|
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-02-003-034-004/72
()
|
3002003000NRG24080120241129047
|
08/01/2024
|
Sanjit Debbarma
|
3002003WL061898
|
Sanjit Debbarma
|
00048
|
BKID0005067
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898485889
|
|
SANJIT DEBBARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-034-003/85
()
|
3002003000NRG24080120241129121
|
08/01/2024
|
Sunil Debbarma
|
3002003WL061906
|
Sunil Debbarma
|
00354
|
PUNB0119820
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898485890
|
|
SUNIL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-034-003/9
()
|
3002003000NRG24080120241129129
|
08/01/2024
|
Sandhya Rani Debbarma
|
3002003WL061908
|
Sandhya Rani Debbarma
|
00415
|
SBIN0000216
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898485892
|
|
MRS SANDHYA RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-034-001/43
()
|
3002003000NRG24080120241129098
|
08/01/2024
|
Tarakaswar Debbarma
|
3002003WL061903
|
Tarakaswar Debbarma
|
00415
|
SBIN0009129
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898485860
|
|
TARA KISHORE DEBBARMA
|
CANARA BANK(508532)
|
|
5
|
MATABARI
|
TR-02-003-034-002/41
()
|
3002003000NRG24080120241129126
|
08/01/2024
|
Puspa Rani Tripura
|
3002003WL061908
|
Puspa Rani Tripura
|
00415
|
SBIN0009129
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898485858
|
|
MRS PUSHPARANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATABARI
|
TR-02-003-034-003/78
()
|
3002003000NRG24080120241128973
|
08/01/2024
|
Jagar Kishore Debbarma
|
3002003WL061894
|
Jagar Kishore Debbarma
|
00415
|
SBIN0009129
|
1130
|
1130
|
Rejected
|
16/03/2024
|
|
1898485859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
7
|
MATABARI
|
TR-02-003-034-001/109
()
|
3002003000NRG24080120241129094
|
08/01/2024
|
Ram Kanta Tripura
|
3002003WL061903
|
Ram Kanta Tripura
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898485861
|
|
RAM KANTA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-034-001/110
()
|
3002003000NRG24080120241129095
|
08/01/2024
|
Ranjit Debbarma
|
3002003WL061903
|
Ranjit Debbarma
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898485862
|
|
RANJIT DEBBARMA
|
UCO BANK(607066)
|
|
9
|
MATABARI
|
TR-02-003-034-001/35
()
|
3002003000NRG24080120241129097
|
08/01/2024
|
Kallyan Noatia
|
3002003WL061903
|
Kallyan Noatia
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898485881
|
|
KALYAN NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-034-002/10
()
|
3002003000NRG24080120241129099
|
08/01/2024
|
Julan Tripura
|
3002003WL061903
|
Julan Tripura
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898485866
|
|
MR JHULAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MATABARI
|
TR-02-003-034-003/19
()
|
3002003000NRG24080120241128970
|
08/01/2024
|
Saraswati Noatia
|
3002003WL061894
|
Saraswati Noatia
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898485882
|
|
SARASWATI NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-034-003/33
()
|
3002003000NRG24080120241129118
|
08/01/2024
|
Puspapati Debbarma
|
3002003WL061906
|
Puspapati Debbarma
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898485883
|
|
PUSPAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-034-003/56
()
|
3002003000NRG24080120241128971
|
08/01/2024
|
Sundhari Tripura
|
3002003WL061894
|
Sundhari Tripura
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898485863
|
|
SUNDARI TRIPURA
|
HDFC BANK LTD(607152)
|
|
14
|
MATABARI
|
TR-02-003-034-003/61
()
|
3002003000NRG24080120241129119
|
08/01/2024
|
Bhadra Kannya Debbarma
|
3002003WL061906
|
Bhadra Kannya Debbarma
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898485888
|
|
BADRA KANAYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-034-003/86
()
|
3002003000NRG24080120241129128
|
08/01/2024
|
Rajesh Debbarma
|
3002003WL061908
|
Rajesh Debbarma
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898485870
|
|
RAJESH DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-034-003/94
()
|
3002003000NRG24080120241129122
|
08/01/2024
|
Samir Debbarma
|
3002003WL061906
|
Samir Debbarma
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898485891
|
|
SAMIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-034-004/24-A
()
|
3002003000NRG24080120241129123
|
08/01/2024
|
Beena Debbarma
|
3002003WL061906
|
Beena Debbarma
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898485873
|
|
BINA DEBBARMA
|
IDBI BANK(607095)
|
|
18
|
MATABARI
|
TR-02-003-034-004/44
