|
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-02-003-016-005/133
()
|
3002003000NRG24160120241147209
|
16/01/2024
|
Rafik Miah
|
3002003WL062902
|
Rafik Miah
|
00048
|
BKID0005067
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996186249
|
|
RAFIK MIAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-016-006/107
()
|
3002003000NRG24160120241147516
|
16/01/2024
|
Jahara Khatun
|
3002003WL062913
|
Jahara Khatun
|
00354
|
PUNB0046220
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996186227
|
|
JAHERA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-016-003/113
()
|
3002003000NRG24160120241147205
|
16/01/2024
|
Madhabi Karmakar
|
3002003WL062902
|
Madhabi Karmakar
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
21/03/2024
|
|
1996186255
|
|
BAKUL BALA ROY KARMAKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
MATABARI
|
TR-02-003-016-003/21
()
|
3002003000NRG24160120241147513
|
16/01/2024
|
Altab Ali
|
3002003WL062913
|
Altab Ali
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996186252
|
|
ALTAB ALI & SANUJA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MATABARI
|
TR-02-003-016-003/57
()
|
3002003000NRG24160120241147382
|
16/01/2024
|
Anita Begam
|
3002003WL062908
|
Anita Begam
|
00354
|
PUNB0119820
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996186244
|
|
ANITA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MATABARI
|
TR-02-003-016-003/57
()
|
3002003000NRG24160120241147381
|
16/01/2024
|
Shukur Miah
|
3002003WL062908
|
Shukur Miah
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996186254
|
|
SUKKAR MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATABARI
|
TR-02-003-016-003/79
()
|
3002003000NRG24160120241147383
|
16/01/2024
|
Mochab Miah Sarkar
|
3002003WL062908
|
Mochab Miah Sarkar
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
21/03/2024
|
|
1996186253
|
|
MUCHAB SARKER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
MATABARI
|
TR-02-003-016-004/159
()
|
3002003000NRG24160120241147491
|
16/01/2024
|
Kazi Ramijul Hossen
|
3002003WL062911
|
Kazi Ramijul Hossen
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996186251
|
|
MR KAZI RAMIZUL HOSSAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MATABARI
|
TR-02-003-016-004/33
()
|
3002003000NRG24160120241147515
|
16/01/2024
|
Juhanara Begam
|
3002003WL062913
|
Juhanara Begam
|
00354
|
PUNB0119820
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996186243
|
|
JUHENARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MATABARI
|
TR-02-003-016-004/33
()
|
3002003000NRG24160120241147514
|
16/01/2024
|
Kaji Habibur Rahaman
|
3002003WL062913
|
Kaji Habibur Rahaman
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996186239
|
|
KAZI HABIBUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MATABARI
|
TR-02-003-016-004/52
()
|
3002003000NRG24160120241147384
|
16/01/2024
|
Sourav Kazi
|
3002003WL062908
|
Sourav Kazi
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996186258
|
|
SOURAV KAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MATABARI
|
TR-02-003-016-004/78
()
|
3002003000NRG24160120241147206
|
16/01/2024
|
Musad Miah
|
3002003WL062902
|
Musad Miah
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996186257
|
|
MUSHAD MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MATABARI
|
TR-02-003-016-005/123
()
|
3002003000NRG24160120241147493
|
16/01/2024
|
Alera Bibi
|
3002003WL062911
|
Alera Bibi
|
00354
|
PUNB0119820
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996186246
|
|
ALERA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
MATABARI
|
TR-02-003-016-005/123
()
|
3002003000NRG24160120241147492
|
16/01/2024
|
Jashim Uddin Khadim
|
3002003WL062911
|
Jashim Uddin Khadim
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996186230
|
|
JASIM UDDIN KHADIM
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-016-005/133
()
|
3002003000NRG24160120241147208
|
16/01/2024
|
Salekha Begam
|
3002003WL062902
|
Salekha Begam
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996186231
|
|
SHALEKHA BEGAM
|
HDFC BANK LTD(607152)
|
|
16
|
MATABARI
|
TR-02-003-016-005/16
()
|
3002003000NRG24160120241147210
|
16/01/2024
|
Alem Hossen
|
3002003WL062902
|
Alem Hossen
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996186228
|
|
ALEM HOSSEN MIRDHYA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-016-005/16
()
|
3002003000NRG24160120241147211
