|
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-02-003-004-001/61
()
|
3002003000NRG24210220241220784
|
23/02/2024
|
Mani Lal Sukla Das
|
3002003WL066960
|
Mani Lal Sukla Das
|
00415
|
SBIN0009129
|
585
|
585
|
Rejected
|
20/04/2024
|
|
3162041939
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-004-001/64
()
|
3002003000NRG24210220241220785
|
23/02/2024
|
Balani Bibi
|
3002003WL066960
|
Balani Bibi
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
20/04/2024
|
|
3162041940
|
|
BALANI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-004-001/15
()
|
3002003000NRG24210220241220779
|
23/02/2024
|
Nepal Nath Bhowmik
|
3002003WL066960
|
Nepal Nath Bhowmik
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
20/04/2024
|
|
3162041936
|
|
NEPAL NATH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-004-001/19
()
|
3002003000NRG24210220241220780
|
23/02/2024
|
Sadhan Debnath
|
3002003WL066960
|
Sadhan Debnath
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
20/04/2024
|
|
3162041933
|
|
SADHAN DEBNATH & KANIKA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
MATABARI
|
TR-02-003-004-001/24
()
|
3002003000NRG24210220241220781
|
23/02/2024
|
Balaram Debnath
|
3002003WL066960
|
Balaram Debnath
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
20/04/2024
|
|
3162041935
|
|
BALARAM DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MATABARI
|
TR-02-003-004-001/49
()
|
3002003000NRG24210220241220782
|
23/02/2024
|
Anima Patari
|
3002003WL066960
|
Anima Patari
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
20/04/2024
|
|
3162041934
|
|
ANIMA PATARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
MATABARI
|
TR-02-003-004-001/52
()
|
3002003000NRG24210220241220783
|
23/02/2024
|
Taru Bala Bhowmik
|
3002003WL066960
|
Taru Bala Bhowmik
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
20/04/2024
|
|
3162041938
|
|
TARU BALA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-004-001/67
()
|
3002003000NRG24210220241220786
|
23/02/2024
|
Roshenera Begam
|
3002003WL066960
|
Roshenera Begam
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
20/04/2024
|
|
3162041932
|
|
ROSENARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-004-004/160
()
|
3002003000NRG24210220241220787
|
23/02/2024
|
Dipak Debnath
|
3002003WL066960
|
Dipak Debnath
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
20/04/2024
|
|
3162041937
|
|
DIPAK DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5265
|
5265
|
|
|
|
|
|
|
|