|
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-02-003-010-001/137
()
|
3002003000NRG24010120241113231
|
01/01/2024
|
ANJANA DEBNATH
|
3002003WL060712
|
ANJANA DEBNATH
|
00354
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902172838
|
|
ANJANA DEBNATH WO HARIPADA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MATABARI
|
TR-02-003-010-001/137
()
|
3002003000NRG24010120241113233
|
01/01/2024
|
Subhankar Debnath
|
3002003WL060712
|
Subhankar Debnath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902172833
|
|
SUBHANKAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MATABARI
|
TR-02-003-010-005/100
()
|
3002003000NRG24010120241113118
|
01/01/2024
|
Debasish Rudra
|
3002003WL060705
|
Debasish Rudra
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902172825
|
|
DEBASISH RUDRA S/O-ASHIM RUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-010-001/104
()
|
3002003000NRG24010120241113230
|
01/01/2024
|
BRAJABASHI DEBNATH
|
3002003WL060712
|
BRAJABASHI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902172837
|
|
BRAJA BASHI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-010-001/104
()
|
3002003000NRG24010120241113229
|
01/01/2024
|
RATNESWAR DEBNATH
|
3002003WL060712
|
RATNESWAR DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902172829
|
|
RATNESWAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-010-001/113
()
|
3002003000NRG24010120241113273
|
01/01/2024
|
MANI DEBNATH
|
3002003WL060717
|
MANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902172830
|
|
MANI DEBNATH
|
IDBI BANK(607095)
|
|
7
|
MATABARI
|
TR-02-003-010-001/124
()
|
3002003000NRG24010120241113274
|
01/01/2024
|
RANJIT DEBNATH
|
3002003WL060717
|
RANJIT DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902172839
|
|
RANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-010-001/124
()
|
3002003000NRG24010120241113275
|
01/01/2024
|
SUPRIYA DEBNATH
|
3002003WL060717
|
SUPRIYA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902172836
|
|
SUPRIYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-010-001/137
()
|
3002003000NRG24010120241113232
|
01/01/2024
|
HARIPADA DEBNATH
|
3002003WL060712
|
HARIPADA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902172827
|
|
HARIPADA DEBNATH, S/O- LT. SITAL D/N
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-010-001/58
()
|
3002003000NRG24010120241113234
|
01/01/2024
|
HARI NARAYAN DEBNATH
|
3002003WL060712
|
HARI NARAYAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902172841
|
|
HARINARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-010-001/58
()
|
3002003000NRG24010120241113235
|
01/01/2024
|
MILAN DEBNATH
|
3002003WL060712
|
MILAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902172832
|
|
MILAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-010-001/58
()
|
3002003000NRG24010120241113236
|
01/01/2024
|
RATAN DEBNATH
|
3002003WL060712
|
RATAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902172826
|
|
RATAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-010-001/62-A
()
|
3002003000NRG24010120241113237
|
01/01/2024
|
BISHNUPRIYA DEBNATH
|
3002003WL060712
|
BISHNUPRIYA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902172842
|
|
BISHNU PRIYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-010-001/62-A
()
|
3002003000NRG24010120241113238
|
01/01/2024
|
JOYDEB DEBNATH
|
3002003WL060712
|
JOYDEB DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902172840
|
|
JOY DEB DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-010-002/13
()
|
3002003000NRG24010120241113113
|
01/01/2024
|
GITA RANI DAS
|
3002003WL060705
|
GITA RANI DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902172835
|
|
GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-010-004/130
()
|
3002003000NRG24010120241113114
|
01/01/2024
|
SOMA BANIK SAHA
|
3002003WL060705
|
SOMA BANIK SAHA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902172831
|
|
SOMA BANIK SAHA WO HIMANGSHU SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-010-004/222
()
|
3002003000NRG24010120241113116
|
01/01/2024
|
PULIN DEY
|
3002003WL060705
|
PULIN DEY
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902172828
|
|
PULIN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-010-004/222
()
|
3002003000NRG24010120241113115
|
01/01/2024
|
RUMA DEY
|
3002003WL060705
|
RUMA DEY
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902172843
|
|
RUMA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-010-005/100
()
|
3002003000NRG24010120241113117
|
01/01/2024
|
BASANTI DAS RUDRA
|
3002003WL060705
|
BASANTI DAS RUDRA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902172834
|
|
BASANTI RUDRA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47912
|
47912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56952
|
56952
|
|
|
|
|
|
|
|