|
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-02-003-005-001/95
()
|
3002003000NRG24110320241251002
|
11/03/2024
|
NANDA DULAL DAS
|
3002003WL068461
|
NANDA DULAL DAS
|
00415
|
SBIN0000216
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240511299
|
|
MR NANDA DULAL DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
MATABARI
|
TR-02-003-005-003/146
()
|
3002003000NRG24110320241251005
|
11/03/2024
|
NANIGOPAL MAJUMDER
|
3002003WL068461
|
NANIGOPAL MAJUMDER
|
00415
|
SBIN0000216
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240511298
|
|
MR NANI GOPAL MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-005-004/7
()
|
3002003000NRG24110320241251044
|
11/03/2024
|
RAKHI SHARMA CHAKRABORTY
|
3002003WL068465
|
RAKHI SHARMA CHAKRABORTY
|
00415
|
SBIN0032683
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240511300
|
|
RAKHI SHARMA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-005-001/22
()
|
3002003000NRG24110320241251000
|
11/03/2024
|
GITA RANI SHARMA
|
3002003WL068461
|
GITA RANI SHARMA
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240511297
|
|
GITA SHARMA
|
IDBI BANK(607095)
|
|
5
|
MATABARI
|
TR-02-003-005-001/42
()
|
3002003000NRG24110320241251039
|
11/03/2024
|
SABITA DEBNATH
|
3002003WL068465
|
SABITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240511294
|
|
SABITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-005-001/48
()
|
3002003000NRG24110320241251001
|
11/03/2024
|
NIBU SARKAR
|
3002003WL068461
|
NIBU SARKAR
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240511302
|
|
NIBU SARKAR SO LT SHAHI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-005-001/54
()
|
3002003000NRG24110320241251040
|
11/03/2024
|
ANITA ROY
|
3002003WL068465
|
ANITA ROY
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240511293
|
|
ANITA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-005-002/107
()
|
3002003000NRG24110320241251003
|
11/03/2024
|
PARUL BALA SRAKAR
|
3002003WL068461
|
PARUL BALA SRAKAR
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240511296
|
|
PARUL BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-005-003/12
()
|
3002003000NRG24110320241251041
|
11/03/2024
|
SANJOY MAJUMDER
|
3002003WL068465
|
SANJOY MAJUMDER
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240511303
|
|
SANJOY MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-005-003/124
()
|
3002003000NRG24110320241251004
|
11/03/2024
|
SWAPNA RANI SARKAR
|
3002003WL068461
|
SWAPNA RANI SARKAR
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240511305
|
|
SWAPNA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
MATABARI
|
TR-02-003-005-003/27
()
|
3002003000NRG24110320241251042
|
11/03/2024
|
MONORANJAN SARKAR
|
3002003WL068465
|
MONORANJAN SARKAR
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240511301
|
|
MONORANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-005-003/41
()
|
3002003000NRG24110320241251006
|
11/03/2024
|
SUBASH CH. MAJUMDER
|
3002003WL068461
|
SUBASH CH. MAJUMDER
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240511304
|
|
SUBASH CH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-005-004/65
()
|
3002003000NRG24110320241251043
|
11/03/2024
|
GOURI SARKAR
|
3002003WL068465
|
GOURI SARKAR
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240511306
|
|
GOURI DAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-005-005/121
()
|
3002003000NRG24110320241251045
|
11/03/2024
|
SUCHITRA MAJUMDER
|
3002003WL068465
|
SUCHITRA MAJUMDER
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240511295
|
|
SUCHITRA SARKAR MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12430
|
12430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15820
|
15820
|
|
|
|
|
|
|
|