|
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-02-003-016-003/136
()
|
3002003000NRG24180120241156228
|
18/01/2024
|
Amhed Hossain Sarkar
|
3002003WL063414
|
Amhed Hossain Sarkar
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996566661
|
|
MR AMED HOSSAIN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MATABARI
|
TR-02-003-016-004/186
()
|
3002003000NRG24180120241156221
|
18/01/2024
|
Kapil Miah Podder
|
3002003WL063413
|
Kapil Miah Podder
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996566670
|
|
FEROGA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MATABARI
|
TR-02-003-016-004/85
()
|
3002003000NRG24180120241156222
|
18/01/2024
|
Nisharul Haque Khadim
|
3002003WL063413
|
Nisharul Haque Khadim
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996566647
|
|
NISHARUL HAQUE KHADIM
|
GENERAL POST OFFICE(607245)
|
|
4
|
MATABARI
|
TR-02-003-016-005/10
()
|
3002003000NRG24180120241156234
|
18/01/2024
|
Aminur Rahaman
|
3002003WL063415
|
Aminur Rahaman
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996566648
|
|
AMINUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MATABARI
|
TR-02-003-016-005/106
()
|
3002003000NRG24180120241156240
|
18/01/2024
|
Delan Miah
|
3002003WL063416
|
Delan Miah
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996566671
|
|
DELAN MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MATABARI
|
TR-02-003-016-005/126
()
|
3002003000NRG24180120241156235
|
18/01/2024
|
Abul Hossen Khadim
|
3002003WL063415
|
Abul Hossen Khadim
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996566652
|
|
ABUL HOSSAIN KHADIM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATABARI
|
TR-02-003-016-005/140
()
|
3002003000NRG24180120241156214
|
18/01/2024
|
Jurtum Miah Sarkar
|
3002003WL063412
|
Jurtum Miah Sarkar
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996566653
|
|
JURTUM MIAH SARKAR & KUHINUR BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MATABARI
|
TR-02-003-016-005/146
()
|
3002003000NRG24180120241156236
|
18/01/2024
|
Kakan Miah
|
3002003WL063415
|
Kakan Miah
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
21/03/2024
|
|
1996566663
|
|
KAKAN MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
MATABARI
|
TR-02-003-016-005/205
()
|
3002003000NRG24180120241156242
|
18/01/2024
|
Biplab Hossain
|
3002003WL063416
|
Biplab Hossain
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996566668
|
|
BIPLAB HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MATABARI
|
TR-02-003-016-005/34
()
|
3002003000NRG24180120241156237
|
18/01/2024
|
Sahera Bibi
|
3002003WL063415
|
Sahera Bibi
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
21/03/2024
|
|
1996566669
|
|
SAHERABIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
MATABARI
|
TR-02-003-016-005/44
()
|
3002003000NRG24180120241156229
|
18/01/2024
|
Rosad Miah
|
3002003WL063414
|
Rosad Miah
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996566662
|
|
RUSHAD MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MATABARI
|
TR-02-003-016-005/47
()
|
3002003000NRG24180120241156215
|
18/01/2024
|
Hanich Miah Mirdhya
|
3002003WL063412
|
Hanich Miah Mirdhya
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996566649
|
|
MR HANICH MIAH MIRDHYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MATABARI
|
TR-02-003-016-005/65
()
|
3002003000NRG24180120241156223
|
18/01/2024
|
Sultan Miah
|
3002003WL063413
|
Sultan Miah
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996566672
|
|
SULTAN MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MATABARI
|
TR-02-003-016-005/67
()
|
3002003000NRG24180120241156224
|
18/01/2024
|
Kedo Miah
|
3002003WL063413
|
Kedo Miah
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996566650
|
|
KADU MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MATABARI
|
TR-02-003-016-005/96
()
|
3002003000NRG24180120241156238
|
18/01/2024
|
Bipana Begam
|
3002003WL063415
