|
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-02-003-015-001/68
()
|
3002003000NRG24170120241150505
|
17/01/2024
|
Prasenjit Ghosh
|
3002003WL063049
|
Prasenjit Ghosh
|
00415
|
SBIN0000216
|
965
|
965
|
Processed
|
20/03/2024
|
|
1996578112
|
|
PRASANJIT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MATABARI
|
TR-02-003-015-001/76
()
|
3002003000NRG24170120241150508
|
17/01/2024
|
Akash Dey
|
3002003WL063049
|
Akash Dey
|
00415
|
SBIN0000216
|
965
|
965
|
Processed
|
20/03/2024
|
|
1996578113
|
|
AKASH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-015-001/15
()
|
3002003000NRG24170120241150476
|
17/01/2024
|
Sabita Das
|
3002003WL063049
|
Sabita Das
|
00458
|
PUNB0RRBTGB
|
579
|
579
|
Processed
|
20/03/2024
|
|
1996578118
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-015-001/26
()
|
3002003000NRG24170120241150484
|
17/01/2024
|
Purnima Ghosh
|
3002003WL063049
|
Purnima Ghosh
|
00458
|
PUNB0RRBTGB
|
193
|
193
|
Processed
|
20/03/2024
|
|
1996578130
|
|
PURNIMA GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
MATABARI
|
TR-02-003-015-001/50
()
|
3002003000NRG24170120241150494
|
17/01/2024
|
KANAN DAS
|
3002003WL063049
|
KANAN DAS
|
00458
|
PUNB0RRBTGB
|
193
|
193
|
Rejected
|
20/03/2024
|
|
1996578135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MATABARI
|
TR-02-003-015-001/52
()
|
3002003000NRG24170120241150496
|
17/01/2024
|
Biplab Kumar Dey
|
3002003WL063049
|
Biplab Kumar Dey
|
00458
|
PUNB0RRBTGB
|
193
|
193
|
Processed
|
20/03/2024
|
|
1996578122
|
|
BIPLAB KUMAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-015-001/52
()
|
3002003000NRG24170120241150497
|
17/01/2024
|
Napur Chanda Dey
|
3002003WL063049
|
Napur Chanda Dey
|
00458
|
PUNB0RRBTGB
|
386
|
386
|
Processed
|
20/03/2024
|
|
1996578134
|
|
NAPUR CHANDA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-015-001/64-A
()
|
3002003000NRG24170120241150501
|
17/01/2024
|
Karuna Das
|
3002003WL063049
|
Karuna Das
|
00458
|
PUNB0RRBTGB
|
965
|
965
|
Rejected
|
20/03/2024
|
|
1996578129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MATABARI
|
TR-02-003-015-001/65
()
|
3002003000NRG24170120241150502
|
17/01/2024
|
Suman Majumder
|
3002003WL063049
|
Suman Majumder
|
00458
|
PUNB0RRBTGB
|
965
|
965
|
Processed
|
20/03/2024
|
|
1996578119
|
|
SUMAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-015-001/81
()
|
3002003000NRG24170120241150511
|
17/01/2024
|
Ruma Ghosh
|
3002003WL063049
|
Ruma Ghosh
|
00458
|
PUNB0RRBTGB
|
386
|
386
|
Processed
|
20/03/2024
|
|
1996578125
|
|
RUMA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-015-001/82
()
|
3002003000NRG24170120241150512
|
17/01/2024
|
Priyanka Ghosh
|
3002003WL063049
|
Priyanka Ghosh
|
00458
|
PUNB0RRBTGB
|
772
|
772
|
Processed
|
20/03/2024
|
|
1996578128
|
|
PRIYANKA GHOSH W/O GOUTAM
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-015-003/47
()
|
3002003000NRG24170120241150513
|
17/01/2024
|
Shayera Khatun
|
3002003WL063049
|
Shayera Khatun
|
00458
|
PUNB0RRBTGB
|
193
|
193
|
Processed
|
20/03/2024
|
|
1996578126
|
|
SAHERA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4825
|
4825
|
|
|
|
|
|
|
|
|
13
|
MATABARI
|
TR-02-003-015-001/1
()
|
3002003000NRG24170120241150474
|
17/01/2024
|
SUKANTA DEY
|
3002003WL063049
|
SUKANTA DEY
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
20/03/2024
|
|
1996578139
|
|
SUKANTA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-015-001/13
()
|
3002003000NRG24170120241150475
|
17/01/2024
|
GANESH GHOSH
|
3002003WL063049
|
GANESH GHOSH
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
20/03/2024
|
|
1996578144
|
|
