|
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-02-003-021-004/51
()
|
3002003000NRG24060320241247630
|
07/03/2024
|
Deep Goswami
|
3002003WL068296
|
Deep Goswami
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240297140
|
|
DEEP GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MATABARI
|
TR-02-003-021-004/52
()
|
3002003000NRG24060320241247631
|
07/03/2024
|
Chandan Majumder
|
3002003WL068296
|
Chandan Majumder
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240297144
|
|
MR CHANDAN MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
3
|
MATABARI
|
TR-02-003-021-004/52
()
|
3002003000NRG24060320241247632
|
07/03/2024
|
Rakhi Debnath
|
3002003WL068296
|
Rakhi Debnath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240297141
|
|
RAKHI DEBNATH WO CHANDAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-021-004/54
()
|
3002003000NRG24060320241247633
|
07/03/2024
|
Rammurti Majumder
|
3002003WL068296
|
Rammurti Majumder
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240297136
|
|
RAMMURTI & LAXMAN & MANIK MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
MATABARI
|
TR-02-003-021-004/54
()
|
3002003000NRG24060320241247634
|
07/03/2024
|
Tutan Majumder
|
3002003WL068296
|
Tutan Majumder
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240297142
|
|
TUTAN BHOWMIK DO NARAYAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
6
|
MATABARI
|
TR-02-003-021-004/39
()
|
3002003000NRG24060320241247626
|
07/03/2024
|
PRADIP SUKLA DAS
|
3002003WL068296
|
PRADIP SUKLA DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240297138
|
|
PRADIP DAS, S/O- LT MANI GOPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-021-004/39
()
|
3002003000NRG24060320241247627
|
07/03/2024
|
SHAMALI DEBNATH SUKLA DAS
|
3002003WL068296
|
SHAMALI DEBNATH SUKLA DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240297139
|
|
SHYAMALI DAS, W/O- PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-021-004/48
()
|
3002003000NRG24060320241247628
|
07/03/2024
|
Nakul Majumder
|
3002003WL068296
|
Nakul Majumder
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240297137
|
|
NAKUL MAJUMDER S/O JAGADISH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-021-004/48
()
|
3002003000NRG24060320241247629
|
07/03/2024
|
Rina Debnath Majumder
|
3002003WL068296
|
Rina Debnath Majumder
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240297145
|
|
RINA DEBNATH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-021-004/7-B
()
|
3002003000NRG24060320241247635
|
07/03/2024
|
LAXMAN MAJUMDER
|
3002003WL068296
|
LAXMAN MAJUMDER
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240297146
|
|
LAXMAN & RATNA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
MATABARI
|
TR-02-003-021-004/7-B
()
|
3002003000NRG24060320241247636
|
07/03/2024
|
RATANA MAJUMDER
|
3002003WL068296
|
RATANA MAJUMDER
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240297143
|
|
RATNA DEBNATH MAJUMD
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20340
|
20340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37290
|
37290
|
|
|
|
|
|
|
|