|
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-02-003-044-005/146
()
|
3002003000NRG24070320241249414
|
07/03/2024
|
Asit Ghosh
|
3002003WL068398
|
Asit Ghosh
|
00078
|
CNRB0003484
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304633125
|
|
MR ASIT GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-013-007/100
()
|
3002003000NRG24070320241249399
|
07/03/2024
|
Laxmi Das
|
3002003WL068396
|
Laxmi Das
|
00165
|
IBKL0001227
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
3304633123
|
|
LAXMI DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-044-005/146
()
|
3002003000NRG24070320241249415
|
07/03/2024
|
Jayita Deb
|
3002003WL068398
|
Jayita Deb
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304633124
|
|
JAYITA DEB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-013-005/29
()
|
3002003000NRG24070320241249404
|
07/03/2024
|
Mani Goswami
|
3002003WL068397
|
Mani Goswami
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304633130
|
|
MANI GOSWAMI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-013-005/101
()
|
3002003000NRG24070320241249410
|
07/03/2024
|
Ramchandra Bardhan
|
3002003WL068398
|
Ramchandra Bardhan
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304633126
|
|
RAM CH BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-013-005/121
()
|
3002003000NRG24070320241249398
|
07/03/2024
|
Rina Chakraborty
|
3002003WL068396
|
Rina Chakraborty
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
3304633131
|
|
RINA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-013-007/120
()
|
3002003000NRG24070320241249411
|
07/03/2024
|
Mina Saha
|
3002003WL068398
|
Mina Saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304633132
|
|
MINA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-013-007/123
()
|
3002003000NRG24070320241249412
|
07/03/2024
|
Biswajit Sarkar
|
3002003WL068398
|
Biswajit Sarkar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304633134
|
|
BISWAJIT SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MATABARI
|
TR-02-003-013-007/67
()
|
3002003000NRG24070320241249405
|
07/03/2024
|
Swpan Sarkar
|
3002003WL068397
|
Swpan Sarkar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304633140
|
|
SWAPAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-013-007/89
()
|
3002003000NRG24070320241249400
|
07/03/2024
|
Sajan Das
|
3002003WL068396
|
Sajan Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304633135
|
|
SAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-013-008/110
()
|
3002003000NRG24070320241249406
|
07/03/2024
|
Laxmi Das
|
3002003WL068397
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304633133
|
|
LAKSHMIBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-013-008/129
()
|
3002003000NRG24070320241249401
|
07/03/2024
|
Chapala Sutradhar
|
3002003WL068396
|
Chapala Sutradhar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304633137
|
|
CHAPLA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-013-008/131
()
|
3002003000NRG24070320241249407
|
07/03/2024
|
Priyabala Das
|
3002003WL068397
|
Priyabala Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304633138
|
|
PRIYA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-013-008/18
()
|
3002003000NRG24070320241249413
|
07/03/2024
|
Maran Dey
|
3002003WL068398
|
Maran Dey
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304633139
|
|
MARAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-013-008/40
()
|
3002003000NRG24070320241249408
|
07/03/2024
|
Dipali Datta
|
3002003WL068397
|
Dipali Datta
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304633129
|
|
SMT DIPALI DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
MATABARI
|
TR-02-003-013-008/41
()
|
3002003000NRG24070320241249402
|
07/03/2024
|
Sefali Das
|
3002003WL068396
|
Sefali Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304633136
|
|
SEFALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-013-008/44
()
|
3002003000NRG24070320241249403
|
07/03/2024
|
Nibash Nama
|
3002003WL068396
|
Nibash Nama
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
3304633127
|
|
NIBAS NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-013-008/81
()
|
3002003000NRG24070320241249409
|
07/03/2024
|
Subodh Nama
|
3002003WL068397
|
Subodh Nama
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
25/04/2024
|
|
3304633128
|
|
SUBODH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30284
|
30284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38646
|
38646
|
|
|
|
|
|
|
|