GANESH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-015-001/16
()
|
3002003000NRG24170120241150477
|
17/01/2024
|
PRASENJIT KAR
|
3002003WL063049
|
PRASENJIT KAR
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
20/03/2024
|
|
1996578123
|
|
PRASENJIT KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-015-001/18
()
|
3002003000NRG24170120241150478
|
17/01/2024
|
SANKAR SHIL
|
3002003WL063049
|
SANKAR SHIL
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
20/03/2024
|
|
1996578147
|
|
SANKAR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-015-001/2
()
|
3002003000NRG24170120241150479
|
17/01/2024
|
PURNIMA GHOSH
|
3002003WL063049
|
PURNIMA GHOSH
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
20/03/2024
|
|
1996578132
|
|
PURNIMA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-015-001/21
()
|
3002003000NRG24170120241150480
|
17/01/2024
|
PAPIYA GHOSH
|
3002003WL063049
|
PAPIYA GHOSH
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
20/03/2024
|
|
1996578131
|
|
PAPIYA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-015-001/23
()
|
3002003000NRG24170120241150481
|
17/01/2024
|
DILIP DAS
|
3002003WL063049
|
DILIP DAS
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
20/03/2024
|
|
1996578145
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-015-001/24
()
|
3002003000NRG24170120241150482
|
17/01/2024
|
SANKAR DAS
|
3002003WL063049
|
SANKAR DAS
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
20/03/2024
|
|
1996578142
|
|
SANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-015-001/25
()
|
3002003000NRG24170120241150483
|
17/01/2024
|
MALATI DAS
|
3002003WL063049
|
MALATI DAS
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
20/03/2024
|
|
1996578150
|
|
MALATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-015-001/30
()
|
3002003000NRG24170120241150485
|
17/01/2024
|
BISWAJIT GHOSH
|
3002003WL063049
|
BISWAJIT GHOSH
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
20/03/2024
|
|
1996578146
|
|
BISWAJIT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-015-001/32
()
|
3002003000NRG24170120241150486
|
17/01/2024
|
NIRMAL GHOSH
|
3002003WL063049
|
NIRMAL GHOSH
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
20/03/2024
|
|
1996578143
|
|
NIRMAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-015-001/33
()
|
3002003000NRG24170120241150487
|
17/01/2024
|
UTTAM GHOSH
|
3002003WL063049
|
UTTAM GHOSH
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
20/03/2024
|
|
1996578141
|
|
UTTAM GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-015-001/34
()
|
3002003000NRG24170120241150488
|
17/01/2024
|
SANJOY GHOSH
|
3002003WL063049
|
SANJOY GHOSH
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
20/03/2024
|
|
1996578117
|
|
SANJOY GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-015-001/37
()
|
3002003000NRG24170120241150489
|
17/01/2024
|
PRAMAL DEY
|
3002003WL063049
|
PRAMAL DEY
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
20/03/2024
|
|
1996578149
|
|
PRAMAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-015-001/40
()
|
3002003000NRG24170120241150490
|
17/01/2024
|
ABALA DAS
|
3002003WL063049
|
ABALA DAS
|
00458
|
UTBI0RRBTGB
|
386
|
386
|
Processed
|
20/03/2024
|
|
1996578137
|
|
ABALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-015-001/41
()
|
3002003000NRG24170120241150491
|
17/01/2024
|
ASHISH GHOSH
|
3002003WL063049
|
ASHISH GHOSH
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
20/03/2024
|
|
1996578153
|
|
ASHISH GHOSH
|
IDBI BANK(607095)
|
|
29
|
MATABARI
|
TR-02-003-015-001/45
()
|
3002003000NRG24170120241150492
|
17/01/2024
