|
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-02-003-037-003/31
()
|
3002003000NRG24300620230347979
|
30/06/2023
|
Pravat Marak
|
3002003WL016402
|
Pravat Marak
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
11/07/2023
|
|
3326800060
|
|
PRABHAT MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MATABARI
|
TR-02-003-037-003/31
()
|
3002003000NRG24300620230347980
|
30/06/2023
|
Shyamali Marak
|
3002003WL016402
|
Shyamali Marak
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
11/07/2023
|
|
3326800053
|
|
SHYAMALI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-037-004/19
()
|
3002003000NRG24300620230348029
|
30/06/2023
|
Tibika Marak
|
3002003WL016404
|
Tibika Marak
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
11/07/2023
|
|
3326800067
|
|
TIBIKA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-037-004/40
()
|
3002003000NRG24300620230347981
|
30/06/2023
|
Parbati Marak
|
3002003WL016402
|
Parbati Marak
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
11/07/2023
|
|
3326800063
|
|
PARBATI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-037-004/46
()
|
3002003000NRG24300620230347983
|
30/06/2023
|
Purnima Das
|
3002003WL016402
|
Purnima Das
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
11/07/2023
|
|
3326800055
|
|
PURNIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-037-004/46
()
|
3002003000NRG24300620230347982
|
30/06/2023
|
Swapan Das
|
3002003WL016402
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Rejected
|
11/07/2023
|
|
3326800064
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
MATABARI
|
TR-02-003-037-004/56
()
|
3002003000NRG24300620230348031
|
30/06/2023
|
Darmita Marak
|
3002003WL016404
|
Darmita Marak
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
11/07/2023
|
|
3326800061
|
|
DARMITA MARAK
|
HDFC BANK LTD(607152)
|
|
8
|
MATABARI
|
TR-02-003-037-004/56
()
|
3002003000NRG24300620230348030
|
30/06/2023
|
Tarun Marak
|
3002003WL016404
|
Tarun Marak
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
11/07/2023
|
|
3326800056
|
|
TARUN MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-037-005/2
()
|
3002003000NRG24300620230348032
|
30/06/2023
|
Dahindra Marak
|
3002003WL016404
|
Dahindra Marak
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
11/07/2023
|
|
3326800062
|
|
DAHINDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-037-005/2
()
|
3002003000NRG24300620230348033
|
30/06/2023
|
Sayanti Marak
|
3002003WL016404
|
Sayanti Marak
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
11/07/2023
|
|
3326800054
|
|
SAYANTI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-037-005/29
()
|
3002003000NRG24300620230347984
|
30/06/2023
|
Jatindra Das
|
3002003WL016402
|
Jatindra Das
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
11/07/2023
|
|
3326800057
|
|
MR JATINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
MATABARI
|
TR-02-003-037-005/76
()
|
3002003000NRG24300620230348034
|
30/06/2023
|
Rathish Marak
|
3002003WL016404
|
Rathish Marak
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
11/07/2023
|
|
3326800065
|
|
RATISH MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-037-005/76
()
|
3002003000NRG24300620230348036
|
30/06/2023
|
Rathish Marak
|
3002003WL016404
|
Rathish Marak
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
11/07/2023
|
|
3326800066
|
|
RATISH MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-037-005/76
()
|
3002003000NRG24300620230348037
|
30/06/2023
|
Tanila Marak
|
3002003WL016404
|
Tanila Marak
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
11/07/2023
|
|
3326800059
|
|
TANILA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-037-005/76
()
|
3002003000NRG24300620230348035
|
30/06/2023
|
Tanila Marak
|
3002003WL016404
|
Tanila Marak
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
11/07/2023
|
|
3326800058
|
|
TANILA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22048
|
22048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22048
|
22048
|
|
|
|
|
|
|
|