|
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-02-003-038-002/55
()
|
3002003000NRG24261220231089921
|
26/12/2023
|
Mukut Marak
|
3002003WL059317
|
Mukut Marak
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1902221861
|
|
MR MUKUT MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-038-002/41
()
|
3002003000NRG24261220231089918
|
26/12/2023
|
Padma Rani Noatia
|
3002003WL059317
|
Padma Rani Noatia
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1902221860
|
|
MRS PADMA RANI NOATIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MATABARI
|
TR-02-003-038-002/49
()
|
3002003000NRG24261220231089919
|
26/12/2023
|
Biswa Ratan Noatia
|
3002003WL059317
|
Biswa Ratan Noatia
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1902221862
|
|
BISWA RATAN NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-038-002/49
()
|
3002003000NRG24261220231089920
|
26/12/2023
|
Sambhati Tripura Noatia
|
3002003WL059317
|
Sambhati Tripura Noatia
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1902221864
|
|
SAMBATI TRIPURA (NOATIA)
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-038-002/55
()
|
3002003000NRG24261220231089922
|
26/12/2023
|
Shubhadini Marak
|
3002003WL059317
|
Shubhadini Marak
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1902221867
|
|
SHUBHADINI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-038-002/63
()
|
3002003000NRG24261220231089923
|
26/12/2023
|
Bikash Chisim
|
3002003WL059317
|
Bikash Chisim
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1902221865
|
|
BIKASH CHISIM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-038-002/79
()
|
3002003000NRG24261220231089924
|
26/12/2023
|
Nayani Tripura
|
3002003WL059317
|
Nayani Tripura
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1902221863
|
|
NAYANI EIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
MATABARI
|
TR-02-003-038-003/31
()
|
3002003000NRG24261220231089925
|
26/12/2023
|
Sanchita Marak
|
3002003WL059317
|
Sanchita Marak
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1902221866
|
|
SANCHITA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17402
|
17402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19888
|
19888
|
|
|
|
|
|
|
|