|
MINATI DAS
|
3002003WL063049
|
MINATI DAS
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
20/03/2024
|
|
1996578124
|
|
MINATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-015-001/49
()
|
3002003000NRG24170120241150493
|
17/01/2024
|
PRAHALLAD GHOSH
|
3002003WL063049
|
PRAHALLAD GHOSH
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
20/03/2024
|
|
1996578120
|
|
PRAHLLAD GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-015-001/51
()
|
3002003000NRG24170120241150495
|
17/01/2024
|
PURNIMA DEY
|
3002003WL063049
|
PURNIMA DEY
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
20/03/2024
|
|
1996578133
|
|
PURNIMA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-015-001/60
()
|
3002003000NRG24170120241150498
|
17/01/2024
|
GOPAL GHOSH
|
3002003WL063049
|
GOPAL GHOSH
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
20/03/2024
|
|
1996578140
|
|
GOPAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-015-001/61
()
|
3002003000NRG24170120241150499
|
17/01/2024
|
NIKHIL GHOSH
|
3002003WL063049
|
NIKHIL GHOSH
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
20/03/2024
|
|
1996578148
|
|
NIKHIL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-015-001/63
()
|
3002003000NRG24170120241150500
|
17/01/2024
|
SABITA RANI GHOSH
|
3002003WL063049
|
SABITA RANI GHOSH
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
20/03/2024
|
|
1996578151
|
|
SABITA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-015-001/66
()
|
3002003000NRG24170120241150503
|
17/01/2024
|
ASTAMI DEB
|
3002003WL063049
|
ASTAMI DEB
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
21/03/2024
|
|
1996578138
|
|
SMT ASTAMI DEY(DEB)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
MATABARI
|
TR-02-003-015-001/67
()
|
3002003000NRG24170120241150504
|
17/01/2024
|
SAGARI GHOSH
|
3002003WL063049
|
SAGARI GHOSH
|
00458
|
UTBI0RRBTGB
|
772
|
772
|
Processed
|
20/03/2024
|
|
1996578115
|
|
SAGARI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-015-001/71
()
|
3002003000NRG24170120241150506
|
17/01/2024
|
SUMAL DEY
|
3002003WL063049
|
SUMAL DEY
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
20/03/2024
|
|
1996578114
|
|
SUMAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-015-001/74
()
|
3002003000NRG24170120241150507
|
17/01/2024
|
ANJU DAS
|
3002003WL063049
|
ANJU DAS
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
20/03/2024
|
|
1996578136
|
|
ANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-015-001/78
()
|
3002003000NRG24170120241150509
|
17/01/2024
|
RIPU RANI KAR GHOSH
|
3002003WL063049
|
RIPU RANI KAR GHOSH
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
20/03/2024
|
|
1996578127
|
|
RIPU RANI KAR GHOSH
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
40
|
MATABARI
|
TR-02-003-015-001/79
()
|
3002003000NRG24170120241150510
|
17/01/2024
|
Parimal Dey
|
3002003WL063049
|
Parimal Dey
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
20/03/2024
|
|
1996578121
|
|
PARIMAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-015-003/97
()
|
3002003000NRG24170120241150514
|
17/01/2024
|
MITHU
|
3002003WL063049
|
MITHU
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
20/03/2024
|
|
1996578152
|
|
MITHU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-015-006/20
()
|
3002003000NRG24170120241150515
|
17/01/2024
|
DILIP GHOSH
|
3002003WL063049
|
DILIP GHOSH
|
00458
|
UTBI0RRBTGB
|
386
|
386
|
Processed
|
20/03/2024
|
|
1996578116
|
|
DILIP GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12931
|
12931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19686
|
19686
|
|
|
|
|
|
|
|