|
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-02-003-028-004/85
()
|
3002003000NRG24220320241276045
|
22/03/2024
|
Rinki Shil
|
3002003WL069772
|
Rinki Shil
|
00354
|
PUNB0046220
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304594379
|
|
RINKI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-028-004/46
()
|
3002003000NRG24220320241276033
|
22/03/2024
|
Kajal Baran Biswash
|
3002003WL069772
|
Kajal Baran Biswash
|
00415
|
SBIN0009129
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304594381
|
|
KAJAL BARAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-028-004/48
()
|
3002003000NRG24220320241276036
|
22/03/2024
|
Kajal Rani Biswas
|
3002003WL069772
|
Kajal Rani Biswas
|
00415
|
SBIN0009129
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304594382
|
|
KAJAL RANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-028-004/51
()
|
3002003000NRG24220320241276038
|
22/03/2024
|
Debabrata Biswas
|
3002003WL069772
|
Debabrata Biswas
|
00415
|
SBIN0009129
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304594380
|
|
MR DEBABRATA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-028-004/19
()
|
3002003000NRG24220320241276020
|
22/03/2024
|
Anjali Karmaker
|
3002003WL069772
|
Anjali Karmaker
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304594392
|
|
ANJALI KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-028-004/23
()
|
3002003000NRG24220320241276022
|
22/03/2024
|
Babul Chowdhary
|
3002003WL069772
|
Babul Chowdhary
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304594385
|
|
BABUL CHOWDHURY SO DILIP CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-028-004/45
()
|
3002003000NRG24220320241276032
|
22/03/2024
|
Kanika Chakraborty
|
3002003WL069772
|
Kanika Chakraborty
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304594404
|
|
KANIKA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-028-004/70
()
|
3002003000NRG24220320241276040
|
22/03/2024
|
AJOY PAUL
|
3002003WL069772
|
AJOY PAUL
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304594402
|
|
AJOY PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-028-004/75
()
|
3002003000NRG24220320241276041
|
22/03/2024
|
Tapas Paul
|
3002003WL069772
|
Tapas Paul
|
00458
|
PUNB0RRBTGB
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
3304594389
|
|
TAPASH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-028-004/79
()
|
3002003000NRG24220320241276042
|
22/03/2024
|
Rahul Choudhury
|
3002003WL069772
|
Rahul Choudhury
|
00458
|
PUNB0RRBTGB
|
824
|
824
|
Processed
|
25/04/2024
|
|
3304594388
|
|
RAHUL CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-028-004/82
()
|
3002003000NRG24220320241276043
|
22/03/2024
|
Lina Marak
|
3002003WL069772
|
Lina Marak
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304594403
|
|
LINA MARAK
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
MATABARI
|
TR-02-003-028-004/84
()
|
3002003000NRG24220320241276044
|
22/03/2024
|
Kanika Rani Das
|
3002003WL069772
|
Kanika Rani Das
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304594390
|
|
KANIKA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-028-005/67
()
|
3002003000NRG24220320241276046
|
22/03/2024
|
Sujan Chakraborty
|
3002003WL069772
|
Sujan Chakraborty
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304594405
|
|
SUJAN CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17098
|
17098
|
|
|
|
|
|
|
|
|
14
|
MATABARI
|
TR-02-003-028-004/20
()
|
3002003000NRG24220320241276021
|
22/03/2024
|
Marani Paul
|
3002003WL069772
|
Marani Paul
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304594387
|
|
MARANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-028-004/26
()
|
3002003000NRG24220320241276023
|
22/03/2024
|
Biswajit Debnath
|
3002003WL069772
|
Biswajit Debnath
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304594384
|
|
BISWAJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MATABARI
|
TR-02-003-028-004/27
()
|
3002003000NRG24220320241276024
|
22/03/2024
|
Arun Debnath
|
3002003WL069772
|
Arun Debnath
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304594397
|
|
ARUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-028-004/28
()
|
3002003000NRG24220320241276025
|
22/03/2024
|
Amal Debnath
|
3002003WL069772
|
Amal Debnath
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304594401
|
|
AMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-028-004/29
()
|
3002003000NRG24220320241276026
|
22/03/2024
|
Anil Debnath
|
3002003WL069772
|
Anil Debnath
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304594393
|
|
ANIL CHANDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-028-004/3
()
|
3002003000NRG24220320241276027
|
22/03/2024
|
Shabitri Pal
|
3002003WL069772
|
Shabitri Pal
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304594386
|
|
SABITRI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-028-004/37
()
|
3002003000NRG24220320241276028
|
22/03/2024
|
Dulal Shil
|
3002003WL069772
|
Dulal Shil
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304594396
|
|
DULAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-028-004/39
()
|
3002003000NRG24220320241276029
|
22/03/2024
|
Nani Gopal Chudury
|
3002003WL069772
|
Nani Gopal Chudury
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304594383
|
|
NANI GOPAL CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-028-004/43
()
|
3002003000NRG24220320241276030
|
22/03/2024
|
Anjali Pal
|
3002003WL069772
|
Anjali Pal
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3304594394
|
|
ANJALI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-028-004/45
()
|
3002003000NRG24220320241276031
|
22/03/2024
|
Kanchan Chakraborty
|
3002003WL069772
|
Kanchan Chakraborty
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304594400
|
|
KANCHAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-028-004/47
()
|
3002003000NRG24220320241276034
|
22/03/2024
|
Sankar Biswas
|
3002003WL069772
|
Sankar Biswas
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304594391
|
|
SANKAR CHANDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-028-004/48
()
|
3002003000NRG24220320241276035
|
22/03/2024
|
Badal Ch. Biswas
|
3002003WL069772
|
Badal Ch. Biswas
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304594399
|
|
BADAL CH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-028-004/5
()
|
3002003000NRG24220320241276037
|
22/03/2024
|
Ratna Rudra Pal
|
3002003WL069772
|
Ratna Rudra Pal
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
3304594395
|
|
RATNA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-028-004/62
()
|
3002003000NRG24220320241276039
|
22/03/2024
|
Mira Karmakar Chaudhuri
|
3002003WL069772
|
Mira Karmakar Chaudhuri
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3304594398
|
|
MIRA KARMAKAR(CHOUDHURY)/WO LT-HARADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26986
|
26986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52324
|
52324
|
|
|
|
|
|
|
|