|
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-02-003-032-003/146-A
()
|
3002003000NRG24300320241294018
|
30/03/2024
|
Alima Bibi
|
3002003WL070774
|
Alima Bibi
|
00078
|
CNRB0003484
|
1990
|
1990
|
Processed
|
25/04/2024
|
|
3304626116
|
|
ALIMA BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-032-003/145
()
|
3002003000NRG24300320241294016
|
30/03/2024
|
Mahamaya Das
|
3002003WL070774
|
Mahamaya Das
|
00415
|
SBIN0016194
|
1990
|
1990
|
Processed
|
25/04/2024
|
|
3304626115
|
|
MRS MAHAMAYA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-032-003/148
()
|
3002003000NRG24300320241294021
|
30/03/2024
|
Girinbala Das
|
3002003WL070774
|
Girinbala Das
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
25/04/2024
|
|
3304626126
|
|
GIRI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-032-003/167
()
|
3002003000NRG24300320241294027
|
30/03/2024
|
Tushadha Bagam
|
3002003WL070774
|
Tushadha Bagam
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
25/04/2024
|
|
3304626130
|
|
TUSEDA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
MATABARI
|
TR-02-003-032-003/169
()
|
3002003000NRG24300320241294028
|
30/03/2024
|
Mamata Bhowmik
|
3002003WL070774
|
Mamata Bhowmik
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
25/04/2024
|
|
3304626120
|
|
MAMATA RANI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
|
6
|
MATABARI
|
TR-02-003-032-003/136
()
|
3002003000NRG24300320241294013
|
30/03/2024
|
Maidhar Miah
|
3002003WL070774
|
Maidhar Miah
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/04/2024
|
|
3304626117
|
|
MAIDHAR MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-032-003/137
()
|
3002003000NRG24300320241294014
|
30/03/2024
|
Sahena Khatun
|
3002003WL070774
|
Sahena Khatun
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/04/2024
|
|
3304626133
|
|
SAHENA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-032-003/140
()
|
3002003000NRG24300320241294015
|
30/03/2024
|
Urmila Khatun
|
3002003WL070774
|
Urmila Khatun
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/04/2024
|
|
3304626122
|
|
URMILA KHATUN W/O SAIYAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-032-003/146
()
|
3002003000NRG24300320241294017
|
30/03/2024
|
Jahera Khatun
|
3002003WL070774
|
Jahera Khatun
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/04/2024
|
|
3304626119
|
|
JAHERA KHATUN W/O ABDUL KARIM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-032-003/147
()
|
3002003000NRG24300320241294019
|
30/03/2024
|
Sahera Bibi
|
3002003WL070774
|
Sahera Bibi
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/04/2024
|
|
3304626132
|
|
SAHARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-032-003/147-A
()
|
3002003000NRG24300320241294020
|
30/03/2024
|
Najma Begam
|
3002003WL070774
|
Najma Begam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/04/2024
|
|
3304626118
|
|
NAZMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-032-003/150
()
|
3002003000NRG24300320241294022
|
30/03/2024
|
Jaharlal Das
|
3002003WL070774
|
Jaharlal Das
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
25/04/2024
|
|
3304626123
|
|
JAHAR LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-032-003/152
()
|
3002003000NRG24300320241294023
|
30/03/2024
|
Jamila Khatun
|
3002003WL070774
|
Jamila Khatun
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/04/2024
|
|
3304626125
|
|
JARMILA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-032-003/152-A
()
|
3002003000NRG24300320241294024
|
30/03/2024
|
Karuna Bibi
|
3002003WL070774
|
Karuna Bibi
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/04/2024
|
|
3304626127
|
|
MRS KARUNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MATABARI
|
TR-02-003-032-003/153
()
|
3002003000NRG24300320241294025
|
30/03/2024
|
Sahadul Islam
|
3002003WL070774
|
Sahadul Islam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/04/2024
|
|
3304626124
|
|
MR FARUK HOSSEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MATABARI
|
TR-02-003-032-003/159
()
|
3002003000NRG24300320241294026
|
30/03/2024
|
Sadhana Bala Das
|
3002003WL070774
|
Sadhana Bala Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/04/2024
|
|
3304626121
|
|
SADHANA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-032-003/170
()
|
3002003000NRG24300320241294029
|
30/03/2024
|
Jahara Begam
|
3002003WL070774
|
Jahara Begam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/04/2024
|
|
3304626131
|
|
JAHURA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-032-003/171
()
|
3002003000NRG24300320241294030
|
30/03/2024
|
Abdul Hossen
|
3002003WL070774
|
Abdul Hossen
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/04/2024
|
|
3304626129
|
|
ABDUL HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-032-003/198
()
|
3002003000NRG24300320241294032
|
30/03/2024
|
Ankuri Saha
|
3002003WL070774
|
Ankuri Saha
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/04/2024
|
|
3304626128
|
|
ANKURI SAHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26865
|
26865
|
|
|
|
|
|
|
|
|
20
|
MATABARI
|
TR-02-003-032-003/197
()
|
3002003000NRG24300320241294031
|
30/03/2024
|
Mannan Miah
|
3002003WL070774
|
Mannan Miah
|
00666
|
IDFB0060221
|
1990
|
1990
|
Processed
|
25/04/2024
|
|
3304626114
|
|
Munnan Miah
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38805
|
38805
|
|
|
|
|
|
|
|