|
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-02-003-016-006/211
()
|
3002003000NRG24151120231005128
|
16/11/2023
|
Alpana Begam
|
3002003WL051721
|
Alpana Begam
|
00354
|
PUNB0046220
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353197
|
|
ALPANA BEGAM.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-016-003/136
()
|
3002003000NRG24151120231005185
|
16/11/2023
|
Amhed Hossain Sarkar
|
3002003WL051728
|
Amhed Hossain Sarkar
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353220
|
|
MR AMED HOSSAIN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MATABARI
|
TR-02-003-016-004/186
()
|
3002003000NRG24151120231005162
|
16/11/2023
|
Feruja Bibi
|
3002003WL051725
|
Feruja Bibi
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353203
|
|
MRS FIROJA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MATABARI
|
TR-02-003-016-004/186
()
|
3002003000NRG24151120231005161
|
16/11/2023
|
Kapil Miah Podder
|
3002003WL051725
|
Kapil Miah Podder
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353240
|
|
FEROGA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MATABARI
|
TR-02-003-016-004/76
()
|
3002003000NRG24151120231005219
|
16/11/2023
|
Rosana Khaton
|
3002003WL051731
|
Rosana Khaton
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353202
|
|
ROSANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MATABARI
|
TR-02-003-016-004/85
()
|
3002003000NRG24151120231005187
|
16/11/2023
|
Nisharul Haque Khadim
|
3002003WL051728
|
Nisharul Haque Khadim
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353207
|
|
NISHARUL HAQUE KHADIM
|
GENERAL POST OFFICE(607245)
|
|
7
|
MATABARI
|
TR-02-003-016-005/10
()
|
3002003000NRG24151120231005195
|
16/11/2023
|
Aminur Rahaman
|
3002003WL051729
|
Aminur Rahaman
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353239
|
|
AMINUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MATABARI
|
TR-02-003-016-005/106
()
|
3002003000NRG24151120231005220
|
16/11/2023
|
Delan Miah
|
3002003WL051731
|
Delan Miah
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353199
|
|
DELAN MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MATABARI
|
TR-02-003-016-005/126
()
|
3002003000NRG24151120231005197
|
16/11/2023
|
Abul Hossen Khadim
|
3002003WL051729
|
Abul Hossen Khadim
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353211
|
|
ABUL HOSSAIN KHADIM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MATABARI
|
TR-02-003-016-005/126
()
|
3002003000NRG24151120231005198
|
16/11/2023
|
Kabil Miah Khadim
|
3002003WL051729
|
Kabil Miah Khadim
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353206
|
|
KABIL MIAH KHADIM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MATABARI
|
TR-02-003-016-005/140
()
|
3002003000NRG24151120231005163
|
16/11/2023
|
Jurtum Miah Sarkar
|
3002003WL051725
|
Jurtum Miah Sarkar
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353212
|
|
JURTUM MIAH SARKAR & KUHINUR BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MATABARI
|
TR-02-003-016-005/146
()
|
3002003000NRG24151120231005222
|
16/11/2023
|
Kakan Miah
|
3002003WL051731
|
Kakan Miah
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353222
|
|
KAKAN MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
MATABARI
|
TR-02-003-016-005/205
()
|
3002003000NRG24151120231005223
|
16/11/2023
|
Biplab Hossain
|
3002003WL051731
|
Biplab Hossain
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353237
|
|
BIPLAB HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MATABARI
|
TR-02-003-016-005/34
()
|
3002003000NRG24151120231005199
|
16/11/2023
|
Sahera Bibi
|
3002003WL051729
|
Sahera Bibi
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353208
|
|
SAHERABIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
MATABARI
|
TR-02-003-016-005/44
()
|
3002003000NRG24151120231005189
|
16/11/2023
|
Rosad Miah
|
3002003WL051728
|
Rosad Miah
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353221
|
|
RUSHAD MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MATABARI
|
TR-02-003-016-005/47
()
|
3002003000NRG24151120231005165
