|
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-02-003-013-009/178
()
|
3002003000NRG24260320241281831
|
28/03/2024
|
Ratna Rani Dey
|
3002003WL070077
|
Ratna Rani Dey
|
00354
|
PUNB0046220
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294556759
|
|
RATNA RANI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-013-004/35
()
|
3002003000NRG24260320241282187
|
28/03/2024
|
Jutan Debnath
|
3002003WL070091
|
Jutan Debnath
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294556757
|
|
MR JHUTAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MATABARI
|
TR-02-003-013-009/179
()
|
3002003000NRG24260320241281725
|
28/03/2024
|
Amita Charaborty Das
|
3002003WL070071
|
Amita Charaborty Das
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294556729
|
|
AMITA CHAKRABORTY (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-013-009/179
()
|
3002003000NRG24260320241281724
|
28/03/2024
|
Binay Das
|
3002003WL070071
|
Binay Das
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294556758
|
|
BINOY DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7458
|
7458
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-013-003/81
()
|
3002003000NRG24260320241281714
|
28/03/2024
|
Kalpana Das
|
3002003WL070071
|
Kalpana Das
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294556747
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-013-004/35
()
|
3002003000NRG24260320241282186
|
28/03/2024
|
Kushum Debnath
|
3002003WL070091
|
Kushum Debnath
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294556744
|
|
BHAGABAT/KUSUM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
7
|
MATABARI
|
TR-02-003-013-001/107
()
|
3002003000NRG24260320241281826
|
28/03/2024
|
Litan Das
|
3002003WL070077
|
Litan Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294556743
|
|
LITAN DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MATABARI
|
TR-02-003-013-001/107
()
|
3002003000NRG24260320241281825
|
28/03/2024
|
Matilal Das
|
3002003WL070077
|
Matilal Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294556755
|
|
MATILAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-013-001/61
()
|
3002003000NRG24260320241281827
|
28/03/2024
|
Arati Majumder
|
3002003WL070077
|
Arati Majumder
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294556750
|
|
MRS ARATI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
10
|
MATABARI
|
TR-02-003-013-001/82
()
|
3002003000NRG24260320241281828
|
28/03/2024
|
Prankrishna Pal
|
3002003WL070077
|
Prankrishna Pal
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294556745
|
|
PRANKRISHNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-013-001/82
()
|
3002003000NRG24260320241281829
|
28/03/2024
|
Sarmista
|
3002003WL070077
|
Sarmista
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294556736
|
|
SARMISHTHA DEY PAL
|
HDFC BANK LTD(607152)
|
|
12
|
MATABARI
|
TR-02-003-013-002/127
()
|
3002003000NRG24260320241281713
|
28/03/2024
|
Bina Chaduri
|
3002003WL070071
|
Bina Chaduri
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294556749
|
|
MR BISHNUPADA CHOWDHURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MATABARI
|
TR-02-003-013-002/65
()
|
3002003000NRG24260320241281830
|
28/03/2024
|
Rani Bonik
|
3002003WL070077
|
Rani Bonik
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294556748
|
|
RINA BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-013-003/46
()
|
3002003000NRG24260320241281834
|
28/03/2024
|
Babul Dey
|
3002003WL070078
|
Babul Dey
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294556733
|
|
BABUL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-013-003/46
()
|
3002003000NRG24260320241281835
|
28/03/2024
|
Milan Dey
|
3002003WL070078
|
Milan Dey
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294556746
|
|
MILAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-013-003/85
()
|
3002003000NRG24260320241281836
|
28/03/2024
|
Babul Dey
|
3002003WL070078
|
Babul Dey
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294556756
|
|
BABUL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-013-003/85
()
|
3002003000NRG24260320241281837
|
28/03/2024
|
Sefali Bhowmik Dey
|
3002003WL070078
|
Sefali Bhowmik Dey
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294556752
|
|
SHEFALI BHOWMIK (DEY)
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-013-004/18
()
|
3002003000NRG24260320241281715
|
28/03/2024
|
Arati Rani Goswami
|
3002003WL070071
|
Arati Rani Goswami
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294556737
|
|
ARATI RANI GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-013-004/18
()
|
3002003000NRG24260320241281716
|
28/03/2024
|
Laxman CH Goswami
|
3002003WL070071
|
Laxman CH Goswami
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294556731
|
|
LAKSHMAN CHANDRA GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-013-004/18
()
|
3002003000NRG24260320241281717
|
28/03/2024
|
Laxmi Goswami
|
3002003WL070071
|
Laxmi Goswami
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294556741
|
|
LAXMI GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-013-004/35
()
|
3002003000NRG24260320241282185
|
28/03/2024
|
Vagabat Debnath
|
3002003WL070091
|
Vagabat Debnath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294556735
|
|
BHAGABAT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-013-004/4
()
|
3002003000NRG24260320241281719
|
28/03/2024
|
Kalipada Roy
|
3002003WL070071
|
Kalipada Roy
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294556742
|
|
KALIPADA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-013-004/4
()
|
3002003000NRG24260320241281718
|
28/03/2024
|
Subha Rani Roy
|
3002003WL070071
|
Subha Rani Roy
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294556739
|
|
SHOBHA RANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-013-004/40
()
|
3002003000NRG24260320241281838
|
28/03/2024
|
Dipankar Sharma
|
3002003WL070078
|
Dipankar Sharma
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294556734
|
|
DIPANKAR SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-013-004/40
()
|
3002003000NRG24260320241281839
|
28/03/2024
|
Kajal Sharma
|
3002003WL070078
|
Kajal Sharma
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294556740
|
|
KAJAL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-013-004/51
()
|
3002003000NRG24260320241281720
|
28/03/2024
|
Nisikanta Debnath
|
3002003WL070071
|
Nisikanta Debnath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294556730
|
|
NISHI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-013-004/51
()
|
3002003000NRG24260320241281721
|
28/03/2024
|
Tulshi Debnath
|
3002003WL070071
|
Tulshi Debnath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294556753
|
|
TULSI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-013-004/98
()
|
3002003000NRG24260320241281723
|
28/03/2024
|
Mina Roy Saha
|
3002003WL070071
|
Mina Roy Saha
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294556751
|
|
MINA ROY SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
MATABARI
|
TR-02-003-013-004/98
()
|
3002003000NRG24260320241281722
|
28/03/2024
|
Nirmal Saha
|
3002003WL070071
|
Nirmal Saha
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294556738
|
|
NIRMAL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-013-011/179
()
|
3002003000NRG24260320241281832
|
28/03/2024
|
Uttam Das
|
3002003WL070077
|
Uttam Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294556754
|
|
UTTAM DAS S/O HARALAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-013-011/181
()
|
3002003000NRG24260320241281833
|
28/03/2024
|
Laxman Sao
|
3002003WL070077
|
Laxman Sao
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294556732
|
|
LAXMAN SHOW
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62150
|
62150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77066
|
77066
|
|
|
|
|
|
|
|