|
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-02-003-017-005/100
()
|
3002003000NRG24151120231003637
|
15/11/2023
|
Bichitra Das
|
3002003WL051617
|
Bichitra Das
|
00165
|
IBKL0001227
|
2332
|
2332
|
Processed
|
01/01/2024
|
|
9024055826
|
|
BICHITRA DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-017-005/100
()
|
3002003000NRG24151120231003638
|
15/11/2023
|
Sandhya Bala Das
|
3002003WL051617
|
Sandhya Bala Das
|
00354
|
PUNB0046220
|
2332
|
2332
|
Processed
|
01/01/2024
|
|
9024055813
|
|
SANDHYA BALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
MATABARI
|
TR-02-003-017-005/17
()
|
3002003000NRG24151120231003645
|
15/11/2023
|
Basudeb Saha
|
3002003WL051618
|
Basudeb Saha
|
00354
|
PUNB0046220
|
1484
|
1484
|
Processed
|
01/01/2024
|
|
9024055829
|
|
BASU SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MATABARI
|
TR-02-003-017-005/250
()
|
3002003000NRG24151120231003640
|
15/11/2023
|
Sephali Malla
|
3002003WL051617
|
Sephali Malla
|
00354
|
PUNB0046220
|
2332
|
2332
|
Processed
|
01/01/2024
|
|
9024055827
|
|
SHEPHALI MALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MATABARI
|
TR-02-003-017-006/195
()
|
3002003000NRG24151120231003649
|
15/11/2023
|
Maran Debnath
|
3002003WL051618
|
Maran Debnath
|
00354
|
PUNB0046220
|
424
|
424
|
Processed
|
01/01/2024
|
|
9024055828
|
|
MARAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6572
|
6572
|
|
|
|
|
|
|
|
|
6
|
MATABARI
|
TR-02-003-017-002/116
()
|
3002003000NRG24151120231003636
|
15/11/2023
|
Mamata Sharma
|
3002003WL051617
|
Mamata Sharma
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
02/01/2024
|
|
9024055821
|
|
MAMATA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-017-007/113
()
|
3002003000NRG24151120231003651
|
15/11/2023
|
Susanta Debnath
|
3002003WL051618
|
Susanta Debnath
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
02/01/2024
|
|
9024055816
|
|
SUSANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-017-009/144
()
|
3002003000NRG24151120231003643
|
15/11/2023
|
Litan Debnath
|
3002003WL051617
|
Litan Debnath
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
02/01/2024
|
|
9024055823
|
|
LITAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7304
|
7304
|
|
|
|
|
|
|
|
|
9
|
MATABARI
|
TR-02-003-017-002/116
()
|
3002003000NRG24151120231003635
|
15/11/2023
|
Narayan Sharma
|
3002003WL051617
|
Narayan Sharma
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
02/01/2024
|
|
9024055822
|
|
NARAYAN SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-017-005/30
()
|
3002003000NRG24151120231003641
|
15/11/2023
|
Laxmi Sarkar
|
3002003WL051617
|
Laxmi Sarkar
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
02/01/2024
|
|
9024055817
|
|
LAKHMI SARKER
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-017-005/37
()
|
3002003000NRG24151120231003642
|
15/11/2023
|
Jaharlal Das
|
3002003WL051617
|
Jaharlal Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
01/01/2024
|
|
9024055820
|
|
JAHARLAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MATABARI
|
TR-02-003-017-006/137
()
|
3002003000NRG24151120231003647
|
15/11/2023
|
Sarasati Adhikari
|
3002003WL051618
|
Sarasati Adhikari
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
02/01/2024
|
|
9024055819
|
|
SARASWATI ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-017-007/113
()
|
3002003000NRG24151120231003650
|
15/11/2023
|
Maya Rani Debnath
|
3002003WL051618
|
Maya Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
01/01/2024
|
|
9024055818
|
|
MS MAYA RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MATABARI
|
TR-02-003-017-007/5
()
|
3002003000NRG24151120231003652
|
15/11/2023
|
Rakha Sarkar
|
3002003WL051618
|
Rakha Sarkar
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
02/01/2024
|
|
9024055824
|
|
REKHA RANI BISWAS (SARKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-017-009/144
()
|
3002003000NRG24151120231003644
|
15/11/2023
|
Madhuri Bhowmik Debnath
|
3002003WL051617
|
Madhuri Bhowmik Debnath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
02/01/2024
|
|
9024055815
|
|
MADHURI BHOWMIK (DEBNATH)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
16
|
MATABARI
|
TR-02-003-017-005/250
()
|
3002003000NRG24151120231003639
|
15/11/2023
|
Babul Malla
|
3002003WL051617
|
Babul Malla
|
00468
|
UBIN0557153
|
848
|
848
|
Processed
|
01/01/2024
|
|
9024055825
|
|
BABUL MALLA
|
UNION BANK OF INDIA(508500)
|
|
17
|
MATABARI
|
TR-02-003-017-006/137
()
|
3002003000NRG24151120231003648
|
15/11/2023
|
Bishal Adhikari
|
3002003WL051618
|
Bishal Adhikari
|
00468
|
UBIN0557153
|
2332
|
2332
|
Rejected
|
01/01/2024
|
|
9024055814
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36328
|
36328
|
|
|
|
|
|
|
|