|
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-02-003-029-005/100
()
|
3002003000NRG24161020230969590
|
17/10/2023
|
ANANTA DEY
|
3002003WL048777
|
ANANTA DEY
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415348713
|
|
ANANTA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MATABARI
|
TR-02-003-029-005/100
()
|
3002003000NRG24161020230969591
|
17/10/2023
|
SEFALI DEY
|
3002003WL048777
|
SEFALI DEY
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415348722
|
|
SEFALI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-029-005/114
()
|
3002003000NRG24161020230969592
|
17/10/2023
|
SANJAY DEBNATH
|
3002003WL048777
|
SANJAY DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415348715
|
|
SANJOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-029-005/114
()
|
3002003000NRG24161020230969593
|
17/10/2023
|
SHILPI DEBNATH
|
3002003WL048777
|
SHILPI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415348721
|
|
SHILPI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-029-005/139
()
|
3002003000NRG24161020230969595
|
17/10/2023
|
Chinu Bala Dey
|
3002003WL048777
|
Chinu Bala Dey
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415348718
|
|
CHINU BALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-029-005/139
()
|
3002003000NRG24161020230969594
|
17/10/2023
|
DHARMA KUMAR DEY
|
3002003WL048777
|
DHARMA KUMAR DEY
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415348716
|
|
DHARMA KUMAR DEY,S/O LT JOY KRISHNA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-029-005/23
()
|
3002003000NRG24161020230969596
|
17/10/2023
|
RANU BALA DEY
|
3002003WL048777
|
RANU BALA DEY
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415348719
|
|
RANU BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-029-005/51
()
|
3002003000NRG24161020230969598
|
17/10/2023
|
KALI CHARAN DEY
|
3002003WL048777
|
KALI CHARAN DEY
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415348714
|
|
KALI CHARAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-029-005/51
()
|
3002003000NRG24161020230969597
|
17/10/2023
|
KULU BALA DEY
|
3002003WL048777
|
KULU BALA DEY
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415348720
|
|
KUIU BALA DEY DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-029-005/65
()
|
3002003000NRG24161020230969599
|
17/10/2023
|
Kishore Saha
|
3002003WL048777
|
Kishore Saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415348712
|
|
KISHORE SAHA/ S/O LT SANKAR SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-029-005/65
()
|
3002003000NRG24161020230969600
|
17/10/2023
|
Pratima Saha
|
3002003WL048777
|
Pratima Saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415348717
|
|
PRATIMA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24860
|
24860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24860
|
24860
|
|
|
|
|
|
|
|