|
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-02-003-016-001/123
()
|
3002003000NRG24221220231084221
|
22/12/2023
|
Manju Bhowmik Chowdhury
|
3002003WL058823
|
Manju Bhowmik Chowdhury
|
00354
|
PUNB0119820
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898675865
|
|
MANJU BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MATABARI
|
TR-02-003-016-001/127
()
|
3002003000NRG24221220231084223
|
22/12/2023
|
Rohena Begam
|
3002003WL058823
|
Rohena Begam
|
00354
|
PUNB0119820
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898675854
|
|
RUHENA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
MATABARI
|
TR-02-003-016-001/139
()
|
3002003000NRG24221220231084224
|
22/12/2023
|
Malina Dey Shil
|
3002003WL058823
|
Malina Dey Shil
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898675857
|
|
MALINA DEY SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-016-001/140
()
|
3002003000NRG24221220231084225
|
22/12/2023
|
Madhabi Biswas
|
3002003WL058823
|
Madhabi Biswas
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898675869
|
|
MADHABI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MATABARI
|
TR-02-003-016-001/146
()
|
3002003000NRG24221220231084226
|
22/12/2023
|
Purnima Das
|
3002003WL058823
|
Purnima Das
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898675870
|
|
PURNIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MATABARI
|
TR-02-003-016-001/149
()
|
3002003000NRG24221220231084227
|
22/12/2023
|
Nandalal Sukla Das
|
3002003WL058823
|
Nandalal Sukla Das
|
00354
|
PUNB0119820
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898675849
|
|
NANDALAL SHUKLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATABARI
|
TR-02-003-016-001/156
()
|
3002003000NRG24221220231084228
|
22/12/2023
|
Sachi Rani Das
|
3002003WL058823
|
Sachi Rani Das
|
00354
|
PUNB0119820
|
800
|
800
|
Processed
|
16/03/2024
|
|
1898675848
|
|
SACHI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MATABARI
|
TR-02-003-016-001/17
()
|
3002003000NRG24221220231084230
|
22/12/2023
|
Rita Das
|
3002003WL058823
|
Rita Das
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898675860
|
|
RITARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MATABARI
|
TR-02-003-016-001/18
()
|
3002003000NRG24221220231084231
|
22/12/2023
|
Sefali Das
|
3002003WL058823
|
Sefali Das
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898675861
|
|
SHEFALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MATABARI
|
TR-02-003-016-001/23
()
|
3002003000NRG24221220231084232
|
22/12/2023
|
Laxmi Das
|
3002003WL058823
|
Laxmi Das
|
00354
|
PUNB0119820
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898675850
|
|
LAKSHI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
MATABARI
|
TR-02-003-016-001/50
()
|
3002003000NRG24221220231084233
|
22/12/2023
|
Maya Chakraborty
|
3002003WL058823
|
Maya Chakraborty
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898675858
|
|
MAYA CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
MATABARI
|
TR-02-003-016-001/55
()
|
3002003000NRG24221220231084234
|
22/12/2023
|
Gopal Pal
|
3002003WL058823
|
Gopal Pal
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898675862
|
|
GOPAL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MATABARI
|
TR-02-003-016-001/59
()
|
3002003000NRG24221220231084235
|
22/12/2023
|
Minati Debnath
|
3002003WL058823
|
Minati Debnath
|
00354
|
PUNB0119820
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898675863
|
|
MINATI DEBNATH
|
IDBI BANK(607095)
|
|
14
|
MATABARI
|
TR-02-003-016-001/72
()
|
3002003000NRG24221220231084236
|
22/12/2023
|
Rani Bala Shil
|
3002003WL058823
|
Rani Bala Shil
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898675866
|
|
RANI BALA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
MATABARI
|
TR-02-003-016-001/8-A
()
|
3002003000NRG24221220231084237
|
22/12/2023
|
Samir Sukla Das
|
3002003WL058823
|
Samir Sukla Das
|
00354
|
PUNB0119820
|
800
|
800
|
Processed
|
16/03/2024
|
|
1898675868
|
|
SAMIR SUKLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MATABARI
|
TR-02-003-016-001/87
()
|
3002003000NRG24221220231084239
|
22/12/2023
|
Gita Rani Sukla Das
|
3002003WL058823
|
Gita Rani Sukla Das
|
00354
|
PUNB0119820
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898675864
|
|
KRISHNA SUKLA DAS & GITA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MATABARI
|
TR-02-003-016-001/91
()
|
3002003000NRG24221220231084241
|
22/12/2023
|
Kalpana Sukla Das
|
3002003WL058823
|
Kalpana Sukla Das
|
00354
|
PUNB0119820
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898675867
|
|
KALPANA SUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
MATABARI
|
TR-02-003-016-010/270
()
|
3002003000NRG24221220231084242
|
22/12/2023
|
Lipika Das Ghosh
|
3002003WL058823
|
Lipika Das Ghosh
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898675851
|
|
LIPIKA DAS GHOSH
|
GENERAL POST OFFICE(607245)
|
|
19
|
MATABARI
|
TR-02-003-016-010/284
()
|
3002003000NRG24221220231084244
|
22/12/2023
|
Sanju Neogi
|
3002003WL058823
|
Sanju Neogi
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898675859
|
|
SANJU NEOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MATABARI
|
TR-02-003-016-010/289
()
|
3002003000NRG24221220231084245
|
22/12/2023
|
Soma Sukla Das
|
3002003WL058823
|
Soma Sukla Das
|
00354
|
PUNB0119820
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898675852
|
|
SOMA SUKLA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24800
|
24800
|
|
|
|
|
|
|
|
|
21
|
MATABARI
|
TR-02-003-016-001/81
()
|
3002003000NRG24221220231084238
|
22/12/2023
|
Bani Mallik Das
|
3002003WL058823
|
Bani Mallik Das
|
00415
|
SBIN0016194
|
400
|
400
|
Processed
|
16/03/2024
|
|
1898675853
|
|
BANI MALLIK DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
22
|
MATABARI
|
TR-02-003-016-010/57-A
()
|
3002003000NRG24221220231084247
|
22/12/2023
|
Gobinda Das
|
3002003WL058823
|
Gobinda Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898675855
|
|
GOBINDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-016-010/57-A
()
|
3002003000NRG24221220231084248
|
22/12/2023
|
Kanchan Das
|
3002003WL058823
|
Kanchan Das
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
16/03/2024
|
|
1898675856
|
|
KANCHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26800
|
26800
|
|
|
|
|
|
|
|