|
Bipana Begam
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
21/03/2024
|
|
1996566651
|
|
BIPANA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
MATABARI
|
TR-02-003-016-006/138
()
|
3002003000NRG24180120241156216
|
18/01/2024
|
Maynal Hosen
|
3002003WL063412
|
Maynal Hosen
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996566658
|
|
MOYNAL HOSSIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MATABARI
|
TR-02-003-016-006/145
()
|
3002003000NRG24180120241156217
|
18/01/2024
|
Abdul Kashem
|
3002003WL063412
|
Abdul Kashem
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996566659
|
|
ABDUL KASHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MATABARI
|
TR-02-003-016-006/147
()
|
3002003000NRG24180120241156230
|
18/01/2024
|
Titab Ali
|
3002003WL063414
|
Titab Ali
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996566660
|
|
TITAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MATABARI
|
TR-02-003-016-006/211
()
|
3002003000NRG24180120241156218
|
18/01/2024
|
Ulafat Miah Mirdhya
|
3002003WL063412
|
Ulafat Miah Mirdhya
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996566664
|
|
ULFAT MIAH MIRDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MATABARI
|
TR-02-003-016-006/46
()
|
3002003000NRG24180120241156219
|
18/01/2024
|
Sultan Miah
|
3002003WL063412
|
Sultan Miah
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996566654
|
|
SULTAN MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MATABARI
|
TR-02-003-016-006/70
()
|
3002003000NRG24180120241156232
|
18/01/2024
|
Md Abdul Ali
|
3002003WL063414
|
Md Abdul Ali
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996566655
|
|
ABDUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MATABARI
|
TR-02-003-016-006/84
()
|
3002003000NRG24180120241156233
|
18/01/2024
|
Jabeda Bibi
|
3002003WL063414
|
Jabeda Bibi
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
21/03/2024
|
|
1996566656
|
|
JABADA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
MATABARI
|
TR-02-003-016-006/99
()
|
3002003000NRG24180120241156226
|
18/01/2024
|
Jakir Hossen Paloyan
|
3002003WL063413
|
Jakir Hossen Paloyan
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996566657
|
|
JAKIR HOSSAIN PALWAN
|
IDBI BANK(607095)
|
|
24
|
MATABARI
|
TR-02-003-045-003/206
()
|
3002003000NRG24180120241156227
|
18/01/2024
|
Safiqul Islam Khadim
|
3002003WL063413
|
Safiqul Islam Khadim
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996566645
|
|
MR SAFIQUL ISLAM KHADIM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MATABARI
|
TR-02-003-045-005/240
()
|
3002003000NRG24180120241156239
|
18/01/2024
|
Puban Miah
|
3002003WL063415
|
Puban Miah
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996566646
|
|
PUBAN MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56500
|
56500
|
|
|
|
|
|
|
|
|
26
|
MATABARI
|
TR-02-003-016-006/98
()
|
3002003000NRG24180120241156225
|
18/01/2024
|
Iman Hosen Paloan.
|
3002003WL063413
|
Iman Hosen Paloan.
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996566665
|
|
MR IMAN HOSSAIN PALWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
27
|
MATABARI
|
TR-02-003-016-005/131
()
|
3002003000NRG24180120241156241
|
18/01/2024
|
Rupani Bibi
|
3002003WL063416
|
Rupani Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996566667
|
|
RUPANI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-016-006/97
()
|
3002003000NRG24180120241156220
|
18/01/2024
|
Araphat Miah
|
3002003WL063412
|
Araphat Miah
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996566666
|
|
ARAPHAT MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
29
|
MATABARI
|
TR-02-003-016-006/174
()
|
3002003000NRG24180120241156231
|
18/01/2024
|
Hajara Bibi
|
3002003WL063414
|
Hajara Bibi
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
21/03/2024
|
|
1996566644
|
|
HAJERA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65540
|
65540
|
|
|
|
|
|
|
|