|
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-02-003-019-001/75
()
|
3002003000NRG24310120241181796
|
02/02/2024
|
Sara Binda Vattacarje
|
3002003WL064744
|
Sara Binda Vattacarje
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727276
|
|
SARABINDA BHATTACHARYA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MATABARI
|
TR-02-003-019-001/97
()
|
3002003000NRG24310120241181820
|
02/02/2024
|
Arati Bardhan
|
3002003WL064747
|
Arati Bardhan
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727277
|
|
ARATI BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-019-002/192
()
|
3002003000NRG24310120241181797
|
02/02/2024
|
Babul Debnath
|
3002003WL064744
|
Babul Debnath
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727292
|
|
BABUL DEBNATH S/OGOPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-019-002/208
()
|
3002003000NRG24310120241181822
|
02/02/2024
|
Milan Rani Das
|
3002003WL064747
|
Milan Rani Das
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727262
|
|
MILAN RANI DAS W/O AMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-019-002/41
()
|
3002003000NRG24310120241181823
|
02/02/2024
|
Joytsna Chakraborty
|
3002003WL064747
|
Joytsna Chakraborty
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727286
|
|
JYOTSNA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-019-002/78
()
|
3002003000NRG24310120241181824
|
02/02/2024
|
Sudhir Sutradhar
|
3002003WL064747
|
Sudhir Sutradhar
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727288
|
|
SUDHIR CHANDRA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-019-002/95
()
|
3002003000NRG24310120241181803
|
02/02/2024
|
Rabi Rani Das Sarkar
|
3002003WL064744
|
Rabi Rani Das Sarkar
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727260
|
|
RUBI RANI DAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-019-003/18
()
|
3002003000NRG24310120241181825
|
02/02/2024
|
Saheb Ali
|
3002003WL064747
|
Saheb Ali
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Rejected
|
25/03/2024
|
|
2146727259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MATABARI
|
TR-02-003-019-005/30
()
|
3002003000NRG24310120241181791
|
02/02/2024
|
Smitika Saha
|
3002003WL064743
|
Smitika Saha
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727279
|
|
SMRITIKA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-019-005/93
()
|
3002003000NRG24310120241181795
|
02/02/2024
|
Rupban Bibi
|
3002003WL064743
|
Rupban Bibi
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Rejected
|
25/03/2024
|
|
2146727297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MATABARI
|
TR-02-003-019-006/99
()
|
3002003000NRG24310120241181780
|
02/02/2024
|
Ratna Sarkar
|
3002003WL064741
|
Ratna Sarkar
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727283
|
|
RATNA SARKAR WO LT NAKUL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17402
|
17402
|
|
|
|
|
|
|
|
|
12
|
MATABARI
|
TR-02-003-019-001/37
()
|
3002003000NRG24310120241181789
|
02/02/2024
|
Subash Ch Das
|
3002003WL064743
|
Subash Ch Das
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727268
|
|
SUBASH CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-019-001/43
()
|
3002003000NRG24310120241181853
|
02/02/2024
|
Sabita Bhomik
|
3002003WL064753
|
Sabita Bhomik
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727295
|
|
SABITA RANI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
MATABARI
|
TR-02-003-019-001/45
()
|
3002003000NRG24310120241181773
|
02/02/2024
|
Tulsi Rani Das
|
3002003WL064741
|
Tulsi Rani Das
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727290
|
|
TULSI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-019-002/126
()
|
3002003000NRG24310120241181833
|
02/02/2024
|
Chabi Rani Gon
|
3002003WL064749
|
Chabi Rani Gon
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727256
|
|
CHABI RANI GAN
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-019-002/129
()
|
3002003000NRG24310120241181774
|
02/02/2024
|
Chandana Deb Sarkar
|
3002003WL064741
|
Chandana Deb Sarkar
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727281
|
|
CHANDANA DEB SARKAR W/O SHANKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-019-002/150
()
|
3002003000NRG24310120241181775
|
02/02/2024
|
Kamala Sutradhar
|
3002003WL064741
|
Kamala Sutradhar
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727275
|
|
ARUNA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-019-002/150
()
|
3002003000NRG24310120241181776
|
02/02/2024
|
Rajib Sutradhar
|
3002003WL064741
|
Rajib Sutradhar
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727265
|
|
RAJIB SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-019-002/156
()
|
3002003000NRG24310120241181777
|
02/02/2024
|
Kamana Rani Deb
|
3002003WL064741
|
Kamana Rani Deb
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727282
|
|
KAMANA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-019-002/163
()
|
3002003000NRG24310120241181821
|
02/02/2024
|
Dipali Sarkar
|
3002003WL064747
|
Dipali Sarkar
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727294
|
|
DIPU DAS SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
MATABARI
|
TR-02-003-019-002/184
()
|
3002003000NRG24310120241181778
|
02/02/2024
|
Sankari Roy Chaudhuri
|
3002003WL064741
|
Sankari Roy Chaudhuri
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727293
|
|
SHANKARI ROY CHOUDHARY/APU ROY CHOUDHARY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-019-002/38
()
|
3002003000NRG24310120241181799
