|
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-02-003-016-006/100
()
|
3002003000NRG24230620230304268
|
23/06/2023
|
Jogendra Majumder
|
3002003WL014730
|
Jogendra Majumder
|
00354
|
PUNB0119820
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974731235
|
|
JOGENDRA MAJUMDHER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
MATABARI
|
TR-02-003-016-006/101
()
|
3002003000NRG24230620230304269
|
23/06/2023
|
Hare krishna Majumder
|
3002003WL014730
|
Hare krishna Majumder
|
00354
|
PUNB0119820
|
1000
|
1000
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MATABARI
|
TR-02-003-016-006/105
()
|
3002003000NRG24230620230304270
|
23/06/2023
|
Rakhal Majumder
|
3002003WL014730
|
Rakhal Majumder
|
00354
|
PUNB0119820
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974731237
|
|
RAKHAL MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MATABARI
|
TR-02-003-016-006/108
()
|
3002003000NRG24230620230304271
|
23/06/2023
|
Helan Sutradhar
|
3002003WL014730
|
Helan Sutradhar
|
00354
|
PUNB0119820
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974731221
|
|
HELAN SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
MATABARI
|
TR-02-003-016-006/109
()
|
3002003000NRG24230620230304272
|
23/06/2023
|
Sankar Sarkar
|
3002003WL014730
|
Sankar Sarkar
|
00354
|
PUNB0119820
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974731238
|
|
SANKAR SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
MATABARI
|
TR-02-003-016-006/116-A
()
|
3002003000NRG24230620230304273
|
23/06/2023
|
Nirmal Majumder
|
3002003WL014730
|
Nirmal Majumder
|
00354
|
PUNB0119820
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974731243
|
|
NIRMAL MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATABARI
|
TR-02-003-016-006/14
()
|
3002003000NRG24230620230304277
|
23/06/2023
|
Jhutilal Sutradhar
|
3002003WL014730
|
Jhutilal Sutradhar
|
00354
|
PUNB0119820
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974731227
|
|
JYOTI LAL SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
MATABARI
|
TR-02-003-016-006/170
()
|
3002003000NRG24230620230304280
|
23/06/2023
|
Putul Sutradhar
|
3002003WL014730
|
Putul Sutradhar
|
00354
|
PUNB0119820
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974731223
|
|
PUTUL SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MATABARI
|
TR-02-003-016-006/18
()
|
3002003000NRG24230620230304281
|
23/06/2023
|
Chinu Sutradhar
|
3002003WL014730
|
Chinu Sutradhar
|
00354
|
PUNB0119820
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974731228
|
|
CHINU SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
MATABARI
|
TR-02-003-016-006/182
()
|
3002003000NRG24230620230304282
|
23/06/2023
|
Jyostna Bala Das
|
3002003WL014730
|
Jyostna Bala Das
|
00354
|
PUNB0119820
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974731239
|
|
JYOTSNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
MATABARI
|
TR-02-003-016-006/19
()
|
3002003000NRG24230620230304283
|
23/06/2023
|
Nurjahan Begam
|
3002003WL014730
|
Nurjahan Begam
|
00354
|
PUNB0119820
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974731222
|
|
NURAJAHAN BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
MATABARI
|
TR-02-003-016-006/197
()
|
3002003000NRG24230620230304284
|
23/06/2023
|
Sanjit sutradhar
|
3002003WL014730
|
Sanjit sutradhar
|
00354
|
PUNB0119820
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974731244
|
|
SANJIT SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MATABARI
|
TR-02-003-016-006/199
()
|
3002003000NRG24230620230304285
|
23/06/2023
|
Mantu Roy
|
3002003WL014730
|
Mantu Roy
|
00354
|
PUNB0119820
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974731246
|
|
MANTU ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MATABARI
|
TR-02-003-016-006/205
()
|
3002003000NRG24230620230304286
|
23/06/2023
|
Bappi Neogi
|
3002003WL014730
|
Bappi Neogi
|
00354
|
PUNB0119820
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974731224
|
|
BAPPI NEOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MATABARI
|
