|
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-02-003-003-004/60
()
|
3002003000NRG24260320241281399
|
26/03/2024
|
Rupan Das
|
3002003WL070048
|
Rupan Das
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304603705
|
|
MR RUPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-003-002/4
()
|
3002003000NRG24260320241281394
|
26/03/2024
|
Mana Miah
|
3002003WL070048
|
Mana Miah
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304603711
|
|
MANA MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-003-003/5
()
|
3002003000NRG24260320241281397
|
26/03/2024
|
KAILASH CHANDRA REANG
|
3002003WL070048
|
KAILASH CHANDRA REANG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304603706
|
|
KAILASH CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-003-005/19
()
|
3002003000NRG24260320241281431
|
26/03/2024
|
Tatu Lal Reang
|
3002003WL070053
|
Tatu Lal Reang
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304603707
|
|
TATU LAL REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MATABARI
|
TR-02-003-003-005/22
()
|
3002003000NRG24260320241281432
|
26/03/2024
|
DHARANJOY REANG
|
3002003WL070053
|
DHARANJOY REANG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304603713
|
|
DHARANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-003-005/22
()
|
3002003000NRG24260320241281433
|
26/03/2024
|
Joy Hind Reang
|
3002003WL070053
|
Joy Hind Reang
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304603710
|
|
JAYHINDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-003-005/28
()
|
3002003000NRG24260320241281402
|
26/03/2024
|
MR DINESH KUMAR REANG
|
3002003WL070048
|
MR DINESH KUMAR REANG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304603708
|
|
DINESH KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
8
|
MATABARI
|
TR-02-003-003-001/22-A
()
|
3002003000NRG24260320241281392
|
26/03/2024
|
Suniti Shil Sukla Das
|
3002003WL070048
|
Suniti Shil Sukla Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304603718
|
|
SUNITI SHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-003-002/4
()
|
3002003000NRG24260320241281393
|
26/03/2024
|
Suman Miah
|
3002003WL070048
|
Suman Miah
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304603717
|
|
SUMAN MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-003-003/5
()
|
3002003000NRG24260320241281395
|
26/03/2024
|
Sova Rani Reang
|
3002003WL070048
|
Sova Rani Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304603712
|
|
SHOBHA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-003-003/5
()
|
3002003000NRG24260320241281396
|
26/03/2024
|
Surabati Reang
|
3002003WL070048
|
Surabati Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304603716
|
|
SURABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-003-003/7
()
|
3002003000NRG24260320241281429
|
26/03/2024
|
Gobinda Reang
|
3002003WL070053
|
Gobinda Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
3304603715
|
|
GOBINDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-003-004/60
()
|
3002003000NRG24260320241281398
|
26/03/2024
|
Amita Das
|
3002003WL070048
|
Amita Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304603721
|
|
AMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-003-004/61
()
|
3002003000NRG24260320241281430
|
26/03/2024
|
Shipra Paul
|
3002003WL070053
|
Shipra Paul
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304603720
|
|
SHIPRA PAUL ( MAJUMDER)
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-003-005/23
()
|
3002003000NRG24260320241281400
|
26/03/2024
|
Jagadish Reang
|
3002003WL070048
|
Jagadish Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304603719
|
|
JAGADISH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-003-005/28
()
|
3002003000NRG24260320241281401
|
26/03/2024
|
Ramananda Reang
|
3002003WL070048
|
Ramananda Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304603709
|
|
RAMA NANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-003-005/40
()
|
3002003000NRG24260320241281434
|
26/03/2024
|
Khulabati Reang
|
3002003WL070053
|
Khulabati Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304603714
|
|
KHULTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21470
|
21470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37290
|
37290
|
|
|
|
|
|
|
|