|
02/02/2024
|
Gopa Dey Debnath
|
3002003WL064744
|
Gopa Dey Debnath
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727261
|
|
GOPA DEBNATH WO GOUTAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-019-002/38
()
|
3002003000NRG24310120241181798
|
02/02/2024
|
Goutam Debnath
|
3002003WL064744
|
Goutam Debnath
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727280
|
|
GOUTAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-019-002/72
()
|
3002003000NRG24310120241181854
|
02/02/2024
|
Mani Saha Deb
|
3002003WL064753
|
Mani Saha Deb
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727255
|
|
MANI RANI SAHA DEB
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
MATABARI
|
TR-02-003-019-002/8
()
|
3002003000NRG24310120241181800
|
02/02/2024
|
Hari Dhan Debnath
|
3002003WL064744
|
Hari Dhan Debnath
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727273
|
|
HARIDHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-019-002/8
()
|
3002003000NRG24310120241181801
|
02/02/2024
|
Maya Rani Debnath
|
3002003WL064744
|
Maya Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727272
|
|
MAYA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-019-002/95
()
|
3002003000NRG24310120241181802
|
02/02/2024
|
Rakhal Sarkar
|
3002003WL064744
|
Rakhal Sarkar
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727287
|
|
RAKHAL CHANDRA SARKAR SO LT ATUL CH SARK
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-019-002/99
()
|
3002003000NRG24310120241181834
|
02/02/2024
|
Santi Majumder
|
3002003WL064749
|
Santi Majumder
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727278
|
|
SANTI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-019-003/159-A
()
|
3002003000NRG24310120241181835
|
02/02/2024
|
Jalekha Begam
|
3002003WL064749
|
Jalekha Begam
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727264
|
|
JALEKHA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-019-003/90
()
|
3002003000NRG24310120241181836
|
02/02/2024
|
Sikha Rani Das
|
3002003WL064749
|
Sikha Rani Das
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727258
|
|
SHIKHA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
MATABARI
|
TR-02-003-019-004/9
()
|
3002003000NRG24310120241181804
|
02/02/2024
|
Arati Rani Debnath
|
3002003WL064744
|
Arati Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727284
|
|
ARATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-019-004/98
()
|
3002003000NRG24310120241181805
|
02/02/2024
|
Anima Nath Bhowmik
|
3002003WL064744
|
Anima Nath Bhowmik
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727263
|
|
ANIMA NATH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-019-005/1
()
|
3002003000NRG24310120241181790
|
02/02/2024
|
Jashim Miah
|
3002003WL064743
|
Jashim Miah
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727296
|
|
Mr. JASIM UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MATABARI
|
TR-02-003-019-005/31
()
|
3002003000NRG24310120241181792
|
02/02/2024
|
Kiran Bala Debnath
|
3002003WL064743
|
Kiran Bala Debnath
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727285
|
|
KIRANBALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-019-005/35
()
|
3002003000NRG24310120241181855
|
02/02/2024
|
Jharu Miah
|
3002003WL064753
|
Jharu Miah
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727291
|
|
JHARU MIA S/O BILAT ALI MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-019-005/64
()
|
3002003000NRG24310120241181793
|
02/02/2024
|
Namita Debnath
|
3002003WL064743
|
Namita Debnath
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727270
|
|
NAMITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-019-005/65
()
|
3002003000NRG24310120241181837
|
02/02/2024
|
Milan Bala Debnath
|
3002003WL064749
|
Milan Bala Debnath
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727289
|
|
MRS MILAN BALA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MATABARI
|
TR-02-003-019-005/7
()
|
3002003000NRG24310120241181794
|
02/02/2024
|
Hira Rani Saha
|
3002003WL064743
|
Hira Rani Saha
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727271
|
|
HIRA RANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-019-005/85
()
|
3002003000NRG24310120241181826
|
02/02/2024
|
Safia Khatun
|
3002003WL064747
|
Safia Khatun
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727266
|
|
SAFIA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-019-006/105
()
|
3002003000NRG24310120241181838
|
02/02/2024
|
Babul Ch. Das
|
3002003WL064749
|
Babul Ch. Das
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727257
|
|
Mr. BABUL CHANDRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MATABARI
|
TR-02-003-019-006/133
()
|
3002003000NRG24310120241181839
|
02/02/2024
|
Parameshwar Das
|
3002003WL064749
|
Parameshwar Das
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727269
|
|
PARAMESWAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-019-006/19
()
|
3002003000NRG24310120241181779
|
02/02/2024
|
Rahad Miah
|
3002003WL064741
|
Rahad Miah
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146727267
|
|
RAHED MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49042
|
49042
|
|
|
|
|
|
|
|
|
43
|
MATABARI
|
TR-02-003-019-004/98
()
|
3002003000NRG24310120241181806
|
02/02/2024
|
Tapan Nath Bhowmik
|
3002003WL064744
|
Tapan Nath Bhowmik
|
00462
|
UCBA0002826
|
1582
|
1582
|
Processed
|
26/03/2024
|
|
2146727274
|
|
TAPAN NATH BHOWMIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68026
|
68026
|
|
|
|
|
|
|
|