|
16/01/2024
|
Samsur Nehera
|
3002003WL062902
|
Samsur Nehera
|
00354
|
PUNB0119820
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996186256
|
|
SAMSUR NEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MATABARI
|
TR-02-003-016-005/80
()
|
3002003000NRG24160120241147212
|
16/01/2024
|
Soharab Mirdhya
|
3002003WL062902
|
Soharab Mirdhya
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996186229
|
|
SUHARAB MIRDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MATABARI
|
TR-02-003-016-006/153
()
|
3002003000NRG24160120241147385
|
16/01/2024
|
Alamgir Sarkar
|
3002003WL062908
|
Alamgir Sarkar
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996186238
|
|
ALAMGIR SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MATABARI
|
TR-02-003-016-006/213
()
|
3002003000NRG24160120241147494
|
16/01/2024
|
Litan Hossen Palowan
|
3002003WL062911
|
Litan Hossen Palowan
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996186241
|
|
LITAN HOSSEN PALOYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MATABARI
|
TR-02-003-016-006/36
()
|
3002003000NRG24160120241147386
|
16/01/2024
|
Rasid Miah Chowduri
|
3002003WL062908
|
Rasid Miah Chowduri
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996186232
|
|
RASID MIA CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MATABARI
|
TR-02-003-016-006/39
()
|
3002003000NRG24160120241147517
|
16/01/2024
|
Saheb Ali
|
3002003WL062913
|
Saheb Ali
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996186233
|
|
SAHEB ALI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MATABARI
|
TR-02-003-016-006/58
()
|
3002003000NRG24160120241147495
|
16/01/2024
|
Anura Begam
|
3002003WL062911
|
Anura Begam
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
21/03/2024
|
|
1996186234
|
|
ANURA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
MATABARI
|
TR-02-003-016-006/60
()
|
3002003000NRG24160120241147387
|
16/01/2024
|
Shahena Aktar
|
3002003WL062908
|
Shahena Aktar
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
21/03/2024
|
|
1996186235
|
|
SAHANA AKTAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
MATABARI
|
TR-02-003-016-006/80-A
()
|
3002003000NRG24160120241147388
|
16/01/2024
|
Parul Bibi
|
3002003WL062908
|
Parul Bibi
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996186236
|
|
PARUL BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
MATABARI
|
TR-02-003-016-006/85
()
|
3002003000NRG24160120241147214
|
16/01/2024
|
Sahara Bibi
|
3002003WL062902
|
Sahara Bibi
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
21/03/2024
|
|
1996186237
|
|
SHAHERA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
MATABARI
|
TR-02-003-045-002/215
()
|
3002003000NRG24160120241147497
|
16/01/2024
|
Kazi Honeymun Uddin Ahmed
|
3002003WL062911
|
Kazi Honeymun Uddin Ahmed
|
00354
|
PUNB0119820
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996186240
|
|
KAZI HONEYMUN UDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MATABARI
|
TR-02-003-045-003/212
()
|
3002003000NRG24160120241147518
|
16/01/2024
|
Tasmin Begam
|
3002003WL062913
|
Tasmin Begam
|
00354
|
PUNB0119820
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996186245
|
|
TASMIN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-045-006/238
()
|
3002003000NRG24160120241147215
|
16/01/2024
|
Dilakuch Bib
|
3002003WL062902
|
Dilakuch Bib
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996186242
|
|
DILAKUCH BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54240
|
54240
|
|
|
|
|
|
|
|
|
30
|
MATABARI
|
TR-02-003-045-002/215
()
|
3002003000NRG24160120241147496
|
16/01/2024
|
Kazi Humayun Uddin Ahmed
|
3002003WL062911
|
Kazi Humayun Uddin Ahmed
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996186247
|
|
MR KAZI HUMAYUNUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
31
|
MATABARI
|
TR-02-003-016-005/80
()
|
3002003000NRG24160120241147213
|
16/01/2024
|
Robena Begam
|
3002003WL062902
|
Robena Begam
|
00415
|
SBIN0017090
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996186248
|
|
ROBENA BEGAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
32
|
MATABARI
|
TR-02-003-016-004/78
()
|
3002003000NRG24160120241147207
|
16/01/2024
|
Nureha Bibi
|
3002003WL062902
|
Nureha Bibi
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996186250
|
|
NUREHA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62150
|
62150
|
|
|
|
|
|
|
|