()
|
3002003000NRG24080120241129100
|
08/01/2024
|
Kanan Debbarma
|
3002003WL061903
|
Kanan Debbarma
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898485874
|
|
KANAN BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-034-004/57
()
|
3002003000NRG24080120241129046
|
08/01/2024
|
Rasamati Debbarma
|
3002003WL061898
|
Rasamati Debbarma
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898485869
|
|
RASAMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-034-004/9
()
|
3002003000NRG24080120241129048
|
08/01/2024
|
Swapan Debbarma
|
3002003WL061898
|
Swapan Debbarma
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898485877
|
|
SWAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
21
|
MATABARI
|
TR-02-003-034-001/21
()
|
3002003000NRG24080120241129096
|
08/01/2024
|
Birchandra Debbarma
|
3002003WL061903
|
Birchandra Debbarma
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898485880
|
|
BIRCHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-034-001/26
()
|
3002003000NRG24080120241129125
|
08/01/2024
|
Chandra Debbarma
|
3002003WL061908
|
Chandra Debbarma
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898485864
|
|
CHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-034-002/13
()
|
3002003000NRG24080120241129042
|
08/01/2024
|
Chandra Rani Debbarma
|
3002003WL061898
|
Chandra Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898485865
|
|
CHANDRARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-034-002/16
()
|
3002003000NRG24080120241129043
|
08/01/2024
|
Sambha Laxmi Tripura
|
3002003WL061898
|
Sambha Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898485879
|
|
SAMBHA LAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-034-002/26
()
|
3002003000NRG24080120241129044
|
08/01/2024
|
Jay Mangal Tripura
|
3002003WL061898
|
Jay Mangal Tripura
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898485868
|
|
JAY MANGAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-034-002/49
()
|
3002003000NRG24080120241129168
|
08/01/2024
|
Birandra Debbarma
|
3002003WL061912
|
Birandra Debbarma
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898485867
|
|
MR BIRENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MATABARI
|
TR-02-003-034-002/55
()
|
3002003000NRG24080120241129045
|
08/01/2024
|
Rekha Jamatia
|
3002003WL061898
|
Rekha Jamatia
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898485876
|
|
MRS REKHA DEBBARMA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MATABARI
|
TR-02-003-034-003/24
()
|
3002003000NRG24080120241129117
|
08/01/2024
|
Jatila Debi Debbarma
|
3002003WL061906
|
Jatila Debi Debbarma
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898485884
|
|
JATILA DEBI DEBBARMA
|
HDFC BANK LTD(607152)
|
|
29
|
MATABARI
|
TR-02-003-034-003/25
()
|
3002003000NRG24080120241129654
|
08/01/2024
|
Saraswati Jamatia
|
3002003WL061932
|
Saraswati Jamatia
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898485886
|
|
SARASWATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-034-003/59
()
|
3002003000NRG24080120241129127
|
08/01/2024
|
Renu Bala Tripura
|
3002003WL061908
|
Renu Bala Tripura
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898485885
|
|
RENUBALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-034-003/66
()
|
3002003000NRG24080120241128972
|
08/01/2024
|
Atar Basi Debbarma
|
3002003WL061894
|
Atar Basi Debbarma
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898485878
|
|
ATAR BASI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-034-003/72
()
|
3002003000NRG24080120241129120
|
08/01/2024
|
Baghaya Rani Debbarma
|
3002003WL061906
|
Baghaya Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898485887
|
|
BAGHAYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-034-003/79
()
|
3002003000NRG24080120241128974
|
08/01/2024
|
Biralal Noatia
|
3002003WL061894
|
Biralal Noatia
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898485872
|
|
BIRLAL NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-034-003/84
()
|
3002003000NRG24080120241128975
|
08/01/2024
|
Sukhendra Debbarma
|
3002003WL061894
|
Sukhendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898485875
|
|
SUKENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-034-003/91
()
|
3002003000NRG24080120241128976
|
08/01/2024
|
Puja Debbarma
|
3002003WL061894
|
Puja Debbarma
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898485871
|
|
PUJA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39550
|
39550
|
|
|
|
|
|
|
|