|
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-02-003-041-001/94
()
|
3002003000NRG24110120241136714
|
11/01/2024
|
Jinaki Mrak
|
3002003WL062343
|
Jinaki Mrak
|
00415
|
SBIN0009129
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1902176250
|
|
JINAKI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-041-001/4
()
|
3002003000NRG24110120241136699
|
11/01/2024
|
Suprava Marak
|
3002003WL062343
|
Suprava Marak
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Rejected
|
16/03/2024
|
|
1902176266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MATABARI
|
TR-02-003-041-001/82
()
|
3002003000NRG24110120241136711
|
11/01/2024
|
Sambhu Kayna Marak
|
3002003WL062343
|
Sambhu Kayna Marak
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Rejected
|
16/03/2024
|
|
1902176259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MATABARI
|
TR-02-003-041-001/95
()
|
3002003000NRG24110120241136715
|
11/01/2024
|
Khistina Marak
|
3002003WL062343
|
Khistina Marak
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1902176257
|
|
KHISTINA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-041-001/10
()
|
3002003000NRG24110120241136690
|
11/01/2024
|
Jackson Marak
|
3002003WL062343
|
Jackson Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902176253
|
|
JACKSON MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-041-001/12
()
|
3002003000NRG24110120241136691
|
11/01/2024
|
Suchitra Marak
|
3002003WL062343
|
Suchitra Marak
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1902176261
|
|
SUCHITRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-041-001/13
()
|
3002003000NRG24110120241136692
|
11/01/2024
|
Youb Marak
|
3002003WL062343
|
Youb Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902176249
|
|
EUB MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-041-001/17
()
|
3002003000NRG24110120241136693
|
11/01/2024
|
Jipali Marak
|
3002003WL062343
|
Jipali Marak
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1902176262
|
|
JIPALI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-041-001/18
()
|
3002003000NRG24110120241136694
|
11/01/2024
|
Dayoudh Marak
|
3002003WL062343
|
Dayoudh Marak
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1902176258
|
|
DAYUD MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-041-001/20
()
|
3002003000NRG24110120241136695
|
11/01/2024
|
Latika Marak
|
3002003WL062343
|
Latika Marak
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1902176263
|
|
LATIKA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-041-001/22
()
|
3002003000NRG24110120241136696
|
11/01/2024
|
Nahami Marak
|
3002003WL062343
|
Nahami Marak
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1902176264
|
|
NAHAMI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-041-001/35
()
|
3002003000NRG24110120241136697
|
11/01/2024
|
Pijali Rema
|
3002003WL062343
|
Pijali Rema
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902176248
|
|
PHIJALI REMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-041-001/36
()
|
3002003000NRG24110120241136698
|
11/01/2024
|
Subati Marak
|
3002003WL062343
|
Subati Marak
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1902176265
|
|
SUBATI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-041-001/40
()
|
3002003000NRG24110120241136700
|
11/01/2024
|
Sunikha Marak
|
3002003WL062343
|
Sunikha Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1902176267
|
|
SUNIKA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
MATABARI
|
TR-02-003-041-001/41
()
|
3002003000NRG24110120241136701
|
11/01/2024
|
Archana Marak
|
3002003WL062343
|
Archana Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1902176268
|
|
ARCHANA MARAK
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
MATABARI
|
TR-02-003-041-001/46
()
|
3002003000NRG24110120241136702
|
11/01/2024
|
Ranuja Marak
|
3002003WL062343
|
Ranuja Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1902176269
|
|
RANUJA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-041-001/5
()
|
3002003000NRG24110120241136703
|
11/01/2024
|
Sabita Marak
|
3002003WL062343
|
Sabita Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1902176244
|
|
SABITA MARAK WO LT JAMENDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-041-001/51
()
|
3002003000NRG24110120241136704
|
11/01/2024
|
Titush Marak
|
3002003WL062343
|
Titush Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1902176254
|
|
MR TITUSH MARAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MATABARI
|
TR-02-003-041-001/55
()
|
3002003000NRG24110120241136705
|
11/01/2024
|
Nikhil Marak
|
3002003WL062343
|
Nikhil Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1902176245
|
|
MR NIKHIL MARAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MATABARI
|
TR-02-003-041-001/70
()
|
3002003000NRG24110120241136706
|
11/01/2024
|
Barnali Marak
|
3002003WL062343
|
Barnali Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1902176246
|
|
BARNALI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-041-001/74
()
|
3002003000NRG24110120241136707
|
11/01/2024
|
Anarson Marak
|
3002003WL062343
|
Anarson Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1902176251
|
|
ANARSON MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-041-001/75
()
|
3002003000NRG24110120241136708
|
11/01/2024
|
Sharmila Sangma Marak
|
3002003WL062343
|
Sharmila Sangma Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1902176247
|
|
SHARMILA SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-041-001/78
()
|
3002003000NRG24110120241136709
|
11/01/2024
|
Bipul Marak
|
3002003WL062343
|
Bipul Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1902176260
|
|
BIPUL CH MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-041-001/79
()
|
3002003000NRG24110120241136710
|
11/01/2024
|
Tripul Marak
|
3002003WL062343
|
Tripul Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1902176255
|
|
TRIPUL MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-041-001/86
()
|
3002003000NRG24110120241136712
|
11/01/2024
|
Prajit Marak
|
3002003WL062343
|
Prajit Marak
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1902176256
|
|
PRAJIT MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-041-001/88
()
|
3002003000NRG24110120241136713
|
11/01/2024
|
Tipton Chisim
|
3002003WL062343
|
Tipton Chisim
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1902176252
|
|
TIPTON CHISIM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|