|
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-02-003-030-005/18
()
|
3002003000NRG24270320241284528
|
27/03/2024
|
Joydeb Bardhan
|
3002003WL070248
|
Joydeb Bardhan
|
00048
|
BKID0005067
|
1755
|
1755
|
Rejected
|
25/04/2024
|
|
3304643567
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-030-004/87
()
|
3002003000NRG24270320241284522
|
27/03/2024
|
Anita Debnath
|
3002003WL070248
|
Anita Debnath
|
00415
|
SBIN0000216
|
1755
|
1755
|
Processed
|
25/04/2024
|
|
3304643563
|
|
MRS ANITA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-030-003/33-A
()
|
3002003000NRG24270320241284510
|
27/03/2024
|
Ratan Chandra Bhowmik
|
3002003WL070248
|
Ratan Chandra Bhowmik
|
00415
|
SBIN0009129
|
1755
|
1755
|
Processed
|
25/04/2024
|
|
3304643566
|
|
RATAN CHANDRA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-030-004/44
()
|
3002003000NRG24270320241284518
|
27/03/2024
|
Ratna Debnath
|
3002003WL070248
|
Ratna Debnath
|
00415
|
SBIN0009129
|
1755
|
1755
|
Processed
|
25/04/2024
|
|
3304643565
|
|
MRS RATNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MATABARI
|
TR-02-003-030-005/40
()
|
3002003000NRG24270320241284532
|
27/03/2024
|
Shaban Miah
|
3002003WL070248
|
Shaban Miah
|
00415
|
SBIN0009129
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304643564
|
|
MR SABAN MIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
6
|
MATABARI
|
TR-02-003-030-003/33-A
()
|
3002003000NRG24270320241284511
|
27/03/2024
|
Manika Das Bhowmik
|
3002003WL070248
|
Manika Das Bhowmik
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
25/04/2024
|
|
3304643568
|
|
MANIKA DAS, D/O PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-030-004/49
()
|
3002003000NRG24270320241284519
|
27/03/2024
|
Shefali Das
|
3002003WL070248
|
Shefali Das
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3304643582
|
|
SHEFALI SHUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-030-005/31
()
|
3002003000NRG24270320241284531
|
27/03/2024
|
Shimul Das
|
3002003WL070248
|
Shimul Das
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
25/04/2024
|
|
3304643573
|
|
SIMUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
9
|
MATABARI
|
TR-02-003-030-004/10
()
|
3002003000NRG24270320241284512
|
27/03/2024
|
Minu Debnath
|
3002003WL070248
|
Minu Debnath
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
25/04/2024
|
|
3304643575
|
|
MINU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-030-004/14
()
|
3002003000NRG24270320241284513
|
27/03/2024
|
Ganash Ch Debnath
|
3002003WL070248
|
Ganash Ch Debnath
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
25/04/2024
|
|
3304643576
|
|
MR GANESH CHANDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MATABARI
|
TR-02-003-030-004/28
()
|
3002003000NRG24270320241284514
|
27/03/2024
|
Chhaya Rani Das
|
3002003WL070248
|
Chhaya Rani Das
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
3304643586
|
|
CHHAYA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
MATABARI
|
TR-02-003-030-004/37
()
|
3002003000NRG24270320241284516
|
27/03/2024
|
Kalyani Debnath
|
3002003WL070248
|
Kalyani Debnath
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
25/04/2024
|
|
3304643570
|
|
KALYANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MATABARI
|
TR-02-003-030-004/37
()
|
3002003000NRG24270320241284515
|
27/03/2024
|
Nepal Debnath
|
3002003WL070248
|
Nepal Debnath
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
25/04/2024
|
|
3304643577
|
|
NEPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-030-004/41
()
|
3002003000NRG24270320241284517
|
27/03/2024
|
Shyamal Bhowmik
|
3002003WL070248
|
Shyamal Bhowmik
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
25/04/2024
|
|
3304643581
|
|
SHYAMAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-030-004/73
()
|
3002003000NRG24270320241284520
|
27/03/2024
|
Bappa Deb
|
3002003WL070248
|
Bappa Deb
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
25/04/2024
|
|
3304643588
|
|
BAPPA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-030-004/84
()
|
3002003000NRG24270320241284521
|
27/03/2024
|
Tapan Debnath
|
3002003WL070248
|
Tapan Debnath
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
25/04/2024
|
|
3304643589
|
|
MR TAPAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
MATABARI
|
TR-02-003-030-005/10
()
|
3002003000NRG24270320241284523
|
27/03/2024
|
Saraswati Deb
|
3002003WL070248
|
Saraswati Deb
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
25/04/2024
|
|
3304643578
|
|
SARASWATI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-030-005/11
()
|
3002003000NRG24270320241284524
|
27/03/2024
|
Swapan Shil
|
3002003WL070248
|
Swapan Shil
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
3304643579
|
|
SWAPAN SHILL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-030-005/13
()
|
3002003000NRG24270320241284525
|
27/03/2024
|
Bimal Das
|
3002003WL070248
|
Bimal Das
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
25/04/2024
|
|
3304643583
|
|
BIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-030-005/13
()
|
3002003000NRG24270320241284526
|
27/03/2024
|
Joyanti Das
|
3002003WL070248
|
Joyanti Das
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
25/04/2024
|
|
3304643585
|
|
JAYANTI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
MATABARI
|
TR-02-003-030-005/14
()
|
3002003000NRG24270320241284527
|
27/03/2024
|
Maya Rani Deb
|
3002003WL070248
|
Maya Rani Deb
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
3304643580
|
|
MAYA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-030-005/23
()
|
3002003000NRG24270320241284529
|
27/03/2024
|
Manjurani Deb
|
3002003WL070248
|
Manjurani Deb
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
25/04/2024
|
|
3304643571
|
|
MANJU RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-030-005/25
()
|
3002003000NRG24270320241284530
|
27/03/2024
|
Sampad Dey
|
3002003WL070248
|
Sampad Dey
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
3304643572
|
|
SAMPAD DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-030-005/42
()
|
3002003000NRG24270320241284533
|
27/03/2024
|
Maran Shil
|
3002003WL070248
|
Maran Shil
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
25/04/2024
|
|
3304643584
|
|
MARAN SHIL
|
BANK OF INDIA(508505)
|
|
25
|
MATABARI
|
TR-02-003-030-005/45
()
|
3002003000NRG24270320241284534
|
27/03/2024
|
Nandita Kar Sarkar
|
3002003WL070248
|
Nandita Kar Sarkar
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
25/04/2024
|
|
3304643569
|
|
NANDITA KAR(SARKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-030-005/52
()
|
3002003000NRG24270320241284535
|
27/03/2024
|
Babul Deb
|
3002003WL070248
|
Babul Deb
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
25/04/2024
|
|
3304643587
|
|
BABUL DEB
|
UNION BANK OF INDIA(508500)
|
|
27
|
MATABARI
|
TR-02-003-030-005/64
()
|
3002003000NRG24270320241284536
|
27/03/2024
|
Paresh Chakraborty
|
3002003WL070248
|
Paresh Chakraborty
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
25/04/2024
|
|
3304643590
|
|
PARESH CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-030-005/9
()
|
3002003000NRG24270320241284537
|
27/03/2024
|
Biplab Majumder
|
3002003WL070248
|
Biplab Majumder
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
25/04/2024
|
|
3304643574
|
|
BIPLAB MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47190
|
47190
|
|
|
|
|
|
|
|