|
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-02-003-020-001/146
()
|
3002003000NRG24181220231070015
|
18/12/2023
|
Niyati Nama Pal
|
3002003WL057592
|
Niyati Nama Pal
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898586773
|
|
NIYATI NAMA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MATABARI
|
TR-02-003-020-001/15
()
|
3002003000NRG24181220231070016
|
18/12/2023
|
Ranjit pal
|
3002003WL057592
|
Ranjit pal
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898586769
|
|
MR RANJIT PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MATABARI
|
TR-02-003-020-001/15
()
|
3002003000NRG24181220231070017
|
18/12/2023
|
Ratna Pal
|
3002003WL057592
|
Ratna Pal
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898586774
|
|
MR RANJIT PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MATABARI
|
TR-02-003-020-002/101
()
|
3002003000NRG24181220231070238
|
18/12/2023
|
Gita Shil
|
3002003WL057612
|
Gita Shil
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898586775
|
|
MRS GITA SHIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MATABARI
|
TR-02-003-020-002/101
()
|
3002003000NRG24181220231070237
|
18/12/2023
|
Mantu Kumar Shil
|
3002003WL057612
|
Mantu Kumar Shil
|
00415
|
SBIN0009129
|
2120
|
2120
|
Rejected
|
16/03/2024
|
|
1898586780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MATABARI
|
TR-02-003-020-002/112
()
|
3002003000NRG24181220231070239
|
18/12/2023
|
Shipra Das
|
3002003WL057612
|
Shipra Das
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898586776
|
|
MRS SHIPRA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
MATABARI
|
TR-02-003-020-002/174
()
|
3002003000NRG24181220231070018
|
18/12/2023
|
Mousumi Das Nama
|
3002003WL057592
|
Mousumi Das Nama
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898586786
|
|
MOUSAMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-020-002/23
()
|
3002003000NRG24181220231070639
|
18/12/2023
|
Pitan Kar
|
3002003WL057653
|
Pitan Kar
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898586770
|
|
PITAN KAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MATABARI
|
TR-02-003-020-002/59
()
|
3002003000NRG24181220231070019
|
18/12/2023
|
Jogmaya Pal
|
3002003WL057592
|
Jogmaya Pal
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898586771
|
|
MRS JOGMAYA PAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MATABARI
|
TR-02-003-020-002/62
()
|
3002003000NRG24181220231070020
|
18/12/2023
|
Nirmal Das
|
3002003WL057592
|
Nirmal Das
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898586764
|
|
MR NIRMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
MATABARI
|
TR-02-003-020-002/91
()
|
3002003000NRG24181220231070640
|
18/12/2023
|
Babul Nama
|
3002003WL057653
|
Babul Nama
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898586781
|
|
BABUL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-020-002/91
()
|
3002003000NRG24181220231070641
|
18/12/2023
|
Jharna Nama
|
3002003WL057653
|
Jharna Nama
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898586765
|
|
MRS JHARNA NAMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MATABARI
|
TR-02-003-020-003/100
()
|
3002003000NRG24181220231070022
|
18/12/2023
|
Naryan Nama Das
|
3002003WL057592
|
Naryan Nama Das
|
00415
|
SBIN0009129
|
424
|
424
|
Processed
|
16/03/2024
|
|
1898586777
|
|
MR NARYAN NAMADAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
MATABARI
|
TR-02-003-020-003/165
()
|
3002003000NRG24181220231070642
|
18/12/2023
|
Haripada Chakraborty
|
3002003WL057653
|
Haripada Chakraborty
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898586772
|
|
MR HARIPADA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MATABARI
|
TR-02-003-020-003/165
()
|
3002003000NRG24181220231070643
|
18/12/2023
|
Usharani Chakraborty
|
3002003WL057653
|
Usharani Chakraborty
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898586782
|
|
MRS USHARANI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MATABARI
|
TR-02-003-020-003/229
()
|
3002003000NRG24181220231070240
|
18/12/2023
|
Bishnu Priya Das
|
3002003WL057612
|
Bishnu Priya Das
|
00415
|
SBIN0009129
|
2120
|
2120
|
Rejected
|
16/03/2024
|
|
1898586779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MATABARI
|
TR-02-003-020-003/229
()
|
3002003000NRG24181220231070241
|
18/12/2023
|
Satish Das
|
3002003WL057612
|
Satish Das
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898586768
|
|
SATISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-020-003/253
()
|
3002003000NRG24181220231070023
|
18/12/2023
|
Anil Das
|
3002003WL057592
|
Anil Das
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898586766
|
|
MR ANIL DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
MATABARI
|
TR-02-003-020-003/291
()
|
3002003000NRG24181220231070243
|
18/12/2023
|
Arati Nama Das
|
3002003WL057612
|
Arati Nama Das
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898586787
|
|
MRS ARATI NAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
MATABARI
|
TR-02-003-020-003/291
()
|
3002003000NRG24181220231070242
|
18/12/2023
|
Sadhan Das
|
3002003WL057612
|
Sadhan Das
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898586778
|
|
MR SADHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
MATABARI
|
TR-02-003-020-003/292
()
|
3002003000NRG24181220231070244
|
18/12/2023
|
Mangal rishi Das
|
3002003WL057612
|
Mangal rishi Das
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898586767
|
|
MR MANGAL HISHIDAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
MATABARI
|
TR-02-003-020-003/292
()
|
3002003000NRG24181220231070245
|
18/12/2023
|
Tunu Hrishi Das
|
3002003WL057612
|
Tunu Hrishi Das
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898586784
|
|
MRS TUNU HRISHIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44944
|
44944
|
|
|
|
|
|
|
|
|
23
|
MATABARI
|
TR-02-003-020-002/62
()
|
3002003000NRG24181220231070021
|
18/12/2023
|
Mina Das
|
3002003WL057592
|
Mina Das
|
00662
|
BDBL0001269
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898586783
|
|
MINA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
MATABARI
|
TR-02-003-020-003/215
()
|
3002003000NRG24181220231070645
|
18/12/2023
|
Dipali Debnath
|
3002003WL057653
|
Dipali Debnath
|
00662
|
BDBL0001269
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898586785
|
|
DIPALI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49184
|
49184
|
|
|
|
|
|
|
|