|
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-02-003-032-001/108
()
|
3002003000NRG24190220241216430
|
19/02/2024
|
Ful Bibi
|
3002003WL066667
|
Ful Bibi
|
00415
|
SBIN0000216
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939949227
|
|
MRS PHUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MATABARI
|
TR-02-003-032-001/62
()
|
3002003000NRG24190220241216452
|
19/02/2024
|
Atikul Islam
|
3002003WL066667
|
Atikul Islam
|
00415
|
SBIN0000216
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939949226
|
|
MR ATIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-032-001/20
()
|
3002003000NRG24190220241216436
|
19/02/2024
|
Jasim Uddin
|
3002003WL066667
|
Jasim Uddin
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939949222
|
|
JASIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-032-001/200
()
|
3002003000NRG24190220241216437
|
19/02/2024
|
MD Nasir Ahamed
|
3002003WL066667
|
MD Nasir Ahamed
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939949203
|
|
NASIR AHAMED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-032-001/103
()
|
3002003000NRG24190220241216426
|
19/02/2024
|
Kamala Begam
|
3002003WL066667
|
Kamala Begam
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939949209
|
|
KAMALA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-032-001/104
()
|
3002003000NRG24190220241216427
|
19/02/2024
|
Rahela Begam
|
3002003WL066667
|
Rahela Begam
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939949208
|
|
RAHELA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-032-001/105
()
|
3002003000NRG24190220241216428
|
19/02/2024
|
Manuranjan Debnath
|
3002003WL066667
|
Manuranjan Debnath
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939949202
|
|
MANORANJAN DEBNATH SO LT MARAN CH DEBNAT
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-032-001/106
()
|
3002003000NRG24190220241216429
|
19/02/2024
|
Uttam Kr. Das
|
3002003WL066667
|
Uttam Kr. Das
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939949199
|
|
UTTAM KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-032-001/110
()
|
3002003000NRG24190220241216431
|
19/02/2024
|
Kayas Uddin
|
3002003WL066667
|
Kayas Uddin
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939949229
|
|
KAYES UDDIN AHAMMAD S/O UMAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-032-001/112-A
()
|
3002003000NRG24190220241216432
|
19/02/2024
|
Askar Ahamed
|
3002003WL066667
|
Askar Ahamed
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939949200
|
|
ASKAR AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-032-001/119
()
|
3002003000NRG24190220241216433
|
19/02/2024
|
Bishwaranjan Das
|
3002003WL066667
|
Bishwaranjan Das
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939949231
|
|
BISHU RANJAN DAS S/O LT JUDISTHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-032-001/122
()
|
3002003000NRG24190220241216434
|
19/02/2024
|
Rita Rani Adhikari
|
3002003WL066667
|
Rita Rani Adhikari
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939949217
|
|
RITA RANI ADHIKARI
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
MATABARI
|
TR-02-003-032-001/2
()
|
3002003000NRG24190220241216435
|
19/02/2024
|
Kabir Hossen
|
3002003WL066667
|
Kabir Hossen
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939949232
|
|
KABIR MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MATABARI
|
TR-02-003-032-001/25
()
|
3002003000NRG24190220241216438
|
19/02/2024
|
Subani Begam
|
3002003WL066667
|
Subani Begam
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939949214
|
|
SABITA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
MATABARI
|
TR-02-003-032-001/26
()
|
3002003000NRG24190220241216439
|
19/02/2024
|
Ripan Miah
|
3002003WL066667
|
Ripan Miah
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939949230
|
|
RIPU MIAH S/O SALAUDDIN MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-032-001/27
()
|
3002003000NRG24190220241216440
|
19/02/2024
|
Jahara Bibi
|
3002003WL066667
|
Jahara Bibi
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939949233
|
|
JAHERA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
MATABARI
|
TR-02-003-032-001/39
()
|
3002003000NRG24190220241216441
|
19/02/2024
|
Mafia Bibi
|
3002003WL066667
|
Mafia Bibi
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939949205
|
|
MAFIYA BIBI W/O JOYNAL HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-032-001/40
()
|
3002003000NRG24190220241216442
|
19/02/2024
|
Mitan Deb
|
3002003WL066667
|
Mitan Deb
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939949201
|
|
MITAN DEB
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
MATABARI
|
TR-02-003-032-001/48
()
|
