|
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-02-003-001-004/30
()
|
3002003000NRG24200120241161864
|
20/01/2024
|
RATNA DEBNATH
|
3002003WL063695
|
RATNA DEBNATH
|
00078
|
CNRB0003484
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288769
|
|
RATNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-001-006/53
()
|
3002003000NRG24200120241161894
|
20/01/2024
|
RANJIT GHOSH
|
3002003WL063695
|
RANJIT GHOSH
|
00415
|
SBIN0016194
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288724
|
|
RANJIT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-001-004/32
()
|
3002003000NRG24200120241161865
|
20/01/2024
|
Monora Begam
|
3002003WL063695
|
Monora Begam
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288761
|
|
MONORA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
MATABARI
|
TR-02-003-001-004/41
()
|
3002003000NRG24200120241161870
|
20/01/2024
|
Sujan Debnath
|
3002003WL063695
|
Sujan Debnath
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288734
|
|
SUJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-001-004/73
()
|
3002003000NRG24200120241161878
|
20/01/2024
|
Rina Debnath
|
3002003WL063695
|
Rina Debnath
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288736
|
|
RINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-001-004/79
()
|
3002003000NRG24200120241161880
|
20/01/2024
|
Sima Debnath
|
3002003WL063695
|
Sima Debnath
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288738
|
|
SIMA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
MATABARI
|
TR-02-003-001-004/80
()
|
3002003000NRG24200120241161883
|
20/01/2024
|
Mani Debnath
|
3002003WL063695
|
Mani Debnath
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288742
|
|
MANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
MATABARI
|
TR-02-003-001-004/80
()
|
3002003000NRG24200120241161882
|
20/01/2024
|
Manik Debnath
|
3002003WL063695
|
Manik Debnath
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288741
|
|
MANIK DEBNATH S/O DINESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-001-006/63
()
|
3002003000NRG24200120241161895
|
20/01/2024
|
Depali Debnath Jamatia
|
3002003WL063695
|
Depali Debnath Jamatia
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288740
|
|
DIPALI DEBNATH JAMAT
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
10
|
MATABARI
|
TR-02-003-001-003/22
()
|
3002003000NRG24200120241161850
|
20/01/2024
|
GANESH DEBNATH
|
3002003WL063695
|
GANESH DEBNATH
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288732
|
|
GANESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-001-003/42
()
|
3002003000NRG24200120241161851
|
20/01/2024
|
ANJALI DEBNATH
|
3002003WL063695
|
ANJALI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288744
|
|
ANJALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-001-003/83
()
|
3002003000NRG24200120241161852
|
20/01/2024
|
KARTIK DEBNATH
|
3002003WL063695
|
KARTIK DEBNATH
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288750
|
|
KARTTIK DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-001-003/88
()
|
3002003000NRG24200120241161853
|
20/01/2024
|
SABITA DEBNATH
|
3002003WL063695
|
SABITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288739
|
|
SABITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-001-004/1
()
|
3002003000NRG24200120241161854
|
20/01/2024
|
JAHURA KHATUM
|
3002003WL063695
|
JAHURA KHATUM
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288749
|
|
JAHORA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-001-004/14
()
|
3002003000NRG24200120241161855
|
20/01/2024
|
SANJIT DEBNATH
|
3002003WL063695
|
SANJIT DEBNATH
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288731
|
|
SANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-001-004/16
()
|
3002003000NRG24200120241161856
|
20/01/2024
|
JHARNA DEBNATH
|
3002003WL063695
|
JHARNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288766
|
|
JHARNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-001-004/18
()
|
3002003000NRG24200120241161857
|
20/01/2024
|
SWADESH DAS
|
3002003WL063695
|
SWADESH DAS
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288747
|
|
SWADESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-001-004/19
()
|
3002003000NRG24200120241161858
|
20/01/2024
|
ABADA KHATUN
|
3002003WL063695
|
ABADA KHATUN
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288754
|
|
ABEDA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-001-004/20
()
|
3002003000NRG24200120241161859
|
20/01/2024
|
AKRAM ALI
|
3002003WL063695
|
AKRAM ALI
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288760
|
|
AKRAM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-001-004/21
()
|
3002003000NRG24200120241161860
|
20/01/2024
|
RUKEYA KHATUN
|
3002003WL063695
|
RUKEYA KHATUN
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288759
|
|
RUFEYA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-001-004/23
()
|
3002003000NRG24200120241161861
|
20/01/2024
|
SARASWATI DEBNATH
|
3002003WL063695
|
SARASWATI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288757
|
|
SARASWATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-001-004/27
()
|
3002003000NRG24200120241161862
|
20/01/2024
|
BINDU DEBNATH
|
3002003WL063695
|
BINDU DEBNATH
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
25/03/2024
|
|
2138288752
|
|
BINDU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-001-004/3
()
|
3002003000NRG24200120241161863
|
20/01/2024
|
SADHAN DAS
|
3002003WL063695
|
SADHAN DAS
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288729
|
|
SADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-001-004/35