TR-02-003-016-006/206
()
|
3002003000NRG24230620230304287
|
23/06/2023
|
Priyatosh Roy
|
3002003WL014730
|
Priyatosh Roy
|
00354
|
PUNB0119820
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974731245
|
|
PRIYATOSH ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MATABARI
|
TR-02-003-016-006/35
()
|
3002003000NRG24230620230304288
|
23/06/2023
|
Kanan Bala Sutradhar
|
3002003WL014730
|
Kanan Bala Sutradhar
|
00354
|
PUNB0119820
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974731229
|
|
KANAN BALA SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
MATABARI
|
TR-02-003-016-006/36
()
|
3002003000NRG24230620230304289
|
23/06/2023
|
Rasid Miah Chowduri
|
3002003WL014730
|
Rasid Miah Chowduri
|
00354
|
PUNB0119820
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974731230
|
|
RASID MIAH CHOUDHURY & ARCHANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MATABARI
|
TR-02-003-016-006/41
()
|
3002003000NRG24230620230304290
|
23/06/2023
|
Khalil Miah
|
3002003WL014730
|
Khalil Miah
|
00354
|
PUNB0119820
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974731231
|
|
KHALIL MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MATABARI
|
TR-02-003-016-006/7
()
|
3002003000NRG24230620230304292
|
23/06/2023
|
Radesham Sutradhar
|
3002003WL014730
|
Radesham Sutradhar
|
00354
|
PUNB0119820
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974731226
|
|
Mr. RADHE SHYAM SUTRADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MATABARI
|
TR-02-003-016-006/78
()
|
3002003000NRG24230620230304293
|
23/06/2023
|
Rabindra Das
|
3002003WL014730
|
Rabindra Das
|
00354
|
PUNB0119820
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974731232
|
|
RABINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MATABARI
|
TR-02-003-016-006/85
()
|
3002003000NRG24230620230304294
|
23/06/2023
|
Sahara Bibi
|
3002003WL014730
|
Sahara Bibi
|
00354
|
PUNB0119820
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974731233
|
|
SHAHERA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
MATABARI
|
TR-02-003-016-006/96
()
|
3002003000NRG24230620230304295
|
23/06/2023
|
Radha Rani Sutradha
|
3002003WL014730
|
Radha Rani Sutradha
|
00354
|
PUNB0119820
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974731234
|
|
RADHA RANI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
MATABARI
|
TR-02-003-016-008/152
()
|
3002003000NRG24230620230304296
|
23/06/2023
|
Tajer Islam Khadim
|
3002003WL014730
|
Tajer Islam Khadim
|
00354
|
PUNB0119820
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974731225
|
|
TAJER ISLAM KHADIM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MATABARI
|
TR-02-003-016-008/34
()
|
3002003000NRG24230620230304297
|
23/06/2023
|
Rabindra Dutta
|
3002003WL014730
|
Rabindra Dutta
|
00354
|
PUNB0119820
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974731240
|
|
RABINDRA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-016-008/70
()
|
3002003000NRG24230620230304298
|
23/06/2023
|
Manindra Dutta
|
3002003WL014730
|
Manindra Dutta
|
00354
|
PUNB0119820
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974731241
|
|
MANINDRA DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MATABARI
|
TR-02-003-016-008/9
()
|
3002003000NRG24230620230304299
|
23/06/2023
|
Ratna Dutta
|
3002003WL014730
|
Ratna Dutta
|
00354
|
PUNB0119820
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974731248
|
|
RATNA DATTA
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
MATABARI
|
TR-02-003-045-004/233
()
|
3002003000NRG24230620230304300
|
23/06/2023
|
Fanindra Datta
|
3002003WL014730
|
Fanindra Datta
|
00354
|
PUNB0119820
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974731247
|
|
FANINDRA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MATABARI
|
TR-02-003-045-004/237
()
|
3002003000NRG24230620230304301
|
23/06/2023
|
Md Anal Hosen
|
3002003WL014730
|
Md Anal Hosen
|
00354
|
PUNB0119820
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974731242
|
|
MD ANAL HOSEN
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|