|
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-02-003-009-002/211
()
|
3002003000NRG24190220241216310
|
19/02/2024
|
Anita Das
|
3002003WL066663
|
Anita Das
|
00177
|
IOBA0002527
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939948597
|
|
ANITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
MATABARI
|
TR-02-003-009-003/75
()
|
3002003000NRG24190220241216313
|
19/02/2024
|
Palto Das
|
3002003WL066663
|
Palto Das
|
00177
|
IOBA0002527
|
2486
|
2486
|
Processed
|
14/04/2024
|
|
2939948596
|
|
PALTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-009-003/102
()
|
3002003000NRG24190220241216312
|
19/02/2024
|
Biswajit Sarkar
|
3002003WL066663
|
Biswajit Sarkar
|
00415
|
SBIN0000216
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939948590
|
|
BISWAJIT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-009-002/211
()
|
3002003000NRG24190220241216309
|
19/02/2024
|
Uttam Das
|
3002003WL066663
|
Uttam Das
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
14/04/2024
|
|
2939948593
|
|
UTTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-009-003/102
()
|
3002003000NRG24190220241216311
|
19/02/2024
|
Hira Bala Sarkar
|
3002003WL066663
|
Hira Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939948594
|
|
HIRA BALA SARKAR
|
IDBI BANK(607095)
|
|
6
|
MATABARI
|
TR-02-003-009-003/75
()
|
3002003000NRG24190220241216314
|
19/02/2024
|
Subasish Das
|
3002003WL066663
|
Subasish Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939948595
|
|
SUBASI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
MATABARI
|
TR-02-003-009-006/25
()
|
3002003000NRG24190220241216316
|
19/02/2024
|
Babli Dey
|
3002003WL066663
|
Babli Dey
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
14/04/2024
|
|
2939948592
|
|
BABLI DAS DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-009-006/25
()
|
3002003000NRG24190220241216315
|
19/02/2024
|
Biplab Dey
|
3002003WL066663
|
Biplab Dey
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
14/04/2024
|
|
2939948591
|
|
BIPLAB DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15368
|
15368
|
|
|
|
|
|
|
|