|
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-02-003-016-013/254
()
|
3002003000NRG24260320241283189
|
26/03/2024
|
Monalisa Sarkar
|
3002003WL070142
|
Monalisa Sarkar
|
00078
|
CNRB0003484
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643040
|
|
MONALISHA SARKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-016-008/8
()
|
3002003000NRG24260320241283183
|
26/03/2024
|
Habul Datta
|
3002003WL070142
|
Habul Datta
|
00354
|
PUNB0046220
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643050
|
|
HABUL DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-016-002/30
()
|
3002003000NRG24260320241283146
|
26/03/2024
|
Babul Sukla Das
|
3002003WL070142
|
Babul Sukla Das
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643012
|
|
SMT.PUSPA RANI DAS & BABUL SUKLADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MATABARI
|
TR-02-003-016-002/82
()
|
3002003000NRG24260320241283147
|
26/03/2024
|
Goutam Dey
|
3002003WL070142
|
Goutam Dey
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643013
|
|
GOUTAM DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MATABARI
|
TR-02-003-016-007/10
()
|
3002003000NRG24260320241283148
|
26/03/2024
|
Jubel Hossain Sarkar
|
3002003WL070142
|
Jubel Hossain Sarkar
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643004
|
|
JUBEL HOSSAIN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MATABARI
|
TR-02-003-016-007/102
()
|
3002003000NRG24260320241283149
|
26/03/2024
|
Harun Ahamed Choudhuri
|
3002003WL070142
|
Harun Ahamed Choudhuri
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643020
|
|
HARUN AHAMED CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-016-007/103
()
|
3002003000NRG24260320241283150
|
26/03/2024
|
Amar Miah
|
3002003WL070142
|
Amar Miah
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643007
|
|
AMAR MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MATABARI
|
TR-02-003-016-007/110
()
|
3002003000NRG24260320241283152
|
26/03/2024
|
Safia Begam
|
3002003WL070142
|
Safia Begam
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643005
|
|
SAFIYA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
MATABARI
|
TR-02-003-016-007/120
()
|
3002003000NRG24260320241283153
|
26/03/2024
|
Alaha Begam
|
3002003WL070142
|
Alaha Begam
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643021
|
|
SMT.ALEHA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MATABARI
|
TR-02-003-016-007/121
()
|
3002003000NRG24260320241283154
|
26/03/2024
|
Din Islam Palowan
|
3002003WL070142
|
Din Islam Palowan
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643006
|
|
DIN ISLAM PALOWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MATABARI
|
TR-02-003-016-007/126
()
|
3002003000NRG24260320241283155
|
26/03/2024
|
Rejak Miah Khadim
|
3002003WL070142
|
Rejak Miah Khadim
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643009
|
|
REZZAK MIAH KHADIM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MATABARI
|
TR-02-003-016-007/130
()
|
3002003000NRG24260320241283156
|
26/03/2024
|
Delowar Hossain Palowan
|
3002003WL070142
|
Delowar Hossain Palowan
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643011
|
|
DELOYAR HOSSEN PALOYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MATABARI
|
TR-02-003-016-007/131
()
|
3002003000NRG24260320241283157
|
26/03/2024
|
Nurjahan Begam
|
3002003WL070142
|
Nurjahan Begam
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643033
|
|
NURJAHAN BEGAM
|
AXIS BANK(607153)
|
|
14
|
MATABARI
|
TR-02-003-016-007/132
()
|
3002003000NRG24260320241283158
|
26/03/2024
|
Alam Khatun
|
3002003WL070142
|
Alam Khatun
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643049
|
|
SIPAL MIAH PALOWAN & ALAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MATABARI
|
TR-02-003-016-007/133
()
|
3002003000NRG24260320241283159
|
26/03/2024
|
Mohan Miah
|
3002003WL070142
|
Mohan Miah
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643003
|
|
MAHAN MIAH PALWAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
MATABARI
|
TR-02-003-016-007/134
()
|
3002003000NRG24260320241283160
|
26/03/2024
|
Sahima Begam
|
3002003WL070142
|
Sahima Begam
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643010
|
|
RAJIB HOSSEN PALOYAN AND SAHIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-016-007/135
()
|
3002003000NRG24260320241283161
|
26/03/2024
|
