|
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-02-003-001-002/42
()
|
3002003000NRG24050120241123026
|
06/01/2024
|
Jyotsna Goswami
|
3002003WL061564
|
Jyotsna Goswami
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
16/03/2024
|
|
1902152144
|
|
JYOTSNA GOSWAMI
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
MATABARI
|
TR-02-003-001-003/171
()
|
3002003000NRG24050120241123007
|
06/01/2024
|
Suradhani Das
|
3002003WL061562
|
Suradhani Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902152137
|
|
SURADHANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-001-005/7
()
|
3002003000NRG24050120241123027
|
06/01/2024
|
Pradip Saha
|
3002003WL061564
|
Pradip Saha
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
16/03/2024
|
|
1902152151
|
|
SUCHITRA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-001-001/16
()
|
3002003000NRG24050120241123013
|
06/01/2024
|
INDRAJIT SHIL
|
3002003WL061563
|
INDRAJIT SHIL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902152148
|
|
INDRAJIT SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-001-001/57
()
|
3002003000NRG24050120241123014
|
06/01/2024
|
BINDU BHUSAN DATTA
|
3002003WL061563
|
BINDU BHUSAN DATTA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902152134
|
|
BINDU BHUSHAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-001-001/57
()
|
3002003000NRG24050120241123015
|
06/01/2024
|
MALINA DATTA
|
3002003WL061563
|
MALINA DATTA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902152133
|
|
MALINA DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-001-001/87
()
|
3002003000NRG24050120241123004
|
06/01/2024
|
ASHU PAL
|
3002003WL061562
|
ASHU PAL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902152139
|
|
ASHU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-001-002/130
()
|
3002003000NRG24050120241123025
|
06/01/2024
|
ANJU GOSWAMI
|
3002003WL061564
|
ANJU GOSWAMI
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902152150
|
|
ANJU GOSWAMI
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
MATABARI
|
TR-02-003-001-002/130
()
|
3002003000NRG24050120241123024
|
06/01/2024
|
SUBHASH DEY
|
3002003WL061564
|
SUBHASH DEY
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902152153
|
|
SUBHASH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-001-003/100
()
|
3002003000NRG24050120241123017
|
06/01/2024
|
MOU CHAKRABORTY
|
3002003WL061563
|
MOU CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902152142
|
|
MOU CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-001-003/100
()
|
3002003000NRG24050120241123016
|
06/01/2024
|
SAMIR CHAKRABORTY
|
3002003WL061563
|
SAMIR CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902152132
|
|
SAMIR CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-001-003/101
()
|
3002003000NRG24050120241123005
|
06/01/2024
|
RAIHARAN DEBNATH
|
3002003WL061562
|
RAIHARAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902152147
|
|
RAIHARAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-001-003/102
()
|
3002003000NRG24050120241123006
|
06/01/2024
|
SANKAR DEBNATH
|
3002003WL061562
|
SANKAR DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902152146
|
|
SANKAR DEBNATH
|
UCO BANK(607066)
|
|
14
|
MATABARI
|
TR-02-003-001-003/155
()
|
3002003000NRG24050120241123018
|
06/01/2024
|
Dilip Das
|
3002003WL061563
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902152145
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-001-003/155
()
|
3002003000NRG24050120241123019
|
06/01/2024
|
Rita Rani Das
|
3002003WL061563
|
Rita Rani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902152140
|
|
RITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-001-003/158
()
|
3002003000NRG24050120241123020
|
06/01/2024
|
BIPLAB DEBNATH
|
3002003WL061563
|
BIPLAB DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902152136
|
|
BIPLAB DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-001-003/3
()
|
3002003000NRG24050120241123009
|
06/01/2024
|
DIPAK GHOSH
|
3002003WL061562
|
DIPAK GHOSH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902152141
|
|
DIPAK GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-001-003/3
()
|
3002003000NRG24050120241123008
|
06/01/2024
|
KRISHNA KUMAR GHOSH
|
3002003WL061562
|
KRISHNA KUMAR GHOSH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902152154
|
|
KRISHNA MOHAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-001-003/51
()
|
3002003000NRG24050120241123021
|
06/01/2024
|
HARADHAN DEBNATH
|
3002003WL061563
|
HARADHAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902152138
|
|
HARADHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-001-005/159
()
|
3002003000NRG24050120241123010
|
06/01/2024
|
SUKANTA PAL
|
3002003WL061562
|
SUKANTA PAL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902152135
|
|
SUKUNTA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-001-005/159
()
|
3002003000NRG24050120241123011
|
06/01/2024
|
SUMANA RUDRA PAL
|
3002003WL061562
|
SUMANA RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902152143
|
|
SUMANA RUDRA PAUL W/O-SUKANTA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-001-005/21
()
|
3002003000NRG24050120241123012
|
06/01/2024
|
Ranu Pal
|
3002003WL061562
|
Ranu Pal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902152149
|
|
RANU BALA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-001-005/34
()
|
3002003000NRG24050120241123023
|
06/01/2024
|
KANIKA BHATTACHARJEE
|
3002003WL061563
|
KANIKA BHATTACHARJEE
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902152155
|
|
KANIKA BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63600
|
63600
|
|
|
|
|
|
|
|
|
24
|
MATABARI
|
TR-02-003-001-003/51
()
|
3002003000NRG24050120241123022
|
06/01/2024
|
LIPI DEBNATH
|
3002003WL061563
|
LIPI DEBNATH
|
00462
|
UCBA0002121
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902152152
|
|
LIPI DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72080
|
72080
|
|
|
|
|
|
|
|