|
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-02-003-023-003/18
()
|
3002003000NRG24260320241281067
|
26/03/2024
|
Sima Debnath
|
3002003WL070031
|
Sima Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3304599489
|
|
SIMA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
MATABARI
|
TR-02-003-023-003/20
()
|
3002003000NRG24260320241281069
|
26/03/2024
|
Manurama Debnatjh
|
3002003WL070031
|
Manurama Debnatjh
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
25/04/2024
|
|
3304599487
|
|
MANORAMA DEBNATH W/O MAKHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-023-003/21
()
|
3002003000NRG24260320241281070
|
26/03/2024
|
Milan Debnath
|
3002003WL070031
|
Milan Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
3304599486
|
|
MILAN DEBNATH W/O PRIYALAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-023-003/34
()
|
3002003000NRG24260320241281073
|
26/03/2024
|
Haridhan Adhikari
|
3002003WL070031
|
Haridhan Adhikari
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
25/04/2024
|
|
3304599488
|
|
HARIDHAN ADHIKARI SO LT MAKHAN LAL ADHIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-023-003/13
()
|
3002003000NRG24260320241281066
|
26/03/2024
|
Manik Sarma
|
3002003WL070031
|
Manik Sarma
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/04/2024
|
|
3304599479
|
|
MRS KANIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATABARI
|
TR-02-003-023-003/18-A
()
|
3002003000NRG24260320241281068
|
26/03/2024
|
Babul Debnath
|
3002003WL070031
|
Babul Debnath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304599485
|
|
BABUL & LAXMI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
MATABARI
|
TR-02-003-023-003/23
()
|
3002003000NRG24260320241281071
|
26/03/2024
|
Chandan Debnath
|
3002003WL070031
|
Chandan Debnath
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/04/2024
|
|
3304599483
|
|
CHANDAN 1367 & RINKU DEBNATH 1367
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
MATABARI
|
TR-02-003-023-003/27
()
|
3002003000NRG24260320241281072
|
26/03/2024
|
Krishnapada Debnath
|
3002003WL070031
|
Krishnapada Debnath
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/04/2024
|
|
3304599484
|
|
KRISHNAPADA & SITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
MATABARI
|
TR-02-003-023-003/35
()
|
3002003000NRG24260320241281074
|
26/03/2024
|
Khukan Debnath
|
3002003WL070031
|
Khukan Debnath
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/04/2024
|
|
3304599480
|
|
KHOKAN DEBNATH
|
IDBI BANK(607095)
|
|
10
|
MATABARI
|
TR-02-003-023-003/43
()
|
3002003000NRG24260320241281075
|
26/03/2024
|
Rabindra Debnath
|
3002003WL070031
|
Rabindra Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3304599482
|
|
RABINDRA 1428 & SWPANA DEBNATH 1428
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
MATABARI
|
TR-02-003-023-003/64
()
|
3002003000NRG24260320241281076
|
26/03/2024
|
Dilip Das
|
3002003WL070031
|
Dilip Das
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304599481
|
|
DILIP 1369& MANI DAS 1369
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|