Benoara Begam
|
3002003WL070142
|
Benoara Begam
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643028
|
|
BENUYARA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
MATABARI
|
TR-02-003-016-007/145
()
|
3002003000NRG24260320241283162
|
26/03/2024
|
Rakesh Biswas
|
3002003WL070142
|
Rakesh Biswas
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643029
|
|
RAKESH BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MATABARI
|
TR-02-003-016-007/146
()
|
3002003000NRG24260320241283163
|
26/03/2024
|
Sarif Miah
|
3002003WL070142
|
Sarif Miah
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643002
|
|
SARIK MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MATABARI
|
TR-02-003-016-007/147
()
|
3002003000NRG24260320241283164
|
26/03/2024
|
Salekha Begam
|
3002003WL070142
|
Salekha Begam
|
00354
|
PUNB0119820
|
1400
|
1400
|
Rejected
|
25/04/2024
|
|
3304643035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MATABARI
|
TR-02-003-016-007/34
()
|
3002003000NRG24260320241283165
|
26/03/2024
|
Laxman Debnath
|
3002003WL070142
|
Laxman Debnath
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643014
|
|
LAXMAN DEBNATH & MUKTA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MATABARI
|
TR-02-003-016-007/36
()
|
3002003000NRG24260320241283166
|
26/03/2024
|
Afiya Bibi
|
3002003WL070142
|
Afiya Bibi
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643015
|
|
SMT.AFIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MATABARI
|
TR-02-003-016-007/40
()
|
3002003000NRG24260320241283167
|
26/03/2024
|
Majnu Miah
|
3002003WL070142
|
Majnu Miah
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643016
|
|
MAJNU MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
MATABARI
|
TR-02-003-016-007/41
()
|
3002003000NRG24260320241283168
|
26/03/2024
|
Nehari Neogi
|
3002003WL070142
|
Nehari Neogi
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643008
|
|
NIHARI NEOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MATABARI
|
TR-02-003-016-007/44
()
|
3002003000NRG24260320241283169
|
26/03/2024
|
Jahar Miah
|
3002003WL070142
|
Jahar Miah
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643017
|
|
JAHAR MIAH & RUSENA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MATABARI
|
TR-02-003-016-007/48
()
|
3002003000NRG24260320241283170
|
26/03/2024
|
Araber Rahaman Sarkar
|
3002003WL070142
|
Araber Rahaman Sarkar
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643018
|
|
ARABER RAHAMAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-016-007/53
()
|
3002003000NRG24260320241283171
|
26/03/2024
|
Sanjoy Chakraborty
|
3002003WL070142
|
Sanjoy Chakraborty
|
00354
|
PUNB0119820
|
1400
|
1400
|
Rejected
|
25/04/2024
|
|
3304643019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MATABARI
|
TR-02-003-016-007/55
()
|
3002003000NRG24260320241283173
|
26/03/2024
|
Ansu Miah Palowan
|
3002003WL070142
|
Ansu Miah Palowan
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643046
|
|
ANSU MIAH PALOWAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
MATABARI
|
TR-02-003-016-007/55-A
()
|
3002003000NRG24260320241283174
|
26/03/2024
|
Sattar Miah Palowan
|
3002003WL070142
|
Sattar Miah Palowan
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643032
|
|
SATTAR MIAH PALOWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MATABARI
|
TR-02-003-016-008/50-A
()
|
3002003000NRG24260320241283176
|
26/03/2024
|
Biswajit Datta
|
3002003WL070142
|
Biswajit Datta
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643031
|
|
BISWAJIT DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MATABARI
|
TR-02-003-016-008/57
()
|
3002003000NRG24260320241283177
|
26/03/2024
|
Gita Das
|
3002003WL070142
|
Gita Das
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643048
|
|
GITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MATABARI
|
TR-02-003-016-008/58
()
|
3002003000NRG24260320241283178
|
26/03/2024
|
Hanif Miah
|
3002003WL070142
|
Hanif Miah
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643022
|
|
HANIF MIAH & RABIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MATABARI
|
TR-02-003-016-008/60
()
|
3002003000NRG24260320241283180
|
26/03/2024
|
Badal Das
|
3002003WL070142
|
Badal Das
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643023
|
|
BADAL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MATABARI
|
TR-02-003-016-008/61
()
