|
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-02-003-031-001/163
()
|
3002003000NRG24200420230005360
|
20/04/2023
|
Khokan Paul
|
3002003WL001153
|
Khokan Paul
|
00078
|
CNRB0003484
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1488501837
|
|
KHOKAN PAL SO LT BIRENDRA KISHORE PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-031-004/45
()
|
3002003000NRG24200420230005369
|
20/04/2023
|
Rabindra Nama Das
|
3002003WL001154
|
Rabindra Nama Das
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1488501841
|
|
RABINDRA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-031-001/34
()
|
3002003000NRG24200420230005365
|
20/04/2023
|
Sakumar Paul
|
3002003WL001154
|
Sakumar Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1488501842
|
|
SUKUMAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-031-001/41
()
|
3002003000NRG24200420230005361
|
20/04/2023
|
Bimal Ch Paul
|
3002003WL001153
|
Bimal Ch Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1488501839
|
|
BIMAL CHANDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-031-001/41
()
|
3002003000NRG24200420230005362
|
20/04/2023
|
Manirani Dhar Paul
|
3002003WL001153
|
Manirani Dhar Paul
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1488501838
|
|
MANI RANI DHAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-031-001/46
()
|
3002003000NRG24200420230005363
|
20/04/2023
|
Abanti Paul Das
|
3002003WL001153
|
Abanti Paul Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1488501845
|
|
ABANTI PAUL (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-031-002/3
()
|
3002003000NRG24200420230005364
|
20/04/2023
|
Dipu Mahajan
|
3002003WL001153
|
Dipu Mahajan
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1488501844
|
|
DIPU MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-031-004/24
()
|
3002003000NRG24200420230005367
|
20/04/2023
|
Madhyam Kanya Tripura
|
3002003WL001154
|
Madhyam Kanya Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1488501840
|
|
MADHYAM KANYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-031-004/45
()
|
3002003000NRG24200420230005368
|
20/04/2023
|
Jogesh Nama Das
|
3002003WL001154
|
Jogesh Nama Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1488501843
|
|
MR JOGASH NAMADAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17172
|
17172
|
|
|
|
|
|
|
|