|
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-02-003-021-003/105
()
|
3002003000NRG24150320241263957
|
16/03/2024
|
Asha Bala Debnath
|
3002003WL069111
|
Asha Bala Debnath
|
00078
|
CNRB0003484
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
3240223632
|
|
ASHA BALA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-021-003/55
()
|
3002003000NRG24150320241263972
|
16/03/2024
|
BIDHAN MAJMDER
|
3002003WL069111
|
BIDHAN MAJMDER
|
00354
|
PUNB0119820
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240223635
|
|
BIDHAN CHANDRA MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MATABARI
|
TR-02-003-021-003/56
()
|
3002003000NRG24150320241263973
|
16/03/2024
|
SANJOY MAJUMDER
|
3002003WL069111
|
SANJOY MAJUMDER
|
00354
|
PUNB0119820
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240223634
|
|
SANJAY MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-021-003/104
()
|
3002003000NRG24150320241263956
|
16/03/2024
|
Indrajit Sarkar
|
3002003WL069111
|
Indrajit Sarkar
|
00415
|
SBIN0000216
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
3240223631
|
|
MR INDRAJIT SARKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MATABARI
|
TR-02-003-021-003/11
()
|
3002003000NRG24150320241263958
|
16/03/2024
|
BADAL SARKAR
|
3002003WL069111
|
BADAL SARKAR
|
00415
|
SBIN0000216
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240223630
|
|
MR BADAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATABARI
|
TR-02-003-021-003/7
()
|
3002003000NRG24150320241263981
|
16/03/2024
|
AMAR DEBNATH
|
3002003WL069111
|
AMAR DEBNATH
|
00415
|
SBIN0000216
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
3240223633
|
|
MR AMAR DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
7
|
MATABARI
|
TR-02-003-021-003/100
()
|
3002003000NRG24150320241263955
|
16/03/2024
|
Mani Debnath Bhowmik
|
3002003WL069111
|
Mani Debnath Bhowmik
|
00458
|
PUNB0RRBTGB
|
594
|
594
|
Processed
|
24/04/2024
|
|
3240223622
|
|
MANI DEBNATH(BHOWMIK) W/OSANKAR BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-021-003/110
()
|
3002003000NRG24150320241263959
|
16/03/2024
|
Abeda Bibi
|
3002003WL069111
|
Abeda Bibi
|
00458
|
PUNB0RRBTGB
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240223608
|
|
ABEDA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
MATABARI
|
TR-02-003-021-003/112
()
|
3002003000NRG24150320241263960
|
16/03/2024
|
Sumita Sarkar
|
3002003WL069111
|
Sumita Sarkar
|
00458
|
PUNB0RRBTGB
|
1584
|
1584
|
Rejected
|
24/04/2024
|
|
3240223626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3762
|
3762
|
|
|
|
|
|
|
|
|
10
|
MATABARI
|
TR-02-003-010-005/11
()
|
3002003000NRG24150320241263954
|
16/03/2024
|
KHATEJA BIBI
|
3002003WL069111
|
KHATEJA BIBI
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
24/04/2024
|
|
3240223607
|
|
KHATEJA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
MATABARI
|
TR-02-003-021-003/12
()
|
3002003000NRG24150320241263961
|
16/03/2024
|
MALATI SHARMA
|
3002003WL069111
|
MALATI SHARMA
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
3240223625
|
|
MALATI SHARMA
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
MATABARI
|
TR-02-003-021-003/13
()
|
3002003000NRG24150320241263962
|
16/03/2024
|
Khelan Das Mandal
|
3002003WL069111
|
Khelan Das Mandal
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
3240223623
|
|
KHELAN DAS MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-021-003/18
()
|
3002003000NRG24150320241263963
|
16/03/2024
|
MANJU BALA DEBNATH
|
3002003WL069111
|
MANJU BALA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240223617
|
|
MANJU BALA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
MATABARI
|
TR-02-003-021-003/24-A
()
|
3002003000NRG24150320241263965
|
16/03/2024
|
ALFAT BIBI
|
3002003WL069111
|
ALFAT BIBI
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240223621
|
|
ALFAT BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
MATABARI
|
TR-02-003-021-003/36
()
|
3002003000NRG24150320241263967
|
16/03/2024
|
CHITRA DEBNATH
|
3002003WL069111
|
CHITRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240223613
|
|
CHITRA DABNATH
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
MATABARI
|
TR-02-003-021-003/43
()
|
3002003000NRG24150320241263968
|
16/03/2024
|
RASANA DEBNATH
|
3002003WL069111
|
RASANA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240223603
|
|
RASANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-021-003/46
()
|
3002003000NRG24150320241263969
|
16/03/2024
|
ABU BIBI
|
3002003WL069111
|
ABU BIBI
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240223619
|
|
ABU BIBI WO ABDUL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-021-003/48
()
|
3002003000NRG24150320241263971
|
16/03/2024
|
TAHERA BEGAM
|
3002003WL069111
|
TAHERA BEGAM
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240223620
|
|
TAHERA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-021-003/58
()
|
3002003000NRG24150320241263974
|
16/03/2024
|
Jhuma Sharma
|
