|
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-02-003-001-004/30
()
|
3002003000NRG24120320241257366
|
12/03/2024
|
RATNA DEBNATH
|
3002003WL068750
|
RATNA DEBNATH
|
00078
|
CNRB0003484
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240226308
|
|
RATNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-001-004/32
()
|
3002003000NRG24120320241257367
|
12/03/2024
|
Monora Begam
|
3002003WL068750
|
Monora Begam
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240226328
|
|
MONORA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
MATABARI
|
TR-02-003-001-004/41
()
|
3002003000NRG24120320241257369
|
12/03/2024
|
Sujan Debnath
|
3002003WL068750
|
Sujan Debnath
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240226314
|
|
SUJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-001-004/73
()
|
3002003000NRG24120320241257373
|
12/03/2024
|
Rina Debnath
|
3002003WL068750
|
Rina Debnath
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240226316
|
|
RINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-001-004/80
()
|
3002003000NRG24120320241257374
|
12/03/2024
|
Mani Debnath
|
3002003WL068750
|
Mani Debnath
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240226318
|
|
MANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
MATABARI
|
TR-02-003-001-006/63
()
|
3002003000NRG24120320241257381
|
12/03/2024
|
Depali Debnath Jamatia
|
3002003WL068750
|
Depali Debnath Jamatia
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240226317
|
|
DIPALI DEBNATH JAMAT
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9950
|
9950
|
|
|
|
|
|
|
|
|
7
|
MATABARI
|
TR-02-003-001-003/22
()
|
3002003000NRG24120320241257359
|
12/03/2024
|
GANESH DEBNATH
|
3002003WL068750
|
GANESH DEBNATH
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240226313
|
|
GANESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-001-003/42
()
|
3002003000NRG24120320241257360
|
12/03/2024
|
ANJALI DEBNATH
|
3002003WL068750
|
ANJALI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240226319
|
|
ANJALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-001-003/83
()
|
3002003000NRG24120320241257361
|
12/03/2024
|
KARTIK DEBNATH
|
3002003WL068750
|
KARTIK DEBNATH
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240226322
|
|
KARTTIK DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-001-004/1
()
|
3002003000NRG24120320241257362
|
12/03/2024
|
JAHURA KHATUM
|
3002003WL068750
|
JAHURA KHATUM
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240226320
|
|
JAHORA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-001-004/14
()
|
3002003000NRG24120320241257363
|
12/03/2024
|
SANJIT DEBNATH
|
3002003WL068750
|
SANJIT DEBNATH
|
00458
|
UTBI0RRBTGB
|
199
|
199
|
Processed
|
24/04/2024
|
|
3240226312
|
|
SANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-001-004/16
()
|
3002003000NRG24120320241257364
|
12/03/2024
|
JHARNA DEBNATH
|
3002003WL068750
|
JHARNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240226326
|
|
JHARNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-001-004/21
()
|
3002003000NRG24120320241257365
|
12/03/2024
|
RUKEYA KHATUN
|
3002003WL068750
|
RUKEYA KHATUN
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240226330
|
|
RUFEYA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-001-004/35
()
|
3002003000NRG24120320241257368
|
12/03/2024
|
MALATI DEBNATH
|
3002003WL068750
|
MALATI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240226323
|
|
MALATI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
MATABARI
|
TR-02-003-001-004/5
()
|
3002003000NRG24120320241257370
|
12/03/2024
|
KAMAL DEBNATH
|
3002003WL068750
|
KAMAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
24/04/2024
|
|
3240226327
|
|
KAMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-001-004/6
()
|
3002003000NRG24120320241257371
|
12/03/2024
|
Shyamal Das
|
3002003WL068750
|
Shyamal Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240226324
|
|
SHYAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-001-004/61
()
|
3002003000NRG24120320241257372
|
12/03/2024
|
Maharam Ali
|
3002003WL068750
|
Maharam Ali
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240226329
|
|
MAHARAM ALI MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-001-004/9
()
|
3002003000NRG24120320241257376
|
12/03/2024
|
Rumena Khatun
|
3002003WL068750
|
Rumena Khatun
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240226325
|
|
RUMENA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-001-005/168
()
|
3002003000NRG24120320241257378
|
12/03/2024
|
JAYA ACHARJEE
|
3002003WL068750
|
JAYA ACHARJEE
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240226315
|
|
JAYA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-001-005/168
()
|
3002003000NRG24120320241257377
|
12/03/2024
|
SANKAR ACHARJEE
|
3002003WL068750
|
SANKAR ACHARJEE
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240226310
|
|
NIKITA ACHARJEE DO SANKAR ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-001-006/32
()
|
3002003000NRG24120320241257379
|
12/03/2024
|
HAJAL MIAH
|
3002003WL068750
|
HAJAL MIAH
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240226311
|
|
HAZAL MIAH S/O RANJAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-001-006/32
()
|
3002003000NRG24120320241257380
|
12/03/2024
|
JAMINA KHATUN
|
3002003WL068750
|
JAMINA KHATUN
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240226321
|
|
JAMINA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29054
|
29054
|
|
|
|
|
|
|
|
|
23
|
MATABARI
|
TR-02-003-001-004/82
()
|
3002003000NRG24120320241257375
|
12/03/2024
|
Bimal Debnath
|
3002003WL068750
|
Bimal Debnath
|
00662
|
BDBL0001269
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240226309
|
|
BIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42984
|
42984
|
|
|
|
|
|
|
|