|
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-02-003-021-003/61
()
|
3002003000NRG24070320241249247
|
07/03/2024
|
SARADHA BIBI
|
3002003WL068381
|
SARADHA BIBI
|
00152
|
HDFC0002211
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240292493
|
|
SARDA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-021-003/51-A
()
|
3002003000NRG24070320241249245
|
07/03/2024
|
ALEK MIAH
|
3002003WL068381
|
ALEK MIAH
|
00177
|
IOBA0002527
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240292516
|
|
ALAK MIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-021-003/78
()
|
3002003000NRG24070320241249248
|
07/03/2024
|
SAHENAJ BIBI
|
3002003WL068381
|
SAHENAJ BIBI
|
00415
|
SBIN0015807
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240292492
|
|
MRS SAHENAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-021-003/10
()
|
3002003000NRG24070320241249242
|
07/03/2024
|
BIMAL NANDI
|
3002003WL068381
|
BIMAL NANDI
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Rejected
|
24/04/2024
|
|
3240292497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MATABARI
|
TR-02-003-021-003/106
()
|
3002003000NRG24070320241249251
|
07/03/2024
|
Abul Hossen
|
3002003WL068382
|
Abul Hossen
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240292508
|
|
ABUL HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-021-005/53
()
|
3002003000NRG24070320241249262
|
07/03/2024
|
GOURI DATTA DAS
|
3002003WL068383
|
GOURI DATTA DAS
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240292498
|
|
GOURI DATTA WO DEBASISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-021-005/92
()
|
3002003000NRG24070320241249267
|
07/03/2024
|
Shefali Das
|
3002003WL068383
|
Shefali Das
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240292507
|
|
SHEFALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
8
|
MATABARI
|
TR-02-003-021-003/15
()
|
3002003000NRG24070320241249252
|
07/03/2024
|
RENU MIAH
|
3002003WL068382
|
RENU MIAH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240292515
|
|
RONU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-021-003/24
()
|
3002003000NRG24070320241249243
|
07/03/2024
|
RUKIA KHATUN
|
3002003WL068381
|
RUKIA KHATUN
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240292495
|
|
RUKIA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-021-003/3
()
|
3002003000NRG24070320241249244
|
07/03/2024
|
TAPAN DEBNATH
|
3002003WL068381
|
TAPAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240292501
|
|
TAPAN DEBNATH S/O JOY KR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-021-003/35
()
|
3002003000NRG24070320241249254
|
07/03/2024
|
MAFIA BIBI
|
3002003WL068382
|
MAFIA BIBI
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240292505
|
|
MANU MIAH & MAFIA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
MATABARI
|
TR-02-003-021-003/35
()
|
3002003000NRG24070320241249253
|
07/03/2024
|
MANU MIAH
|
3002003WL068382
|
MANU MIAH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240292512
|
|
MANU MIAH S/O LT SONA MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-021-003/4
()
|
3002003000NRG24070320241249255
|
07/03/2024
|
AMINA BIBI
|
3002003WL068382
|
AMINA BIBI
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240292496
|
|
AMINA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
MATABARI
|
TR-02-003-021-003/61
()
|
3002003000NRG24070320241249246
|
07/03/2024
|
HANIF MIAH
|
3002003WL068381
|
HANIF MIAH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240292502
|
|
HANIF MIAH S/O RENU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-021-003/79
()
|
3002003000NRG24070320241249256
|
07/03/2024
|
RAFIK MIAH
|
3002003WL068382
|
RAFIK MIAH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240292511
|
|
RAFIK MIAH S/O NAYEB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-021-003/83
()
|
3002003000NRG24070320241249257
|
07/03/2024
|
KAJAL BIBI
|
3002003WL068382
|
KAJAL BIBI
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240292499
|
|
KAJAL BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
MATABARI
|
TR-02-003-021-003/91
()
|
3002003000NRG24070320241249250
|
07/03/2024
|
Manika Rani Barman
|
3002003WL068381
|
Manika Rani Barman
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240292500
|
|
MANIKA RANI BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-021-003/91
()
|
3002003000NRG24070320241249249
|
07/03/2024
|
Ratan Chandra Barman
|
3002003WL068381
|
Ratan Chandra Barman
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240292494
|
|
RATAN CH BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-021-005/23
()
|
3002003000NRG24070320241249260
|
07/03/2024
|
HARIPADA DEBNATH
|
3002003WL068383
|
HARIPADA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240292503
|
|
HARIPADA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
MATABARI
|
TR-02-003-021-005/23
()
|
3002003000NRG24070320241249261
|
07/03/2024
|
Tulsi Debnath
|
3002003WL068383
|
Tulsi Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240292506
|
|
TULSI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-021-005/54
()
|
3002003000NRG24070320241249263
|
07/03/2024
|
LAXMI BALA SARKAR
|
3002003WL068383
|
LAXMI BALA SARKAR
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240292514
|
|
LAXMI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
MATABARI
|
TR-02-003-021-005/67
()
|
3002003000NRG24070320241249258
|
07/03/2024
|
JAYNAB BIBI
|
3002003WL068382
|
JAYNAB BIBI
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240292504
|
|
JAYNAB BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-021-005/71
()
|
3002003000NRG24070320241249264
|
07/03/2024
|
MALEKA BIBI
|
3002003WL068383
|
MALEKA BIBI
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240292513
|
|
MALAKA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
MATABARI
|
TR-02-003-021-005/73
()
|
3002003000NRG24070320241249265
|
07/03/2024
|
AMRITA DEBNATH
|
3002003WL068383
|
AMRITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240292510
|
|
AMRITA & RATNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
MATABARI
|
TR-02-003-021-005/73
()
|
3002003000NRG24070320241249266
|
07/03/2024
|
RATNA DEBNATH
|
3002003WL068383
|
RATNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240292509
|
|
RATNA DEBNATH W/O AMRITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61020
|
61020
|
|
|
|
|
|
|
|
|
26
|
MATABARI
|
TR-02-003-021-005/108
()
|
3002003000NRG24070320241249259
|
07/03/2024
|
Bapan Chandra Das
|
3002003WL068383
|
Bapan Chandra Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240292491
|
|
BABAN CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88140
|
88140
|
|
|
|
|
|
|
|