|
16/11/2023
|
Hanich Miah Mirdhya
|
3002003WL051725
|
Hanich Miah Mirdhya
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353209
|
|
MR HANICH MIAH MIRDHYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MATABARI
|
TR-02-003-016-005/65
()
|
3002003000NRG24151120231005166
|
16/11/2023
|
Sultan Miah
|
3002003WL051725
|
Sultan Miah
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353198
|
|
SULTAN MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MATABARI
|
TR-02-003-016-005/67
()
|
3002003000NRG24151120231005190
|
16/11/2023
|
Kedo Miah
|
3002003WL051728
|
Kedo Miah
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353210
|
|
KADU MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MATABARI
|
TR-02-003-016-005/96
()
|
3002003000NRG24151120231005200
|
16/11/2023
|
Bipana Begam
|
3002003WL051729
|
Bipana Begam
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353238
|
|
BIPANA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
MATABARI
|
TR-02-003-016-006/1
()
|
3002003000NRG24151120231005121
|
16/11/2023
|
Mairam Bibi
|
3002003WL051721
|
Mairam Bibi
|
00354
|
PUNB0119820
|
2260
|
2260
|
Rejected
|
17/01/2024
|
|
9619353201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MATABARI
|
TR-02-003-016-006/118-A
()
|
3002003000NRG24151120231005122
|
16/11/2023
|
Bahar Miah
|
3002003WL051721
|
Bahar Miah
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353225
|
|
BAHAR MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-016-006/118-A
()
|
3002003000NRG24151120231005123
|
16/11/2023
|
Kanchan Begam
|
3002003WL051721
|
Kanchan Begam
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353226
|
|
SUMIYA AKTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-016-006/138
()
|
3002003000NRG24151120231005124
|
16/11/2023
|
Maynal Hosen
|
3002003WL051721
|
Maynal Hosen
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353217
|
|
MOYNAL HOSSIN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MATABARI
|
TR-02-003-016-006/145
()
|
3002003000NRG24151120231005125
|
16/11/2023
|
Abdul Kashem
|
3002003WL051721
|
Abdul Kashem
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353218
|
|
ABDUL KASHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MATABARI
|
TR-02-003-016-006/145
()
|
3002003000NRG24151120231005126
|
16/11/2023
|
Jamina Bibi
|
3002003WL051721
|
Jamina Bibi
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353227
|
|
Jamina Bibi
|
INDUSIND BANK(607189)
|
|
26
|
MATABARI
|
TR-02-003-016-006/147
()
|
3002003000NRG24151120231005192
|
16/11/2023
|
Sahera Bibi
|
3002003WL051728
|
Sahera Bibi
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353200
|
|
SEHERA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MATABARI
|
TR-02-003-016-006/147
()
|
3002003000NRG24151120231005191
|
16/11/2023
|
Titab Ali
|
3002003WL051728
|
Titab Ali
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353219
|
|
TITAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MATABARI
|
TR-02-003-016-006/211
()
|
3002003000NRG24151120231005127
|
16/11/2023
|
Ulafat Miah Mirdhya
|
3002003WL051721
|
Ulafat Miah Mirdhya
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353224
|
|
ULFAT MIAH MIRDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MATABARI
|
TR-02-003-016-006/46
()
|
3002003000NRG24151120231005129
|
16/11/2023
|
Sultan Miah
|
3002003WL051721
|
Sultan Miah
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353213
|
|
SULTAN MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MATABARI
|
TR-02-003-016-006/70
()
|
3002003000NRG24151120231005201
|
16/11/2023
|
Md Abdul Ali
|
3002003WL051729
|
Md Abdul Ali
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353214
|
|
ABDUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MATABARI
|
TR-02-003-016-006/84
()
|
3002003000NRG24151120231005204
|
16/11/2023
|
Jabeda Bibi
|
3002003WL051729
|
Jabeda Bibi
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353215
|
|
JABADA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
MATABARI
|
TR-02-003-016-006/84
()
|
3002003000NRG24151120231005203