()
|
3002003000NRG24200120241161866
|
20/01/2024
|
BINODH DEBNATH
|
3002003WL063695
|
BINODH DEBNATH
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288728
|
|
BINODE DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-001-004/36
()
|
3002003000NRG24200120241161867
|
20/01/2024
|
DIPALI DEBNATH
|
3002003WL063695
|
DIPALI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288748
|
|
DIPALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-001-004/37
()
|
3002003000NRG24200120241161868
|
20/01/2024
|
SABITA DEBNATH
|
3002003WL063695
|
SABITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288733
|
|
SABITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-001-004/38
()
|
3002003000NRG24200120241161869
|
20/01/2024
|
SUMITRA DAS
|
3002003WL063695
|
SUMITRA DAS
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288753
|
|
SUMITRA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
MATABARI
|
TR-02-003-001-004/43
()
|
3002003000NRG24200120241161871
|
20/01/2024
|
SWAPAN DEBNATH
|
3002003WL063695
|
SWAPAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288730
|
|
SWAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-001-004/5
()
|
3002003000NRG24200120241161872
|
20/01/2024
|
KAMAL DEBNATH
|
3002003WL063695
|
KAMAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288758
|
|
KAMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-001-004/59
()
|
3002003000NRG24200120241161873
|
20/01/2024
|
Swapna Malakar
|
3002003WL063695
|
Swapna Malakar
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288751
|
|
SWAPNA DAS MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
MATABARI
|
TR-02-003-001-004/6
()
|
3002003000NRG24200120241161874
|
20/01/2024
|
Shyamal Das
|
3002003WL063695
|
Shyamal Das
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288755
|
|
SHYAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-001-004/60
()
|
3002003000NRG24200120241161875
|
20/01/2024
|
Jamila Khatun
|
3002003WL063695
|
Jamila Khatun
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288746
|
|
JAMILA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-001-004/61
()
|
3002003000NRG24200120241161876
|
20/01/2024
|
Maharam Ali
|
3002003WL063695
|
Maharam Ali
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288756
|
|
MAHARAM ALI MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-001-004/62
()
|
3002003000NRG24200120241161877
|
20/01/2024
|
SAHARABANU
|
3002003WL063695
|
SAHARABANU
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288764
|
|
SAHARA BANU
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-001-004/78
()
|
3002003000NRG24200120241161879
|
20/01/2024
|
KRISHNA DEBNATH
|
3002003WL063695
|
KRISHNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288737
|
|
KRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-001-004/8
()
|
3002003000NRG24200120241161881
|
20/01/2024
|
Dilip Debnath
|
3002003WL063695
|
Dilip Debnath
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288727
|
|
DILIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-001-004/9
()
|
3002003000NRG24200120241161885
|
20/01/2024
|
Rumena Khatun
|
3002003WL063695
|
Rumena Khatun
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288765
|
|
RUMENA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-001-005/154
()
|
3002003000NRG24200120241161886
|
20/01/2024
|
SIBANI PAUL
|
3002003WL063695
|
SIBANI PAUL
|
00458
|
UTBI0RRBTGB
|
784
|
784
|
Processed
|
25/03/2024
|
|
2138288768
|
|
SHIBANI RANI PAL
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
MATABARI
|
TR-02-003-001-005/168
()
|
3002003000NRG24200120241161888
|
20/01/2024
|
JAYA ACHARJEE
|
3002003WL063695
|
JAYA ACHARJEE
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288735
|
|
JAYA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-001-005/168
()
|
3002003000NRG24200120241161887
|
20/01/2024
|
SANKAR ACHARJEE
|
3002003WL063695
|
SANKAR ACHARJEE
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288726
|
|
NIKITA ACHARJEE DO SANKAR ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-001-005/18
()
|
3002003000NRG24200120241161889
|
20/01/2024
|
LAXMI PAL
|
3002003WL063695
|
LAXMI PAL
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288762
|
|
LAXMI PAL
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
MATABARI
|
TR-02-003-001-005/37
()
|
3002003000NRG24200120241161890
|
20/01/2024
|
Sadhana Saha
|
3002003WL063695
|
Sadhana Saha
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288743
|
|
SADHANA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
MATABARI
|
TR-02-003-001-005/93
()
|
3002003000NRG24200120241161891
|
20/01/2024
|
MANIDIPA CHOWDHURY
|
3002003WL063695
|
MANIDIPA CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288763
|
|
MANI DIPA CHOWDHRY
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-001-006/26
()
|
3002003000NRG24200120241161892
|
20/01/2024
|
BIPLAB CHANDA
|
3002003WL063695
|
BIPLAB CHANDA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288745
|
|
BIPLAB CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-001-006/32
()
|
3002003000NRG24200120241161893
|
20/01/2024
|
JAMINA KHATUN
|
3002003WL063695
|
JAMINA KHATUN
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288767
|
|
JAMINA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68404
|
68404
|
|
|
|
|
|
|
|
|
46
|
MATABARI
|
TR-02-003-001-004/82
()
|
3002003000NRG24200120241161884
|
20/01/2024
|
Bimal Debnath
|
3002003WL063695
|
Bimal Debnath
|
00662
|
BDBL0001269
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138288725
|
|
BIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88004
|
88004
|
|
|
|
|
|
|
|