|
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-02-003-034-004/63
()
|
3002003000NRG24271220231094690
|
27/12/2023
|
Ratna Debbarma
|
3002003WL059611
|
Ratna Debbarma
|
00078
|
CNRB0003484
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898500522
|
|
RATNA DEBBARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-034-001/10
()
|
3002003000NRG24271220231094647
|
27/12/2023
|
Chinta Debi Debbarma
|
3002003WL059606
|
Chinta Debi Debbarma
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898500520
|
|
MRS CHINTADEBI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MATABARI
|
TR-02-003-034-001/102
()
|
3002003000NRG24271220231094649
|
27/12/2023
|
Birkumar Debbarma
|
3002003WL059606
|
Birkumar Debbarma
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898500521
|
|
MR BIRKUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-034-001/110
()
|
3002003000NRG24271220231094650
|
27/12/2023
|
Ranjit Debbarma
|
3002003WL059606
|
Ranjit Debbarma
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898500523
|
|
RANJIT DEBBARMA
|
UCO BANK(607066)
|
|
5
|
MATABARI
|
TR-02-003-034-003/18
()
|
3002003000NRG24271220231094652
|
27/12/2023
|
Subhadra Tripura
|
3002003WL059606
|
Subhadra Tripura
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898500525
|
|
SUBIDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-034-003/33
()
|
3002003000NRG24271220231094686
|
27/12/2023
|
Puspapati Debbarma
|
3002003WL059611
|
Puspapati Debbarma
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898500527
|
|
PUSPAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-034-003/77
()
|
3002003000NRG24271220231094687
|
27/12/2023
|
Laxmi Rani Noatia
|
3002003WL059611
|
Laxmi Rani Noatia
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898500524
|
|
LAXMI RANI NOYATIYA
|
CANARA BANK(508532)
|
|
8
|
MATABARI
|
TR-02-003-034-004/44
()
|
3002003000NRG24271220231094653
|
27/12/2023
|
Kanan Debbarma
|
3002003WL059606
|
Kanan Debbarma
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898500529
|
|
KANAN BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
9
|
MATABARI
|
TR-02-003-034-001/26
()
|
3002003000NRG24271220231094684
|
27/12/2023
|
Chandra Debbarma
|
3002003WL059611
|
Chandra Debbarma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898500530
|
|
CHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-034-001/54
()
|
3002003000NRG24271220231094685
|
27/12/2023
|
Mohini Nowatia
|
3002003WL059611
|
Mohini Nowatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898500528
|
|
MOHINI NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-034-001/57
()
|
3002003000NRG24271220231094651
|
27/12/2023
|
Sabita Tripura
|
3002003WL059606
|
Sabita Tripura
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898500531
|
|
SABITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-034-004/11
()
|
3002003000NRG24271220231094689
|
27/12/2023
|
Kubja Rani Debbarma
|
3002003WL059611
|
Kubja Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898500526
|
|
KUBJARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27120
|
27120
|
|
|
|
|
|
|
|