|
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-02-003-025-003/91
()
|
3002003000NRG24110320241253101
|
11/03/2024
|
Madhabi Das
|
3002003WL068568
|
Madhabi Das
|
00048
|
BKID0005067
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
3240508982
|
|
MADHABI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-025-003/101
()
|
3002003000NRG24110320241253088
|
11/03/2024
|
Subrata Das
|
3002003WL068568
|
Subrata Das
|
00354
|
PUNB0046220
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
3240508980
|
|
SUBRATA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-025-003/97
()
|
3002003000NRG24110320241253102
|
11/03/2024
|
JOYANTI ROY
|
3002003WL068568
|
JOYANTI ROY
|
00415
|
SBIN0000216
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
3240508981
|
|
MRS JAYANTI ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-025-003/212
()
|
3002003000NRG24110320241253097
|
11/03/2024
|
Ramkrishna Saha
|
3002003WL068568
|
Ramkrishna Saha
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
3240508994
|
|
RAM KRISHNA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-025-003/103
()
|
3002003000NRG24110320241253089
|
11/03/2024
|
SABITA SUTRADHAR
|
3002003WL068568
|
SABITA SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
3240508991
|
|
SABITA SUTRADHAR
|
BANK OF INDIA(508505)
|
|
6
|
MATABARI
|
TR-02-003-025-003/107
()
|
3002003000NRG24110320241253090
|
11/03/2024
|
BHALOBASHA SUTRADHAR
|
3002003WL068568
|
BHALOBASHA SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
3240508983
|
|
Mrs. BHALABASA SUTRADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MATABARI
|
TR-02-003-025-003/109
()
|
3002003000NRG24110320241253091
|
11/03/2024
|
REKHA DEBNATH
|
3002003WL068568
|
REKHA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
3240508985
|
|
REKHA DEDNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-025-003/154
()
|
3002003000NRG24110320241253092
|
11/03/2024
|
NAMITA SARKAR
|
3002003WL068568
|
NAMITA SARKAR
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
3240508988
|
|
NAMITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-025-003/175
()
|
3002003000NRG24110320241253093
|
11/03/2024
|
ANCHAL SARKAR
|
3002003WL068568
|
ANCHAL SARKAR
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
3240508992
|
|
ANCHAL SARKAR
|
CANARA BANK(508532)
|
|
10
|
MATABARI
|
TR-02-003-025-003/19
()
|
3002003000NRG24110320241253094
|
11/03/2024
|
KHOKAN ROY
|
3002003WL068568
|
KHOKAN ROY
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
3240508990
|
|
KHOKAN ROY
|
BANK OF INDIA(508505)
|
|
11
|
MATABARI
|
TR-02-003-025-003/203
()
|
3002003000NRG24110320241253095
|
11/03/2024
|
Bandana Sutradhar
|
3002003WL068568
|
Bandana Sutradhar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
3240508993
|
|
BANDANA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
MATABARI
|
TR-02-003-025-003/206
()
|
3002003000NRG24110320241253096
|
11/03/2024
|
Tutan Roy
|
3002003WL068568
|
Tutan Roy
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
3240508995
|
|
TUTAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-025-003/22
()
|
3002003000NRG24110320241253098
|
11/03/2024
|
MINATI ROY
|
3002003WL068568
|
MINATI ROY
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
3240508986
|
|
MINATI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-025-003/72
()
|
3002003000NRG24110320241253099
|
11/03/2024
|
SANTU SARKAR
|
3002003WL068568
|
SANTU SARKAR
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
3240508989
|
|
SENTU SARKER S/O KALIPADA SARKER
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-025-003/79
()
|
3002003000NRG24110320241253100
|
11/03/2024
|
BIPULA SUTRADHAR
|
3002003WL068568
|
BIPULA SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
3240508984
|
|
BIPULA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
MATABARI
|
TR-02-003-025-003/99
()
|
3002003000NRG24110320241253103
|
11/03/2024
|
SUMATI SUTRADHAR
|
3002003WL068568
|
SUMATI SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
3240508987
|
|
SUMATI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|