|
16/11/2023
|
Jakir Hossen
|
3002003WL051729
|
Jakir Hossen
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353228
|
|
MD JAKIR HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MATABARI
|
TR-02-003-016-006/99
()
|
3002003000NRG24151120231005168
|
16/11/2023
|
Jakir Hossen Paloyan
|
3002003WL051725
|
Jakir Hossen Paloyan
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353216
|
|
JAKIR HOSSAIN PALWAN
|
IDBI BANK(607095)
|
|
34
|
MATABARI
|
TR-02-003-016-006/99
()
|
3002003000NRG24151120231005169
|
16/11/2023
|
Manoyara Begam
|
3002003WL051725
|
Manoyara Begam
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353223
|
|
MANOARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MATABARI
|
TR-02-003-045-003/206
()
|
3002003000NRG24151120231005194
|
16/11/2023
|
Safiqul Islam Khadim
|
3002003WL051728
|
Safiqul Islam Khadim
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353204
|
|
MR SAFIQUL ISLAM KHADIM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MATABARI
|
TR-02-003-045-005/240
()
|
3002003000NRG24151120231005205
|
16/11/2023
|
Puban Miah
|
3002003WL051729
|
Puban Miah
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353205
|
|
PUBAN MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79100
|
79100
|
|
|
|
|
|
|
|
|
37
|
MATABARI
|
TR-02-003-016-006/98
()
|
3002003000NRG24151120231005167
|
16/11/2023
|
Iman Hosen Paloan.
|
3002003WL051725
|
Iman Hosen Paloan.
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353229
|
|
MR IMAN HOSSAIN PALWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
38
|
MATABARI
|
TR-02-003-016-004/85
()
|
3002003000NRG24151120231005188
|
16/11/2023
|
Ranjana Bibi
|
3002003WL051728
|
Ranjana Bibi
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353236
|
|
RANJANA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-016-005/41
()
|
3002003000NRG24151120231005226
|
16/11/2023
|
Putul Bibi
|
3002003WL051731
|
Putul Bibi
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Rejected
|
17/01/2024
|
|
9619353230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
40
|
MATABARI
|
TR-02-003-016-005/10
()
|
3002003000NRG24151120231005196
|
16/11/2023
|
Manura Begam
|
3002003WL051729
|
Manura Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353232
|
|
MANURA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-016-005/131
()
|
3002003000NRG24151120231005221
|
16/11/2023
|
Rupani Bibi
|
3002003WL051731
|
Rupani Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353234
|
|
RUPANI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-016-005/140
()
|
3002003000NRG24151120231005164
|
16/11/2023
|
Kohinur Begam
|
3002003WL051725
|
Kohinur Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353231
|
|
KOHINUR BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-016-005/205
()
|
3002003000NRG24151120231005224
|
16/11/2023
|
Khadija Begam
|
3002003WL051731
|
Khadija Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353235
|
|
KHADIIJA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-016-006/97
()
|
3002003000NRG24151120231005132
|
16/11/2023
|
Araphat Miah
|
3002003WL051721
|
Araphat Miah
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353233
|
|
ARAPHAT MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
45
|
MATABARI
|
TR-02-003-016-006/174
()
|
3002003000NRG24151120231005193
|
16/11/2023
|
Hajara Bibi
|
3002003WL051728
|
Hajara Bibi
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353241
|
|
HAJERA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
MATABARI
|
TR-02-003-016-006/46
()
|
3002003000NRG24151120231005130
|
16/11/2023
|
Afia Khatun
|
3002003WL051721
|
Afia Khatun
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353196
|
|
APHIYA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
MATABARI
|
TR-02-003-016-006/70
()
|
3002003000NRG24151120231005202
|
16/11/2023
|
Januyara Begam
|
3002003WL051729
|
Januyara Begam
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619353195
|
|
JANUYARA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106220
|
106220
|
|
|
|
|
|
|
|