|
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-02-003-014-002/45-A
()
|
3002003000NRG24200120241161129
|
20/01/2024
|
Chandan Rasraj Datta
|
3002003WL063672
|
Chandan Rasraj Datta
|
00354
|
PUNB0046220
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139447542
|
|
CHANDAN RASRAJ DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-014-004/21
()
|
3002003000NRG24200120241161134
|
20/01/2024
|
Sukla Majumder
|
3002003WL063672
|
Sukla Majumder
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139447561
|
|
SUKLA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-014-004/36
()
|
3002003000NRG24200120241161244
|
20/01/2024
|
GOURI DAS NAG
|
3002003WL063675
|
GOURI DAS NAG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139447550
|
|
GOURI DAS NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-014-004/36
()
|
3002003000NRG24200120241161243
|
20/01/2024
|
Khagendra Das
|
3002003WL063675
|
Khagendra Das
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139447549
|
|
KHGENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-014-004/36
()
|
3002003000NRG24200120241161242
|
20/01/2024
|
Manindra Ch Das
|
3002003WL063675
|
Manindra Ch Das
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139447545
|
|
MANINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-014-005/22-A
()
|
3002003000NRG24200120241161135
|
20/01/2024
|
Sita Rani Das
|
3002003WL063672
|
Sita Rani Das
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139447543
|
|
SITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
7
|
MATABARI
|
TR-02-003-014-001/39
()
|
3002003000NRG24200120241161235
|
20/01/2024
|
Anjali Bhowmik
|
3002003WL063675
|
Anjali Bhowmik
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2139447558
|
|
ANJALI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-014-001/42
()
|
3002003000NRG24200120241161128
|
20/01/2024
|
Arati Karmakar
|
3002003WL063672
|
Arati Karmakar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139447559
|
|
ARATI KARMAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
MATABARI
|
TR-02-003-014-001/62
()
|
3002003000NRG24200120241161236
|
20/01/2024
|
Sanjit Karmakar
|
3002003WL063675
|
Sanjit Karmakar
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2139447557
|
|
MR SANJIT KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MATABARI
|
TR-02-003-014-002/1
()
|
3002003000NRG24200120241161238
|
20/01/2024
|
Chaya Rani Das
|
3002003WL063675
|
Chaya Rani Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139447551
|
|
CHAYARANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
MATABARI
|
TR-02-003-014-002/1
()
|
3002003000NRG24200120241161237
|
20/01/2024
|
Ratan Das
|
3002003WL063675
|
Ratan Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139447546
|
|
RATAN /CHAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-014-002/24
()
|
3002003000NRG24200120241161239
|
20/01/2024
|
Dipankar Bhowmik
|
3002003WL063675
|
Dipankar Bhowmik
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139447552
|
|
DIPANKAR BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-014-002/24
()
|
3002003000NRG24200120241161240
|
20/01/2024
|
Rakhi Dey Bhowmik
|
3002003WL063675
|
Rakhi Dey Bhowmik
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2139447560
|
|
RAKHI DEY BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-014-002/36
()
|
3002003000NRG24200120241161241
|
20/01/2024
|
Madhuri Rani Das
|
3002003WL063675
|
Madhuri Rani Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139447556
|
|
MADHURI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-014-003/6
()
|
3002003000NRG24200120241161130
|
20/01/2024
|
Sudir Shil
|
3002003WL063672
|
Sudir Shil
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2139447548
|
|
SUDHIR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-014-004/16
()
|
3002003000NRG24200120241161132
|
20/01/2024
|
Benulal Das
|
3002003WL063672
|
Benulal Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139447555
|
|
BENU LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-014-004/16
()
|
3002003000NRG24200120241161131
|
20/01/2024
|
Jitendra Das
|
3002003WL063672
|
Jitendra Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139447547
|
|
JITENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-014-004/21
()
|
3002003000NRG24200120241161133
|
20/01/2024
|
Nirmal Majumder
|
3002003WL063672
|
Nirmal Majumder
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139447553
|
|
NIRMAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-014-004/7
()
|
3002003000NRG24200120241161246
|
20/01/2024
|
Chaya Nama Das
|
3002003WL063675
|
Chaya Nama Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139447554
|
|
CHAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-014-004/7
()
|
3002003000NRG24200120241161245
|
20/01/2024
|
Khokan Das
|
3002003WL063675
|
Khokan Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139447544
|
|
KHOKAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28476
|
28476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42036
|
42036
|
|
|
|
|
|
|
|