|
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-02-003-014-003/44
()
|
3002003000NRG24110820230609265
|
11/08/2023
|
Anita Das
|
3002003WL026717
|
Anita Das
|
00415
|
SBIN0009129
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800710889
|
|
MRS ANITA MAJUMDER DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-014-004/6-A
()
|
3002003000NRG24110820230609272
|
11/08/2023
|
Purnima Das
|
3002003WL026717
|
Purnima Das
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800710894
|
|
PURNIMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
MATABARI
|
TR-02-003-014-005/23
()
|
3002003000NRG24110820230609278
|
11/08/2023
|
Samir Das
|
3002003WL026717
|
Samir Das
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800710893
|
|
SAMIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-014-005/37
()
|
3002003000NRG24110820230609279
|
11/08/2023
|
Dipika Laskar Dey
|
3002003WL026717
|
Dipika Laskar Dey
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800710890
|
|
DIPIKA LASKAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-014-003/20
()
|
3002003000NRG24110820230609263
|
11/08/2023
|
Sudarshan Das
|
3002003WL026717
|
Sudarshan Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800710898
|
|
SUDARSHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-014-003/29
()
|
3002003000NRG24110820230609264
|
11/08/2023
|
Santosh Shil
|
3002003WL026717
|
Santosh Shil
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800710899
|
|
SANTOSH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-014-004/3
()
|
3002003000NRG24110820230609267
|
11/08/2023
|
Narayan Das
|
3002003WL026717
|
Narayan Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800710895
|
|
NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-014-004/3-A
()
|
3002003000NRG24110820230609268
|
11/08/2023
|
Pratima Nama Das
|
3002003WL026717
|
Pratima Nama Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800710901
|
|
PRATIMA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-014-004/48
()
|
3002003000NRG24110820230609270
|
11/08/2023
|
Litan Ch. Das
|
3002003WL026717
|
Litan Ch. Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800710900
|
|
LITAN CHANDRA DAS
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
MATABARI
|
TR-02-003-014-004/54
()
|
3002003000NRG24110820230609271
|
11/08/2023
|
Dhananjoy Chakraborty
|
3002003WL026717
|
Dhananjoy Chakraborty
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800710897
|
|
DHANANJOY CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-014-004/8
()
|
3002003000NRG24110820230609273
|
11/08/2023
|
Subash Chakraborty
|
3002003WL026717
|
Subash Chakraborty
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800710892
|
|
SUBASH CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-014-005/10
()
|
3002003000NRG24110820230609274
|
11/08/2023
|
Kartik Dey
|
3002003WL026717
|
Kartik Dey
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800710891
|
|
MR KARTIK DEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MATABARI
|
TR-02-003-014-005/10
()
|
3002003000NRG24110820230609275
|
11/08/2023
|
Lilabati Dey
|
3002003WL026717
|
Lilabati Dey
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800710896
|
|
LILABATI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-014-005/18
()
|
3002003000NRG24110820230609276
|
11/08/2023
|
Saila Rani Das
|
3002003WL026717
|
Saila Rani Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800710903
|
|
SHAILA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-014-005/20
()
|
3002003000NRG24110820230609277
|
11/08/2023
|
Chandan Dey
|
3002003WL026717
|
Chandan Dey
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800710902
|
|
CHANDAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|