|
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-02-003-023-002/36
()
|
3002003000NRG24280320241289634
|
28/03/2024
|
Khokan Karmakar
|
3002003WL070516
|
Khokan Karmakar
|
00078
|
CNRB0003484
|
200
|
200
|
Processed
|
25/04/2024
|
|
3290723825
|
|
KHOKAN KARMAKER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-023-002/40
()
|
3002003000NRG24280320241289641
|
28/03/2024
|
SUCHITRA DAS
|
3002003WL070516
|
SUCHITRA DAS
|
00165
|
IBKL0001227
|
400
|
400
|
Processed
|
25/04/2024
|
|
3290723822
|
|
SUCHITRA DAS
|
IDBI BANK(607095)
|
|
3
|
MATABARI
|
TR-02-003-023-002/45
()
|
3002003000NRG24280320241289643
|
28/03/2024
|
Kajal Rani Das
|
3002003WL070516
|
Kajal Rani Das
|
00165
|
IBKL0001227
|
400
|
400
|
Rejected
|
25/04/2024
|
|
3290723823
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-023-002/3
()
|
3002003000NRG24280320241289632
|
28/03/2024
|
Biplabi Deb Majumder
|
3002003WL070516
|
Biplabi Deb Majumder
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Rejected
|
25/04/2024
|
|
3290723816
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-023-002/28
()
|
3002003000NRG24280320241289630
|
28/03/2024
|
Basudeb Debnath
|
3002003WL070516
|
Basudeb Debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
3290723826
|
|
MR BASU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATABARI
|
TR-02-003-023-002/33
()
|
3002003000NRG24280320241289633
|
28/03/2024
|
Sipra karmakar
|
3002003WL070516
|
Sipra karmakar
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
3290723821
|
|
SHIPRA KARMAKAR WO NIMAI KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-023-002/37
()
|
3002003000NRG24280320241289637
|
28/03/2024
|
Tapashi Karmakar
|
3002003WL070516
|
Tapashi Karmakar
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
25/04/2024
|
|
3290723827
|
|
TAPASI KARMAKAR WO SADHAN KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-023-005/2
()
|
3002003000NRG24280320241289645
|
28/03/2024
|
Alsan Dey
|
3002003WL070516
|
Alsan Dey
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
3290723824
|
|
ALSEN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
9
|
MATABARI
|
TR-02-003-023-002/28
()
|
3002003000NRG24280320241289629
|
28/03/2024
|
Bakul Debnath
|
3002003WL070516
|
Bakul Debnath
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/04/2024
|
|
3290723812
|
|
BAKUL DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
MATABARI
|
TR-02-003-023-002/3
()
|
3002003000NRG24280320241289631
|
28/03/2024
|
Uttam Majumder
|
3002003WL070516
|
Uttam Majumder
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/04/2024
|
|
3290723818
|
|
UTTAM MAJUMDER S/O KUMUD BANDHU
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-023-002/36
()
|
3002003000NRG24280320241289635
|
28/03/2024
|
Kanan Bala Karmakar
|
3002003WL070516
|
Kanan Bala Karmakar
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/04/2024
|
|
3290723811
|
|
KANANBALA KARMAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
MATABARI
|
TR-02-003-023-002/37
()
|
3002003000NRG24280320241289636
|
28/03/2024
|
Sadhan Karmakar
|
3002003WL070516
|
Sadhan Karmakar
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/04/2024
|
|
3290723817
|
|
SADHAN KARMAKAR S/O LT SURENDRA KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-023-002/38
()
|
3002003000NRG24280320241289638
|
28/03/2024
|
Sanjit Karmakar
|
3002003WL070516
|
Sanjit Karmakar
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Rejected
|
25/04/2024
|
|
3290723814
|
A/c Blocked or Frozen
|
|
|
|
14
|
MATABARI
|
TR-02-003-023-002/39
()
|
3002003000NRG24280320241289639
|
28/03/2024
|
Tulshi Karmakar
|
3002003WL070516
|
Tulshi Karmakar
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/04/2024
|
|
3290723815
|
|
TULSHI KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
MATABARI
|
TR-02-003-023-002/40
()
|
3002003000NRG24280320241289640
|
28/03/2024
|
Ninu ch Das
|
3002003WL070516
|
Ninu ch Das
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/04/2024
|
|
3290723813
|
|
NINTU CHANDRA DAS
|
IDBI BANK(607095)
|
|
16
|
MATABARI
|
TR-02-003-023-002/45
()
|
3002003000NRG24280320241289642
|
28/03/2024
|
Gauranga Das
|
3002003WL070516
|
Gauranga Das
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/04/2024
|
|
3290723819
|
|
GOURANGA CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-023-002/47
()
|
3002003000NRG24280320241289644
|
28/03/2024
|
Tapan Ch Das
|
3002003WL070516
|
Tapan Ch Das
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/04/2024
|
|
3290723820
|
|
MR TAPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8600
|
8600
|
|
|
|
|
|
|
|