|
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-02-003-028-003/21
()
|
3002003000NRG24200120241160183
|
20/01/2024
|
Arati Sarkar
|
3002003WL063637
|
Arati Sarkar
|
00415
|
SBIN0009129
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139446982
|
|
ANNESHA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-028-003/31
()
|
3002003000NRG24200120241160194
|
20/01/2024
|
Tina Pal
|
3002003WL063637
|
Tina Pal
|
00458
|
PUNB0RRBTGB
|
410
|
410
|
Rejected
|
25/03/2024
|
|
2139446983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MATABARI
|
TR-02-003-028-003/32
()
|
3002003000NRG24200120241160195
|
20/01/2024
|
MANI DAS
|
3002003WL063637
|
MANI DAS
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2139447027
|
|
MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-028-003/54
()
|
3002003000NRG24200120241160214
|
20/01/2024
|
Namita Debnath Paul
|
3002003WL063637
|
Namita Debnath Paul
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139446985
|
|
NAMITA DEBNATH PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
MATABARI
|
TR-02-003-028-003/55
()
|
3002003000NRG24200120241160215
|
20/01/2024
|
Sabita Sarkar Paul
|
3002003WL063637
|
Sabita Sarkar Paul
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139447024
|
|
SABITA SARKAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6355
|
6355
|
|
|
|
|
|
|
|
|
6
|
MATABARI
|
TR-02-003-028-003/10
()
|
3002003000NRG24200120241160173
|
20/01/2024
|
Bishnu Karmakar
|
3002003WL063637
|
Bishnu Karmakar
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
25/03/2024
|
|
2139447012
|
|
BISHNU KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-028-003/11
()
|
3002003000NRG24200120241160174
|
20/01/2024
|
Uttam Shil
|
3002003WL063637
|
Uttam Shil
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2139447021
|
|
UTTAM SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-028-003/12
()
|
3002003000NRG24200120241160175
|
20/01/2024
|
Arun Paul
|
3002003WL063637
|
Arun Paul
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139446994
|
|
ARUN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-028-003/13
()
|
3002003000NRG24200120241160176
|
20/01/2024
|
Hiran Sarkar
|
3002003WL063637
|
Hiran Sarkar
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139447023
|
|
HIRANI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
MATABARI
|
TR-02-003-028-003/14
()
|
3002003000NRG24200120241160177
|
20/01/2024
|
Gani Miah
|
3002003WL063637
|
Gani Miah
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139447009
|
|
GANI MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-028-003/15
()
|
3002003000NRG24200120241160178
|
20/01/2024
|
Sushankar Das
|
3002003WL063637
|
Sushankar Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139447028
|
|
SUSANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-028-003/16
()
|
3002003000NRG24200120241160179
|
20/01/2024
|
Narayan Sarkar
|
3002003WL063637
|
Narayan Sarkar
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139446998
|
|
NARAYAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-028-003/17
()
|
3002003000NRG24200120241160180
|
20/01/2024
|
Sudhir Paul
|
3002003WL063637
|
Sudhir Paul
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139446991
|
|
SUDHIR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-028-003/18
()
|
3002003000NRG24200120241160181
|
20/01/2024
|
Ratan Sarkar
|
3002003WL063637
|
Ratan Sarkar
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139447022
|
|
RATAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-028-003/2
()
|
3002003000NRG24200120241160182
|
20/01/2024
|
Sanjit Majumder
|
3002003WL063637
|
Sanjit Majumder
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139447017
|
|
SANJIT MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-028-003/22
()
|
3002003000NRG24200120241160184
|
20/01/2024
|
Hirak Ch. Karmakar
|
3002003WL063637
|
Hirak Ch. Karmakar
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139446987
|
|
HIRAK CH KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-028-003/23
()
|
3002003000NRG24200120241160185
|
20/01/2024
|
Swapna Majumder
|
3002003WL063637
|
Swapna Majumder
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139446997
|
|
SWAPANA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-028-003/24
()
|
3002003000NRG24200120241160186
|
20/01/2024
|
Arun Karmakar
|
3002003WL063637
|
Arun Karmakar
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139446999
|
|
ARUN KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-028-003/25
()
|
3002003000NRG24200120241160187
|
20/01/2024
|
Swadesh Bhowmik
|
3002003WL063637
|
Swadesh Bhowmik
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139447000
|
|
SWADESH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-028-003/26
()
|
3002003000NRG24200120241160188
|
20/01/2024
|
Sankar Majumder
|
3002003WL063637
|
Sankar Majumder
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139447001
|
|
SANKAR MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-028-003/27
()
|
3002003000NRG24200120241160189
|
20/01/2024
|
Nikhil Sarkar
|
3002003WL063637
|
Nikhil Sarkar
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139447002
|
|
NIKHIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-028-003/28
()
|
3002003000NRG24200120241160190
|
20/01/2024
|
Depali Sarker
|
3002003WL063637
|
Depali Sarker
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139446995
|
|
DEPALI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-028-003/3
()
|
3002003000NRG24200120241160191
|
20/01/2024
|
Ratan Majumder
|
3002003WL063637
|
Ratan Majumder
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139447003
|
|
RATAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-028-003/30
()
|
3002003000NRG24200120241160192
|
20/01/2024
|
Mitu Sarkar
|
3002003WL063637
|
Mitu Sarkar
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139447010
|
|
