|
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-02-003-040-003/3
()
|
3002003000NRG24290220241236742
|
29/02/2024
|
Jadu Marak
|
3002003WL067766
|
Jadu Marak
|
00415
|
SBIN0009129
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3161773707
|
|
MR JADU MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-040-002/31
()
|
3002003000NRG24290220241236722
|
29/02/2024
|
Disirong Reang
|
3002003WL067766
|
Disirong Reang
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3161773711
|
|
DISIRONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-040-002/11
()
|
3002003000NRG24290220241236717
|
29/02/2024
|
Balita Marak
|
3002003WL067766
|
Balita Marak
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3161773692
|
|
BALITA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-040-002/2
()
|
3002003000NRG24290220241236720
|
29/02/2024
|
Sunila
|
3002003WL067766
|
Sunila
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3161773710
|
|
SUNILA ROGA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-040-002/47
()
|
3002003000NRG24290220241236727
|
29/02/2024
|
Anita Marak
|
3002003WL067766
|
Anita Marak
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3161773693
|
|
AMITA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-040-002/5
()
|
3002003000NRG24290220241236728
|
29/02/2024
|
Subha Marak
|
3002003WL067766
|
Subha Marak
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3161773687
|
|
JOTI MARAK & SHOBHA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
MATABARI
|
TR-02-003-040-002/51
()
|
3002003000NRG24290220241236729
|
29/02/2024
|
Nirala Chiran
|
3002003WL067766
|
Nirala Chiran
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3161773690
|
|
NIRALA CHIRAN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-040-002/55
()
|
3002003000NRG24290220241236731
|
29/02/2024
|
Thaichurong Reang
|
3002003WL067766
|
Thaichurong Reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3161773694
|
|
HAMPIYA REANG & THACHU REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
MATABARI
|
TR-02-003-040-002/61
()
|
3002003000NRG24290220241236732
|
29/02/2024
|
Pranita Marak
|
3002003WL067766
|
Pranita Marak
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3161773709
|
|
PRANITA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
MATABARI
|
TR-02-003-040-002/64
()
|
3002003000NRG24290220241236733
|
29/02/2024
|
Sunirmal Marak
|
3002003WL067766
|
Sunirmal Marak
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3161773684
|
|
SUNIRMAL MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
MATABARI
|
TR-02-003-040-002/7
()
|
3002003000NRG24290220241236734
|
29/02/2024
|
Dikel Marak
|
3002003WL067766
|
Dikel Marak
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3161773696
|
|
DIKEL MARAK & KAMALA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
MATABARI
|
TR-02-003-040-002/76
()
|
3002003000NRG24290220241236736
|
29/02/2024
|
Rakesh Marak
|
3002003WL067766
|
Rakesh Marak
|
00458
|
UTBI0RRBTGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3161773695
|
|
RAKESH MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-040-002/87
()
|
3002003000NRG24290220241236737
|
29/02/2024
|
Kusum Marak
|
3002003WL067766
|
Kusum Marak
|
00458
|
UTBI0RRBTGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3161773689
|
|
KUSUM MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-040-003/1-A
()
|
3002003000NRG24290220241236738
|
29/02/2024
|
Bibos Marak
|
3002003WL067766
|
Bibos Marak
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3161773683
|
|
BIBOS MARAK/JINITA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-040-003/13
()
|
3002003000NRG24290220241236740
|
29/02/2024
|
Bhagabati Dhar Marak
|
3002003WL067766
|
Bhagabati Dhar Marak
|
00458
|
UTBI0RRBTGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3161773685
|
|
ASHOK MARAK & BHAGABATI DHAR MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
MATABARI
|
TR-02-003-040-003/17
()
|
3002003000NRG24290220241236741
|
29/02/2024
|
Mina Rani Debbarma Marak
|
3002003WL067766
|
Mina Rani Debbarma Marak
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3161773688
|
|
MINA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-040-003/4
()
|
3002003000NRG24290220241236743
|
29/02/2024
|
Pilumina Marak
|
3002003WL067766
|
Pilumina Marak
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3161773691
|
|
PILOMINA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-040-003/6
()
|
3002003000NRG24290220241236744
|
29/02/2024
|
Napana Marak
|
3002003WL067766
|
Napana Marak
|
00458
|
UTBI0RRBTGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3161773686
|
|
NAPANA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29290
|
29290
|
|
|
|
|
|
|
|
|
19
|
MATABARI
|
TR-02-003-040-002/1-A
()
|
3002003000NRG24290220241236716
|
29/02/2024
|
Sanjit Reang
|
3002003WL067766
|
Sanjit Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3161773704
|
|
MR SANJIT REANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
MATABARI
|
TR-02-003-040-002/16
()
|
3002003000NRG24290220241236718
|
29/02/2024
|
Jilu Marak
|
3002003WL067766
|
Jilu Marak
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3161773698
|
|
JHILU MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-040-002/19
()
|
3002003000NRG24290220241236719
|
29/02/2024
|
Malina Marak
|
3002003WL067766
|
Malina Marak
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3161773699
|
|
MALINA MARAK & HIMA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
MATABARI
|
TR-02-003-040-002/33
()
|
3002003000NRG24290220241236723
|
29/02/2024
|
Tarani Marak
|
3002003WL067766
|
Tarani Marak
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3161773703
|
|
TARANI JENSAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
MATABARI
|
TR-02-003-040-002/4
()
|
3002003000NRG24290220241236724
|
29/02/2024
|
Anima Marak
|
3002003WL067766
|
Anima Marak
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3161773697
|
|
EMI MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
MATABARI
|
TR-02-003-040-002/40
()
|
3002003000NRG24290220241236725
|
29/02/2024
|
Anima Marak
|
3002003WL067766
|
Anima Marak
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3161773700
|
|
MANU MARAK & ANIMA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
MATABARI
|
TR-02-003-040-002/44
()
|
3002003000NRG24290220241236726
|
29/02/2024
|
Samal Marak
|
3002003WL067766
|
Samal Marak
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3161773701
|
|
SHYAMALA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
MATABARI
|
TR-02-003-040-002/51-A
()
|
3002003000NRG24290220241236730
|
29/02/2024
|
Suman Chiran
|
3002003WL067766
|
Suman Chiran
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3161773705
|
|
SUMAN CHIRAN & AICHU LAXMI TRIPURA CHIRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
MATABARI
|
TR-02-003-040-002/7-A
()
|
3002003000NRG24290220241236735
|
29/02/2024
|
Bantina Marak
|
3002003WL067766
|
Bantina Marak
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3161773706
|
|
BANTINA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-040-003/11
()
|
3002003000NRG24290220241236739
|
29/02/2024
|
Supriya Marak
|
3002003WL067766
|
Supriya Marak
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3161773702
|
|
SUPRIYA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19594
|
19594
|
|
|
|
|
|
|
|
|
29
|
MATABARI
|
TR-02-003-040-002/28
()
|
3002003000NRG24290220241236721
|
29/02/2024
|
Jhiluni Marak
|
3002003WL067766
|
Jhiluni Marak
|
00662
|
BDBL0001269
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3161773708
|
|
JHILUNI MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54742
|
54742
|
|
|
|
|
|
|
|