3002003WL069111
|
Jhuma Sharma
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
3240223606
|
|
JHUMA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-021-003/6
()
|
3002003000NRG24150320241263975
|
16/03/2024
|
JANTU SARKAR
|
3002003WL069111
|
JANTU SARKAR
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
3240223605
|
|
JANTU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-021-003/6-A
()
|
3002003000NRG24150320241263976
|
16/03/2024
|
MANTU SARKAR
|
3002003WL069111
|
MANTU SARKAR
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240223600
|
|
MANTU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-021-003/60
()
|
3002003000NRG24150320241263977
|
16/03/2024
|
NANDAN SHARMA
|
3002003WL069111
|
NANDAN SHARMA
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
24/04/2024
|
|
3240223601
|
|
NANDAN SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-021-003/62
()
|
3002003000NRG24150320241263978
|
16/03/2024
|
TAPASI MANDAL
|
3002003WL069111
|
TAPASI MANDAL
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240223604
|
|
TAPASI MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-021-003/64
()
|
3002003000NRG24150320241263979
|
16/03/2024
|
SANDHYA DEBNATH SARKAR
|
3002003WL069111
|
SANDHYA DEBNATH SARKAR
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
24/04/2024
|
|
3240223612
|
|
SANDHYA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
MATABARI
|
TR-02-003-021-003/65
()
|
3002003000NRG24150320241263980
|
16/03/2024
|
JARINA BIBI
|
3002003WL069111
|
JARINA BIBI
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240223636
|
|
JARINA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
MATABARI
|
TR-02-003-021-003/75
()
|
3002003000NRG24150320241263982
|
16/03/2024
|
BISWAJIT DEBNATH
|
3002003WL069111
|
BISWAJIT DEBNATH
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240223611
|
|
BISWAJIT DEBNATH S/O DINESH CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-021-003/76
()
|
3002003000NRG24150320241263983
|
16/03/2024
|
ALEKHA BIBI
|
3002003WL069111
|
ALEKHA BIBI
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/04/2024
|
|
3240223618
|
|
ALEKA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
MATABARI
|
TR-02-003-021-003/8-A
()
|
3002003000NRG24150320241263984
|
16/03/2024
|
RANJIT NANDI
|
3002003WL069111
|
RANJIT NANDI
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240223615
|
|
RANAJIT NANDI S/O RUPLAL NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-021-003/81
()
|
3002003000NRG24150320241263985
|
16/03/2024
|
PULIN DEBNATH
|
3002003WL069111
|
PULIN DEBNATH
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240223602
|
|
PULIN DEBNATH S/O LT GOURANGA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-021-003/85
()
|
3002003000NRG24150320241263986
|
16/03/2024
|
ASHIM BARMAN
|
3002003WL069111
|
ASHIM BARMAN
|
00458
|
UTBI0RRBTGB
|
594
|
594
|
Processed
|
24/04/2024
|
|
3240223624
|
|
ASIM BORMAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
MATABARI
|
TR-02-003-021-003/86
()
|
3002003000NRG24150320241263987
|
16/03/2024
|
MANI BALA SHARMA
|
3002003WL069111
|
MANI BALA SHARMA
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
24/04/2024
|
|
3240223614
|
|
MANI BALA SARMA W/O SUNIL SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-021-003/87
()
|
3002003000NRG24150320241263988
|
16/03/2024
|
JAHERA KHATUN
|
3002003WL069111
|
JAHERA KHATUN
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
24/04/2024
|
|
3240223616
|
|
JAHERA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
MATABARI
|
TR-02-003-021-003/9
()
|
3002003000NRG24150320241263989
|
16/03/2024
|
NIRANJAN DEBNATH
|
3002003WL069111
|
NIRANJAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240223610
|
|
NIRANJAN DEBNATH S/O LT DEBENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-021-003/98
()
|
3002003000NRG24150320241263990
|
16/03/2024
|
Milaka Bibi
|
3002003WL069111
|
Milaka Bibi
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240223609
|
|
MILAKA BIBI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31086
|
31086
|
|
|
|
|
|
|
|
|
35
|
MATABARI
|
TR-02-003-021-003/22
()
|
3002003000NRG24150320241263964
|
16/03/2024
|
AMITA SARKAR
|
3002003WL069111
|
AMITA SARKAR
|
00662
|
BDBL0001269
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3240223629
|
|
KHITISH & AMITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
MATABARI
|
TR-02-003-021-003/28
()
|
3002003000NRG24150320241263966
|
16/03/2024
|
KANAN SARKAR
|
3002003WL069111
|
KANAN SARKAR
|
00662
|
BDBL0001269
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240223627
|
|
CANAN SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
MATABARI
|
TR-02-003-021-003/47
()
|
3002003000NRG24150320241263970
|
16/03/2024
|
RINA RANI DEBNATH
|
3002003WL069111
|
RINA RANI DEBNATH
|
00662
|
BDBL0001269
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
3240223628
|
|
RINA RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47322
|
47322
|
|
|
|
|
|
|
|