|
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-02-003-026-002/94
()
|
3002003000NRG24280320241288590
|
28/03/2024
|
Swapan Debnath
|
3002003WL070464
|
Swapan Debnath
|
00078
|
CNRB0003484
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
3294561174
|
|
SWAPAN DEBNATH
|
CANARA BANK(508532)
|
|
2
|
MATABARI
|
TR-02-003-026-005/199
()
|
3002003000NRG24280320241288608
|
28/03/2024
|
Jadab Datta
|
3002003WL070468
|
Jadab Datta
|
00078
|
CNRB0003484
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294561173
|
|
JADAB DATTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-026-003/152
()
|
3002003000NRG24280320241288613
|
28/03/2024
|
Sanjoy Debnath
|
3002003WL070469
|
Sanjoy Debnath
|
00165
|
IBKL0001227
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294561172
|
|
SANJOY DEBNATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-026-002/58
()
|
3002003000NRG24280320241288596
|
28/03/2024
|
KABIR HOSAN
|
3002003WL070466
|
KABIR HOSAN
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294561179
|
|
KABIR HOSAN
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-026-003/62
()
|
3002003000NRG24280320241288597
|
28/03/2024
|
Shri Malu Miah
|
3002003WL070466
|
Shri Malu Miah
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294561177
|
|
MALU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
6
|
MATABARI
|
TR-02-003-026-002/134
()
|
3002003000NRG24280320241288595
|
28/03/2024
|
Golapjan Bibi
|
3002003WL070466
|
Golapjan Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294561189
|
|
GOLAP JAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-026-002/138
()
|
3002003000NRG24280320241288604
|
28/03/2024
|
Shamal Bhomik
|
3002003WL070468
|
Shamal Bhomik
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294561195
|
|
SHYAMAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-026-002/215
()
|
3002003000NRG24280320241288584
|
28/03/2024
|
Ananda Das
|
3002003WL070464
|
Ananda Das
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
3294561182
|
|
ANANDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-026-002/234
()
|
3002003000NRG24280320241288585
|
28/03/2024
|
kanika Biswas
|
3002003WL070464
|
kanika Biswas
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294561184
|
|
MISS KANIKA BISWAS DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
MATABARI
|
TR-02-003-026-002/37
()
|
3002003000NRG24280320241288605
|
28/03/2024
|
Anra Bibi
|
3002003WL070468
|
Anra Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294561183
|
|
ANRA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-026-002/4
()
|
3002003000NRG24280320241288586
|
28/03/2024
|
Dipali Das
|
3002003WL070464
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294561192
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-026-002/42
()
|
3002003000NRG24280320241288606
|
28/03/2024
|
Kajal Bhowmik
|
3002003WL070468
|
Kajal Bhowmik
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294561187
|
|
KAJAL BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
MATABARI
|
TR-02-003-026-002/76
()
|
3002003000NRG24280320241288611
|
28/03/2024
|
Khusid Miah
|
3002003WL070469
|
Khusid Miah
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294561178
|
|
KHORSID MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-026-002/88
()
|
3002003000NRG24280320241288587
|
28/03/2024
|
Abdul Ohab
|
3002003WL070464
|
Abdul Ohab
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294561180
|
|
ABDUL OHAB
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-026-002/88
()
|
3002003000NRG24280320241288588
|
28/03/2024
|
Juhara Bibi
|
3002003WL070464
|
Juhara Bibi
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
3294561191
|
|
JAHURA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-026-002/94
()
|
3002003000NRG24280320241288589
|
28/03/2024
|
Sankari Debnath
|
3002003WL070464
|
Sankari Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294561193
|
|
SHANKARI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-026-003/1
()
|
3002003000NRG24280320241288607
|
28/03/2024
|
Marani Debnath
|
3002003WL070468
|
Marani Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294561188
|
|
MARANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-026-003/110
()
|
3002003000NRG24280320241288612
|
28/03/2024
|
Namita Saha
|
3002003WL070469
|
Namita Saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294561185
|
|
NAMITA SAHA
|
HDFC BANK LTD(607152)
|
|
19
|
MATABARI
|
TR-02-003-026-005/112
()
|
3002003000NRG24280320241288614
|
28/03/2024
|
Dabasish Podder
|
3002003WL070469
|
Dabasish Podder
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294561198
|
|
DEBASISH PODDER
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-026-005/3
()
|
3002003000NRG24280320241288593
|
28/03/2024
|
Chaya Sarkar
|
3002003WL070464
|
Chaya Sarkar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294561186
|
|
CHAYA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
MATABARI
|
TR-02-003-026-006/12
()
|
3002003000NRG24280320241288609
|
28/03/2024
|
Anjurani Das
|
3002003WL070468
|
Anjurani Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294561190
|
|
ANJU RANI DAS
|
BANK OF INDIA(508505)
|
|
22
|
MATABARI
|
TR-02-003-026-006/33
()
|
3002003000NRG24280320241288610
|
28/03/2024
|
Banamali Saha
|
3002003WL070468
|
Banamali Saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294561197
|
|
BANAMALI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-026-006/4
()
|
3002003000NRG24280320241288598
|
28/03/2024
|
Kutti Bibi
|
3002003WL070466
|
Kutti Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294561194
|
|
KUTTI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-026-006/59
()
|
3002003000NRG24280320241288600
|
28/03/2024
|
Surjaban Bibi
|
3002003WL070466
|
Surjaban Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294561196
|
|
SURJYABAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-026-006/60-B
()
|
3002003000NRG24280320241288601
|
28/03/2024
|
Rupiya Begam
|
3002003WL070466
|
Rupiya Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294561181
|
|
RUPIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43844
|
43844
|
|
|
|
|
|
|
|
|
26
|
MATABARI
|
TR-02-003-026-006/40
()
|
3002003000NRG24280320241288599
|
28/03/2024
|
Maya Bibi
|
3002003WL070466
|
Maya Bibi
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294561171
|
|
MAYA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
27
|
MATABARI
|
TR-02-003-026-005/205
()
|
3002003000NRG24280320241288591
|
28/03/2024
|
Bhajan Debnath
|
3002003WL070464
|
Bhajan Debnath
|
00468
|
UBIN0557153
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294561175
|
|
BHAJAN DEBNATH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MATABARI
|
TR-02-003-026-005/205
()
|
3002003000NRG24280320241288592
|
28/03/2024
|
Maharani Debnath
|
3002003WL070464
|
Maharani Debnath
|
00468
|
UBIN0557153
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
3294561176
|
|
MAHARANI DEBNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3842
|
3842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60116
|
60116
|
|
|
|
|
|
|
|