300320241295257
|
30/03/2024
|
Mani Rani Paul
|
3002003WL070831
|
Mani Rani Paul
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616877
|
|
MR SURESH CHANDRA RUDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MATABARI
|
TR-02-003-032-005/193
()
|
3002003000NRG24300320241295258
|
30/03/2024
|
Gouri Rani debnath
|
3002003WL070831
|
Gouri Rani debnath
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616853
|
|
GOURI RANI DEBNATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
20
|
MATABARI
|
TR-02-003-032-001/100
()
|
3002003000NRG24300320241295213
|
30/03/2024
|
Ajal Haq
|
3002003WL070831
|
Ajal Haq
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616833
|
|
AJAL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-032-001/101
()
|
3002003000NRG24300320241295214
|
30/03/2024
|
Ajad Miah
|
3002003WL070831
|
Ajad Miah
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616858
|
|
AJAD MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-032-001/102
()
|
3002003000NRG24300320241295215
|
30/03/2024
|
Anjuara Begam
|
3002003WL070831
|
Anjuara Begam
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616840
|
|
ANJUYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-032-001/109
()
|
3002003000NRG24300320241295216
|
30/03/2024
|
Tahar Miah
|
3002003WL070831
|
Tahar Miah
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616864
|
|
TAHAR MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-032-001/112-A
()
|
3002003000NRG24300320241295217
|
30/03/2024
|
Askar Ahamed
|
3002003WL070831
|
Askar Ahamed
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616861
|
|
ASKAR AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-032-001/115
()
|
3002003000NRG24300320241295218
|
30/03/2024
|
Madhuni Bibi
|
3002003WL070831
|
Madhuni Bibi
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616869
|
|
MADHU BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-032-001/116-A
()
|
3002003000NRG24300320241295219
|
30/03/2024
|
Ratan Ch Das
|
3002003WL070831
|
Ratan Ch Das
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616856
|
|
RATAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-032-001/120
()
|
3002003000NRG24300320241295220
|
30/03/2024
|
Anuar Hossen
|
3002003WL070831
|
Anuar Hossen
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616871
|
|
ANOYAR HOSSEN S/O ABDUL RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-032-001/123
()
|
3002003000NRG24300320241295221
|
30/03/2024
|
Abayadul Islam
|
3002003WL070831
|
Abayadul Islam
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616835
|
|
ABAYDUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-032-001/127
()
|
3002003000NRG24300320241295222
|
30/03/2024
|
Sukhlal Debnath
|
3002003WL070831
|
Sukhlal Debnath
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616838
|
|
SUKLAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-032-001/128
()
|
3002003000NRG24300320241295223
|
30/03/2024
|
Mamin Miah
|
3002003WL070831
|
Mamin Miah
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616865
|
|
MAMIN MIAH S/O IYACHIN MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-032-001/145
()
|
3002003000NRG24300320241295228
|
30/03/2024
|
Raimuch Miah
|
3002003WL070831
|
Raimuch Miah
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616862
|
|
RAIMUCH MIAH / RAFIKUL ALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-032-001/151
()
|
3002003000NRG24300320241295231
|
30/03/2024
|
Tulsi Adhikari
|
3002003WL070831
|
Tulsi Adhikari
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616873
|
|
TULSHI ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-032-001/153
()
|
3002003000NRG24300320241295232
|
30/03/2024
|
Anu MIah Kaji
|
3002003WL070831
|
Anu MIah Kaji
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616868
|
|
ANU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-032-001/154
()
|
3002003000NRG24300320241295233
|
30/03/2024
|
Abu Ahamadh
|
3002003WL070831
|
Abu Ahamadh
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616867
|
|
ABU AHAMMAD
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-032-001/160
()
|
3002003000NRG24300320241295235
|
30/03/2024
|
Napal Debnath
|
3002003WL070831
|
Napal Debnath
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616857
|
|
NEPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-032-001/164
()
|
3002003000NRG24300320241295236
|
30/03/2024
|
Uttam Debnath
|
3002003WL070831
|
Uttam Debnath
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616832
|
|
UTTAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-032-001/165
()
|
3002003000NRG24300320241295237
|
30/03/2024
|
Rohan Miah
|
3002003WL070831
|
Rohan Miah
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616860
|
|
Mr. RUHAN MIAH
|
INDIAN BANK(607105)
|
|
38
|
MATABARI
|
TR-02-003-032-001/167
()
|
3002003000NRG24300320241295238
|
30/03/2024
|
Litan Das
|
3002003WL070831
|
Litan Das
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616872
|
|
LITAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-032-001/173
()
|
3002003000NRG24300320241295239
|
30/03/2024
|
Arjun Debnath
|
3002003WL070831
|
Arjun Debnath
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616854
|
|
ARJUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-032-001/177
()
|
3002003000NRG24300320241295240
|
30/03/2024
|
Minar Hossen
|
3002003WL070831
|
Minar Hossen
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304616866
|
|
MR MINAR HOSEN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MATABARI
|
TR-02-003-032-001/181
()
|
3002003000NRG24300320241295241
|
30/03/2024
|
Anjali Datta
|
3002003WL070831
|
Anjali Datta
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616839
|
|
ANJALI DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-032-001/183
()
|
3002003000NRG24300320241295242
|
30/03/2024
|
Anupam Debnath
|
3002003WL070831
|
Anupam Debnath
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616836
|
|
ANUPAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-032-001/19
()
|
3002003000NRG24300320241295244
|
30/03/2024
|
Malina Bibi
|
3002003WL070831
|
Malina Bibi
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616831
|
|
MALINA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
MATABARI
|
TR-02-003-032-001/193
()
|
3002003000NRG24300320241295245
|
30/03/2024
|
Laxman Sarkar
|
3002003WL070831
|
Laxman Sarkar
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616845
|
|
LAXMAN SARKAR S/O LT MANINDRA CH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-032-001/195
()
|
3002003000NRG24300320241295246
|
30/03/2024
|
Lutfa Begam
|
3002003WL070831
|
Lutfa Begam
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616876
|
|
LUTFA BEGAM WO MD SHAHA ALAM HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-032-003/76
()
|
3002003000NRG24300320241295250
|
30/03/2024
|
Dulan Bhowmik Das
|
3002003WL070831
|
Dulan Bhowmik Das
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616863
|
|
DULAN BHOWMIK (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-032-005/112
()
|
3002003000NRG24300320241295252
|
30/03/2024
|
Khokan BIbi
|
3002003WL070831
|
Khokan BIbi
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616837
|
|
KHOKAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-032-005/96
()
|
3002003000NRG24300320241295261
|
30/03/2024
|
Sandhya Rani Pal
|
3002003WL070831
|
Sandhya Rani Pal
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616846
|
|
SANDHYA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57222
|
57222
|
|
|
|
|
|
|
|
|
49
|
MATABARI
|
TR-02-003-032-001/146
()
|
3002003000NRG24300320241295230
|
30/03/2024
|
Jilfuj Miah
|
3002003WL070831
|
Jilfuj Miah
|
00468
|
UBIN0557153
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304616852
|
|
JILPHUJ MIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96822
|
96822
|
|
|
|
|
|
|
|