|
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-02-003-016-003/113
()
|
3002003000NRG24170220241212175
|
17/02/2024
|
Madhabi Karmakar
|
3002003WL066373
|
Madhabi Karmakar
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938979469
|
|
BAKUL BALA ROY KARMAKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
MATABARI
|
TR-02-003-016-003/21
()
|
3002003000NRG24170220241212809
|
17/02/2024
|
Altab Ali
|
3002003WL066453
|
Altab Ali
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938979471
|
|
ALTAB ALI & SANUJA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MATABARI
|
TR-02-003-016-003/79
()
|
3002003000NRG24170220241212810
|
17/02/2024
|
Mochab Miah Sarkar
|
3002003WL066453
|
Mochab Miah Sarkar
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938979470
|
|
MUCHAB SARKER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
MATABARI
|
TR-02-003-016-004/159
()
|
3002003000NRG24170220241212811
|
17/02/2024
|
Kazi Ramijul Hossen
|
3002003WL066453
|
Kazi Ramijul Hossen
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938979472
|
|
MR KAZI RAMIZUL HOSSAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MATABARI
|
TR-02-003-016-004/52
()
|
3002003000NRG24170220241212812
|
17/02/2024
|
Sourav Kazi
|
3002003WL066453
|
Sourav Kazi
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938979468
|
|
SOURAV KAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MATABARI
|
TR-02-003-016-006/36
()
|
3002003000NRG24170220241212176
|
17/02/2024
|
Rasid Miah Chowduri
|
3002003WL066373
|
Rasid Miah Chowduri
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938979473
|
|
RASID MIA CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATABARI
|
TR-02-003-016-006/60
()
|
3002003000NRG24170220241212177
|
17/02/2024
|
Shahena Aktar
|
3002003WL066373
|
Shahena Aktar
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938979474
|
|
SAHANA AKTAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
MATABARI
|
TR-02-003-045-006/238
()
|
3002003000NRG24170220241212178
|
17/02/2024
|
Dilakuch Bib
|
3002003WL066373
|
Dilakuch Bib
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938979475
|
|
DILAKUCH BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18080
|
18080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18080
|
18080
|
|
|
|
|
|
|
|