|
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-02-003-019-001/115
()
|
3002003000NRG24140320241262085
|
15/03/2024
|
Sukla Gar
|
3002003WL068992
|
Sukla Gar
|
00458
|
PUNB0RRBTGB
|
1552
|
1552
|
Processed
|
24/04/2024
|
|
3240226096
|
|
SUKLA GAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MATABARI
|
TR-02-003-019-002/218
()
|
3002003000NRG24140320241262094
|
15/03/2024
|
Niyati Chakraborty
|
3002003WL068992
|
Niyati Chakraborty
|
00458
|
PUNB0RRBTGB
|
1552
|
1552
|
Processed
|
24/04/2024
|
|
3240226087
|
|
NIYATI CHAKRABORTY WO BISHESWAR CHAKRABO
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-019-002/35
()
|
3002003000NRG24140320241262095
|
15/03/2024
|
Candan Debnath
|
3002003WL068992
|
Candan Debnath
|
00458
|
PUNB0RRBTGB
|
1552
|
1552
|
Processed
|
24/04/2024
|
|
3240226082
|
|
MR CHANDAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4656
|
4656
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-019-001/110
()
|
3002003000NRG24140320241262083
|
15/03/2024
|
Rukia Bibi
|
3002003WL068992
|
Rukia Bibi
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
24/04/2024
|
|
3240226101
|
|
RUKIYA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-019-001/114
()
|
3002003000NRG24140320241262084
|
15/03/2024
|
Mithan Ch. Majumder
|
3002003WL068992
|
Mithan Ch. Majumder
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
24/04/2024
|
|
3240226100
|
|
MITAN CH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-019-001/120
()
|
3002003000NRG24140320241262086
|
15/03/2024
|
Supriya Das Bhowmik
|
3002003WL068992
|
Supriya Das Bhowmik
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
24/04/2024
|
|
3240226102
|
|
SUPRIYA DAS BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-019-001/121
()
|
3002003000NRG24140320241262087
|
15/03/2024
|
Arpita Das Bhowmik
|
3002003WL068992
|
Arpita Das Bhowmik
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
24/04/2024
|
|
3240226103
|
|
ARPITA DAS BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-019-001/123
()
|
3002003000NRG24140320241262088
|
15/03/2024
|
Pradip Sarkar
|
3002003WL068992
|
Pradip Sarkar
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
24/04/2024
|
|
3240226104
|
|
PRADIP SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-019-001/48
()
|
3002003000NRG24140320241262089
|
15/03/2024
|
Ruma Bhowmik
|
3002003WL068992
|
Ruma Bhowmik
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
24/04/2024
|
|
3240226088
|
|
RUMA GAN BHOWMIK W/O PARIMAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-019-001/95
()
|
3002003000NRG24140320241262090
|
15/03/2024
|
Biplab Saha
|
3002003WL068992
|
Biplab Saha
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
24/04/2024
|
|
3240226086
|
|
BIPLAB SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-019-002/147
()
|
3002003000NRG24140320241262091
|
15/03/2024
|
Ranjit kr Debnath
|
3002003WL068992
|
Ranjit kr Debnath
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
24/04/2024
|
|
3240226098
|
|
MR RANJIT DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MATABARI
|
TR-02-003-019-002/155
()
|
3002003000NRG24140320241262092
|
15/03/2024
|
Dipali Banik
|
3002003WL068992
|
Dipali Banik
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
24/04/2024
|
|
3240226095
|
|
DIPALI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-019-002/161
()
|
3002003000NRG24140320241262093
|
15/03/2024
|
Bhulu Nath Bhowmik
|
3002003WL068992
|
Bhulu Nath Bhowmik
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
24/04/2024
|
|
3240226097
|
|
BHULU CH NATH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-019-002/42
()
|
3002003000NRG24140320241262096
|
15/03/2024
|
Tulo Rani Chakraborty
|
3002003WL068992
|
Tulo Rani Chakraborty
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
24/04/2024
|
|
3240226093
|
|
TULU RANI ROY CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
MATABARI
|
TR-02-003-019-002/46
()
|
3002003000NRG24140320241262097
|
15/03/2024
|
Prafulla Debnath
|
3002003WL068992
|
Prafulla Debnath
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
24/04/2024
|
|
3240226079
|
|
PRAFULLA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-019-002/74
()
|
3002003000NRG24140320241262098
|
15/03/2024
|
Swarna Gopal Cakraborty
|
3002003WL068992
|
Swarna Gopal Cakraborty
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
24/04/2024
|
|
3240226094
|
|
SARNA GOPAL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-019-003/123
()
|
3002003000NRG24140320241262099
|
15/03/2024
|
Chinu Bala Sarkar
|
3002003WL068992
|
Chinu Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
24/04/2024
|
|
3240226081
|
|
CHINU BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-019-003/124
()
|
3002003000NRG24140320241262100
|
15/03/2024
|
Bishaka Sarkar
|
3002003WL068992
|
Bishaka Sarkar
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
24/04/2024
|
|
3240226090
|
|
BISHAKHA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
MATABARI
|
TR-02-003-019-003/125
()
|
3002003000NRG24140320241262101
|
15/03/2024
|
Sura Bala Das
|
3002003WL068992
|
Sura Bala Das
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
24/04/2024
|
|
3240226080
|
|
SURABALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-019-003/129
()
|
3002003000NRG24140320241262102
|
15/03/2024
|
Diptirani Debnath Das
|
3002003WL068992
|
Diptirani Debnath Das
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
24/04/2024
|
|
3240226092
|
|
DIPTI RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
MATABARI
|
TR-02-003-019-003/136
()
|
3002003000NRG24140320241262103
|
15/03/2024
|
Mano Bala Natta
|
3002003WL068992
|
Mano Bala Natta
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
24/04/2024
|
|
3240226099
|
|
MANU BALA NATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-019-003/43
()
|
3002003000NRG24140320241262104
|
15/03/2024
|
Rahid Miah
|
3002003WL068992
|
Rahid Miah
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
24/04/2024
|
|
3240226084
|
|
RAHID MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-019-003/44
()
|
3002003000NRG24140320241262105
|
15/03/2024
|
Chhabora Bibi
|
3002003WL068992
|
Chhabora Bibi
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
24/04/2024
|
|
3240226089
|
|
Chhabora Bibi
|
INDUSIND BANK(607189)
|
|
24
|
MATABARI
|
TR-02-003-019-003/45
()
|
3002003000NRG24140320241262106
|
15/03/2024
|
Mafiya Bibi
|
3002003WL068992
|
Mafiya Bibi
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
24/04/2024
|
|
3240226083
|
|
SAFIYA BIBI W/O RAHIM MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-019-003/48
()
|
3002003000NRG24140320241262107
|
15/03/2024
|
Joytsna Bibi
|
3002003WL068992
|
Joytsna Bibi
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
24/04/2024
|
|
3240226085
|
|
JEYATASNA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-019-003/50
()
|
3002003000NRG24140320241262108
|
15/03/2024
|
Afal Saha
|
3002003WL068992
|
Afal Saha
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
24/04/2024
|
|
3240226105
|
|
APAL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-019-003/54
()
|
3002003000NRG24140320241262109
|
15/03/2024
|
Champaka Datta
|
3002003WL068992
|
Champaka Datta
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
24/04/2024
|
|
3240226091
|
|
CHAMPAKA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37248
|
37248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41904
|
41904
|
|
|
|
|
|
|
|