|
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-02-003-014-001/73
()
|
3002003000NRG24170220241213747
|
17/02/2024
|
Purnima Das
|
3002003WL066501
|
Purnima Das
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938978790
|
|
PURNIMA DAS D/O UTTAM KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-014-001/14
()
|
3002003000NRG24170220241213730
|
17/02/2024
|
Kajal Majumder
|
3002003WL066501
|
Kajal Majumder
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938978787
|
|
KAJAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-014-001/14
()
|
3002003000NRG24170220241213729
|
17/02/2024
|
Sunil Majumder
|
3002003WL066501
|
Sunil Majumder
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938978776
|
|
SUNIL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-014-001/2
()
|
3002003000NRG24170220241213732
|
17/02/2024
|
Bijali Majumder
|
3002003WL066501
|
Bijali Majumder
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2938978781
|
|
BIJALI MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
MATABARI
|
TR-02-003-014-001/2
()
|
3002003000NRG24170220241213731
|
17/02/2024
|
Priyalal Majumder
|
3002003WL066501
|
Priyalal Majumder
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938978773
|
|
PRIYALAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-014-001/22
()
|
3002003000NRG24170220241213733
|
17/02/2024
|
Narayan Chandra Bhowmik
|
3002003WL066501
|
Narayan Chandra Bhowmik
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938978780
|
|
NARAYAN CHANDRA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-014-001/22
()
|
3002003000NRG24170220241213734
|
17/02/2024
|
Shilpi Mujumder Bhoumik
|
3002003WL066501
|
Shilpi Mujumder Bhoumik
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938978789
|
|
SHILPI MAJUMDER BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-014-001/23
()
|
3002003000NRG24170220241213735
|
17/02/2024
|
Mihir Karmakar
|
3002003WL066501
|
Mihir Karmakar
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938978786
|
|
MIHIR KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-014-001/24
()
|
3002003000NRG24170220241213736
|
17/02/2024
|
Niyati Kar
|
3002003WL066501
|
Niyati Kar
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938978791
|
|
NIYATI KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-014-001/3
()
|
3002003000NRG24170220241213737
|
17/02/2024
|
Parimal Dey
|
3002003WL066501
|
Parimal Dey
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938978772
|
|
PARIMAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-014-001/33
()
|
3002003000NRG24170220241213738
|
17/02/2024
|
Milan Majumder
|
3002003WL066501
|
Milan Majumder
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938978784
|
|
MILAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-014-001/35
()
|
3002003000NRG24170220241213739
|
17/02/2024
|
Sudhir Malla
|
3002003WL066501
|
Sudhir Malla
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938978782
|
|
SUDHIR CH MALLA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-014-001/43
()
|
3002003000NRG24170220241213740
|
17/02/2024
|
Matilal Mallik
|
3002003WL066501
|
Matilal Mallik
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938978785
|
|
MATILAL MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-014-001/43
()
|
3002003000NRG24170220241213741
|
17/02/2024
|
Rima Sen Chowdhuri Mallik
|
3002003WL066501
|
Rima Sen Chowdhuri Mallik
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938978778
|
|
RIMA SEN CHOWDHURY MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-014-001/44
()
|
3002003000NRG24170220241213742
|
17/02/2024
|
Mangal Majumder
|
3002003WL066501
|
Mangal Majumder
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2938978783
|
|
MR MANGAL MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
16
|
MATABARI
|
TR-02-003-014-001/45
()
|
3002003000NRG24170220241213743
|
17/02/2024
|
Rahul Kar
|
3002003WL066501
|
Rahul Kar
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2938978792
|
|
MR RAHUL KAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MATABARI
|
TR-02-003-014-001/64
()
|
3002003000NRG24170220241213744
|
17/02/2024
|
Laxmi Karmakar
|
3002003WL066501
|
Laxmi Karmakar
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938978797
|
|
LAXMI KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-014-001/65
()
|
3002003000NRG24170220241213745
|
17/02/2024
|
Sanjay Bhowmik
|
3002003WL066501
|
Sanjay Bhowmik
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938978794
|
|
SANJOY BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-014-001/68
()
|
3002003000NRG24170220241213746
|
17/02/2024
|
Mamata Choudhury
|
3002003WL066501
|
Mamata Choudhury
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938978795
|
|
MAMATA CHOUDHURY KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-014-002/15
()
|
3002003000NRG24170220241213748
|
17/02/2024
|
Shyamal Bhowmik
|
3002003WL066501
|
Shyamal Bhowmik
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938978775
|
|
SHYAMAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-014-002/19
()
|
3002003000NRG24170220241213749
|
17/02/2024
|
Kanan Bala Das
|
3002003WL066501
|
Kanan Bala Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938978777
|
|
KANAN BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-014-002/3
()
|
3002003000NRG24170220241213751
|
17/02/2024
|
Dipali Das
|
3002003WL066501
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
14/04/2024
|
|
2938978771
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-014-002/3
()
|
3002003000NRG24170220241213750
|
17/02/2024
|
Subal Das
|
3002003WL066501
|
Subal Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938978779
|
|
SUBAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-014-002/30
()
|
3002003000NRG24170220241213752
|
17/02/2024
|
Haradhan Das
|
3002003WL066501
|
Haradhan Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938978774
|
|
HARADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-014-002/33
()
|
3002003000NRG24170220241213753
|
17/02/2024
|
Samir Bhowmik
|
3002003WL066501
|
Samir Bhowmik
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938978788
|
|
SAMIR BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-014-002/34
()
|
3002003000NRG24170220241213754
|
17/02/2024
|
Papai Singh
|
3002003WL066501
|
Papai Singh
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2938978796
|
|
MR PAPAI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MATABARI
|
TR-02-003-014-002/37
()
|
3002003000NRG24170220241213755
|
17/02/2024
|
Mantu Majumder
|
3002003WL066501
|
Mantu Majumder
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938978793
|
|
MANTU MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55230
|
55230
|
|
|
|
|
|
|
|