|
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-02-003-020-001/10
()
|
3002003000NRG24010120241113639
|
02/01/2024
|
Pradip Namah
|
3002003WL060733
|
Pradip Namah
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902171123
|
|
PRADIP NAMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MATABARI
|
TR-02-003-020-001/12
()
|
3002003000NRG24010120241113640
|
02/01/2024
|
Anjali Rani Pal
|
3002003WL060733
|
Anjali Rani Pal
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902171112
|
|
ANJANA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-020-001/133
()
|
3002003000NRG24010120241113641
|
02/01/2024
|
Bhajan Das
|
3002003WL060733
|
Bhajan Das
|
00415
|
SBIN0009129
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1902171124
|
|
MRS RUPASI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
MATABARI
|
TR-02-003-020-001/153
()
|
3002003000NRG24010120241113642
|
02/01/2024
|
Kusumbi Nama
|
3002003WL060733
|
Kusumbi Nama
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902171110
|
|
MRS KUSUMBI NAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MATABARI
|
TR-02-003-020-001/17
()
|
3002003000NRG24010120241113643
|
02/01/2024
|
Sanjit Das
|
3002003WL060733
|
Sanjit Das
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902171129
|
|
SANJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATABARI
|
TR-02-003-020-001/20
()
|
3002003000NRG24010120241113644
|
02/01/2024
|
Nandarani Pal
|
3002003WL060733
|
Nandarani Pal
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902171109
|
|
MRS NANDA RANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MATABARI
|
TR-02-003-020-001/23
()
|
3002003000NRG24010120241113646
|
02/01/2024
|
Ratna Rani Rudra Pal
|
3002003WL060734
|
Ratna Rani Rudra Pal
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902171125
|
|
RATNA RANI RUDRAPAL
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
MATABARI
|
TR-02-003-020-001/35
()
|
3002003000NRG24010120241113645
|
02/01/2024
|
Supali Das
|
3002003WL060733
|
Supali Das
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902171120
|
|
MRS SUPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
MATABARI
|
TR-02-003-020-001/99
()
|
3002003000NRG24020120241116575
|
02/01/2024
|
Manju Das
|
3002003WL060945
|
Manju Das
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902171113
|
|
MANJU DAS
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
MATABARI
|
TR-02-003-020-001/99
()
|
3002003000NRG24020120241116574
|
02/01/2024
|
Subhash Das
|
3002003WL060945
|
Subhash Das
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902171118
|
|
MR SUBHASH DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
MATABARI
|
TR-02-003-020-002/18
()
|
3002003000NRG24010120241113656
|
02/01/2024
|
Chandan Bhowmik
|
3002003WL060735
|
Chandan Bhowmik
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902171115
|
|
CHANDAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-020-002/18
()
|
3002003000NRG24010120241113657
|
02/01/2024
|
Juma Pal Bhowmik
|
3002003WL060735
|
Juma Pal Bhowmik
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902171119
|
|
JHUMA PAL BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
MATABARI
|
TR-02-003-020-002/195
()
|
3002003000NRG24010120241113647
|
02/01/2024
|
Babul Bhowmik
|
3002003WL060734
|
Babul Bhowmik
|
00415
|
SBIN0009129
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1902171111
|
|
MR BABUL BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MATABARI
|
TR-02-003-020-002/30
()
|
3002003000NRG24010120241113648
|
02/01/2024
|
Bijoy Bhushan Das
|
3002003WL060734
|
Bijoy Bhushan Das
|
00415
|
SBIN0009129
|
904
|
904
|
Processed
|
16/03/2024
|
|
1902171126
|
|
Mr. BIJOY BHOSAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MATABARI
|
TR-02-003-020-002/47
()
|
3002003000NRG24010120241113649
|
02/01/2024
|
Anjana Banik
|
3002003WL060734
|
Anjana Banik
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902171127
|
|
MRS ANJANA BANIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MATABARI
|
TR-02-003-020-002/70
()
|
3002003000NRG24010120241113651
|
02/01/2024
|
Binabani Das
|
3002003WL060734
|
Binabani Das
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902171116
|
|
MRS BINABANI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
MATABARI
|
TR-02-003-020-002/70
()
|
3002003000NRG24010120241113650
|
02/01/2024
|
Dhirendra Das
|
3002003WL060734
|
Dhirendra Das
|
00415
|
SBIN0009129
|
2260
|
2260
|
Rejected
|
16/03/2024
|
|
1902171122
|
A/c Blocked or Frozen
|
|
|
|
18
|
MATABARI
|
TR-02-003-020-003/239
()
|
3002003000NRG24010120241113653
|
02/01/2024
|
Bipul Dey
|
3002003WL060734
|
Bipul Dey
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902171117
|
|
MR BIPUL DEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
MATABARI
|
TR-02-003-020-003/239
()
|
3002003000NRG24010120241113654
|
02/01/2024
|
Manika Das De
|
3002003WL060734
|
Manika Das De
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902171128
|
|
MANIKA DAS DE
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
MATABARI
|
TR-02-003-020-003/239
()
|
3002003000NRG24010120241113652
|
02/01/2024
|
Sunil Dey
|
3002003WL060734
|
Sunil Dey
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902171121
|
|
MR SUNIL DEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
MATABARI
|
TR-02-003-020-013/360
()
|
3002003000NRG24010120241113655
|
02/01/2024
|
Nripendra Paul
|
3002003WL060734
|
Nripendra Paul
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902171108
|
|
NRIPENDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MATABARI
|
TR-02-003-020-013/46-A
()
|
3002003000NRG24010120241113658
|
02/01/2024
|
Narayan Das
|
3002003WL060735
|
Narayan Das
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902171114
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46104
|
46104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46104
|
46104
|
|
|
|
|
|
|
|