|
3002003000NRG24260320241283181
|
26/03/2024
|
Aparna Sarkar
|
3002003WL070142
|
Aparna Sarkar
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643024
|
|
APARNA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
MATABARI
|
TR-02-003-016-008/72
()
|
3002003000NRG24260320241283182
|
26/03/2024
|
Dipali Das
|
3002003WL070142
|
Dipali Das
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643047
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-016-008/82
()
|
3002003000NRG24260320241283184
|
26/03/2024
|
Manju Das
|
3002003WL070142
|
Manju Das
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643025
|
|
SMT.MANJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MATABARI
|
TR-02-003-016-008/84
()
|
3002003000NRG24260320241283185
|
26/03/2024
|
Apu Rani Das
|
3002003WL070142
|
Apu Rani Das
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643026
|
|
APU RANI DAS
|
HDFC BANK LTD(607152)
|
|
38
|
MATABARI
|
TR-02-003-016-008/91
()
|
3002003000NRG24260320241283186
|
26/03/2024
|
Sajal Baidya
|
3002003WL070142
|
Sajal Baidya
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643027
|
|
SAJAL BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MATABARI
|
TR-02-003-016-013/253
()
|
3002003000NRG24260320241283188
|
26/03/2024
|
Namita Rani Das
|
3002003WL070142
|
Namita Rani Das
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643034
|
|
NAMITA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MATABARI
|
TR-02-003-016-013/281
()
|
3002003000NRG24260320241283190
|
26/03/2024
|
Bibhab Datta
|
3002003WL070142
|
Bibhab Datta
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643030
|
|
BIBHAB DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MATABARI
|
TR-02-003-016-013/293
()
|
3002003000NRG24260320241283194
|
26/03/2024
|
Parul Bagam
|
3002003WL070142
|
Parul Bagam
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643036
|
|
PARUL BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
42
|
MATABARI
|
TR-02-003-016-013/286
()
|
3002003000NRG24260320241283191
|
26/03/2024
|
Rahimul Islam
|
3002003WL070142
|
Rahimul Islam
|
00415
|
SBIN0000216
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643039
|
|
RAHIMUL ISLAM SON OF BASAN MIHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
MATABARI
|
TR-02-003-016-013/291
()
|
3002003000NRG24260320241283192
|
26/03/2024
|
Twinkle Miah
|
3002003WL070142
|
Twinkle Miah
|
00415
|
SBIN0000216
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643037
|
|
TWINKLE MIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MATABARI
|
TR-02-003-016-013/292
()
|
3002003000NRG24260320241283193
|
26/03/2024
|
Jahangir Gaji
|
3002003WL070142
|
Jahangir Gaji
|
00415
|
SBIN0000216
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643038
|
|
JAHANGIR GAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
45
|
MATABARI
|
TR-02-003-016-007/108
()
|
3002003000NRG24260320241283151
|
26/03/2024
|
Aftabul Sarkar
|
3002003WL070142
|
Aftabul Sarkar
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643043
|
|
AFTABUL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-016-007/54
()
|
3002003000NRG24260320241283172
|
26/03/2024
|
Swarupa Begam
|
3002003WL070142
|
Swarupa Begam
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643045
|
|
SWARUPA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-016-007/92
()
|
3002003000NRG24260320241283175
|
26/03/2024
|
Nayan Neogi
|
3002003WL070142
|
Nayan Neogi
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643042
|
|
NAYAN NEOGI
|
CANARA BANK(508532)
|
|
48
|
MATABARI
|
TR-02-003-016-010/57-A
()
|
3002003000NRG24260320241283187
|
26/03/2024
|
Gobinda Das
|
3002003WL070142
|
Gobinda Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643044
|
|
GOBINDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
49
|
MATABARI
|
TR-02-003-016-008/59
()
|
3002003000NRG24260320241283179
|
26/03/2024
|
Rina Sarkar
|
3002003WL070142
|
Rina Sarkar
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643001
|
|
RINA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
50
|
MATABARI
|
TR-02-003-016-002/238
()
|
3002003000NRG24260320241283145
|
26/03/2024
|
Chandan Dey
|
3002003WL070142
|
Chandan Dey
|
00468
|
UBIN0557153
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3304643041
|
|
CHANDAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70000
|
70000
|
|
|
|
|
|
|
|