MITHU SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
MATABARI
|
TR-02-003-028-003/30-A
()
|
3002003000NRG24200120241160193
|
20/01/2024
|
Manju Bhowmik Sarkar
|
3002003WL063637
|
Manju Bhowmik Sarkar
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139447014
|
|
MANJU BHOWMIK SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-028-003/33
()
|
3002003000NRG24200120241160196
|
20/01/2024
|
Pakhi Pal Pakhi Pal
|
3002003WL063637
|
Pakhi Pal Pakhi Pal
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139447004
|
|
PAKHI RANI PAL
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
MATABARI
|
TR-02-003-028-003/34
()
|
3002003000NRG24200120241160197
|
20/01/2024
|
Shukla Pal
|
3002003WL063637
|
Shukla Pal
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139446988
|
|
SHUKLA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
MATABARI
|
TR-02-003-028-003/35
()
|
3002003000NRG24200120241160198
|
20/01/2024
|
Rakha Das
|
3002003WL063637
|
Rakha Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139447005
|
|
REKHA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
MATABARI
|
TR-02-003-028-003/36
()
|
3002003000NRG24200120241160199
|
20/01/2024
|
Suman Paul
|
3002003WL063637
|
Suman Paul
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139447025
|
|
SUMAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-028-003/37
()
|
3002003000NRG24200120241160200
|
20/01/2024
|
Ratna Sarker
|
3002003WL063637
|
Ratna Sarker
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139446990
|
|
RATNA DAS SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
MATABARI
|
TR-02-003-028-003/38
()
|
3002003000NRG24200120241160201
|
20/01/2024
|
Ratna Pal
|
3002003WL063637
|
Ratna Pal
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139447006
|
|
RATNA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-028-003/4
()
|
3002003000NRG24200120241160202
|
20/01/2024
|
Sudhir Sarkar
|
3002003WL063637
|
Sudhir Sarkar
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139446993
|
|
SUDHIR SARKAR
|
UCO BANK(607066)
|
|
33
|
MATABARI
|
TR-02-003-028-003/40
()
|
3002003000NRG24200120241160203
|
20/01/2024
|
Suparna Pal
|
3002003WL063637
|
Suparna Pal
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139446989
|
|
SUPARNA PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
MATABARI
|
TR-02-003-028-003/42
()
|
3002003000NRG24200120241160204
|
20/01/2024
|
Sanju Kumar Karmaker
|
3002003WL063637
|
Sanju Kumar Karmaker
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139447007
|
|
SANJU KUMAR KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-028-003/43
()
|
3002003000NRG24200120241160205
|
20/01/2024
|
Jiban Krishna Sarkar
|
3002003WL063637
|
Jiban Krishna Sarkar
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139446986
|
|
JIBAN KRISHNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-028-003/45
()
|
3002003000NRG24200120241160206
|
20/01/2024
|
Shibu Majumder
|
3002003WL063637
|
Shibu Majumder
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139446984
|
|
Mr. SHIBU MAJUMDER
|
INDIAN BANK(607105)
|
|
37
|
MATABARI
|
TR-02-003-028-003/46
()
|
3002003000NRG24200120241160207
|
20/01/2024
|
Bina Pal
|
3002003WL063637
|
Bina Pal
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139447016
|
|
BINA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
MATABARI
|
TR-02-003-028-003/47
()
|
3002003000NRG24200120241160208
|
20/01/2024
|
Sapan Mujumder
|
3002003WL063637
|
Sapan Mujumder
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139447008
|
|
SWAPAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-028-003/48
()
|
3002003000NRG24200120241160209
|
20/01/2024
|
Barun Karmakar
|
3002003WL063637
|
Barun Karmakar
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139447019
|
|
BARUN KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-028-003/49
()
|
3002003000NRG24200120241160210
|
20/01/2024
|
Sahena Bibi
|
3002003WL063637
|
Sahena Bibi
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139447020
|
|
SHAHANA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
MATABARI
|
TR-02-003-028-003/5
()
|
3002003000NRG24200120241160211
|
20/01/2024
|
Gita Shil
|
3002003WL063637
|
Gita Shil
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139447018
|
|
GITA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-028-003/52
()
|
3002003000NRG24200120241160212
|
20/01/2024
|
Kiran Chanda
|
3002003WL063637
|
Kiran Chanda
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139446992
|
|
KIRAN CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-028-003/53
()
|
3002003000NRG24200120241160213
|
20/01/2024
|
Prabir Sarkar
|
3002003WL063637
|
Prabir Sarkar
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139447026
|
|
PRABIR SRKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-028-003/6
()
|
3002003000NRG24200120241160216
|
20/01/2024
|
Sagar Majumder
|
3002003WL063637
|
Sagar Majumder
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139447013
|
|
MR SAGAR MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
45
|
MATABARI
|
TR-02-003-028-003/7
()
|
3002003000NRG24200120241160217
|
20/01/2024
|
Sunil Paul
|
3002003WL063637
|
Sunil Paul
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139447011
|
|
SUNIL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-028-003/8
()
|
3002003000NRG24200120241160218
|
20/01/2024
|
Chinu Rani Sarkar
|
3002003WL063637
|
Chinu Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139447015
|
|
CHINU RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-028-003/9
()
|
3002003000NRG24200120241160219
|
20/01/2024
|
Ratna Majumder
|
3002003WL063637
|
Ratna Majumder
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139446996
|
|
RATNA RANI DAS MAJUM
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83435
|
83435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91840
|
91840
|
|
|
|
|
|
|
|