3002003000NRG24190220241216443
|
19/02/2024
|
Hossen Ahammed
|
3002003WL066667
|
Hossen Ahammed
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939949234
|
|
HOSEN AHAMMAD
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-032-001/49
()
|
3002003000NRG24190220241216444
|
19/02/2024
|
Faruja Khatun
|
3002003WL066667
|
Faruja Khatun
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939949221
|
|
PHARUJA KHATUN WO APHIL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-032-001/5
()
|
3002003000NRG24190220241216445
|
19/02/2024
|
Karuna Debnath
|
3002003WL066667
|
Karuna Debnath
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939949219
|
|
KARUNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-032-001/50
()
|
3002003000NRG24190220241216446
|
19/02/2024
|
Rishu Miah
|
3002003WL066667
|
Rishu Miah
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939949224
|
|
RISU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-032-001/53
()
|
3002003000NRG24190220241216447
|
19/02/2024
|
Mihir Uddin
|
3002003WL066667
|
Mihir Uddin
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
14/04/2024
|
|
2939949206
|
|
MIHIR UDDIN AHAMMED
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-032-001/54
()
|
3002003000NRG24190220241216448
|
19/02/2024
|
Jalal Uddin
|
3002003WL066667
|
Jalal Uddin
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
14/04/2024
|
|
2939949218
|
|
JALAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-032-001/58
()
|
3002003000NRG24190220241216449
|
19/02/2024
|
Anish Ahamad
|
3002003WL066667
|
Anish Ahamad
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939949235
|
|
ANICH AHAMMED / DRUBA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-032-001/60
()
|
3002003000NRG24190220241216450
|
19/02/2024
|
Rabia Khatun
|
3002003WL066667
|
Rabia Khatun
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939949204
|
|
RABIA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
MATABARI
|
TR-02-003-032-001/61
()
|
3002003000NRG24190220241216451
|
19/02/2024
|
Ayasha Begam
|
3002003WL066667
|
Ayasha Begam
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939949213
|
|
AYASHA BEGAM WO TAJAL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-032-001/63
()
|
3002003000NRG24190220241216453
|
19/02/2024
|
Arun Praba Sarkar
|
3002003WL066667
|
Arun Praba Sarkar
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939949212
|
|
ARUN PRABHA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-032-001/65
()
|
3002003000NRG24190220241216454
|
19/02/2024
|
Joynal Abadin
|
3002003WL066667
|
Joynal Abadin
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939949223
|
|
JOYNAL ABDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-032-001/69
()
|
3002003000NRG24190220241216455
|
19/02/2024
|
Uttam Adhikari
|
3002003WL066667
|
Uttam Adhikari
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939949228
|
|
UTTAM ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-032-001/73
()
|
3002003000NRG24190220241216456
|
19/02/2024
|
Manufa Bibi
|
3002003WL066667
|
Manufa Bibi
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939949216
|
|
MANUKA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-032-001/79
()
|
3002003000NRG24190220241216457
|
19/02/2024
|
Chukia Bibi
|
3002003WL066667
|
Chukia Bibi
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939949215
|
|
CHHUPIYA BIBI W/O SALUDDIN MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-032-001/81
()
|
3002003000NRG24190220241216458
|
19/02/2024
|
Janu Begam
|
3002003WL066667
|
Janu Begam
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939949220
|
|
JANU BEGAM DO SAFIK MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-032-001/91
()
|
3002003000NRG24190220241216459
|
19/02/2024
|
Banuara Bagam
|
3002003WL066667
|
Banuara Bagam
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939949211
|
|
BENUARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-032-001/93
()
|
3002003000NRG24190220241216460
|
19/02/2024
|
Abdul Rahim
|
3002003WL066667
|
Abdul Rahim
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939949207
|
|
ABDUL RAHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-032-001/94
()
|
3002003000NRG24190220241216461
|
19/02/2024
|
Mafia Bibi
|
3002003WL066667
|
Mafia Bibi
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939949210
|
|
MAFIYA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-032-001/99
()
|
3002003000NRG24190220241216462
|
19/02/2024
|
Kali Bhosan Sarkar
|
3002003WL066667
|
Kali Bhosan Sarkar
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939949225
|
|
KALI BHUSAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70785
|
70785
|
|
|
|
|
|
|
|