|
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-02-003-011-003/1
()
|
3002003000NRG24271120231019839
|
30/11/2023
|
Swapan Deb
|
3002003WL053323
|
Swapan Deb
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1099981860
|
|
MR SWAPAN DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-011-001/47
()
|
3002003000NRG24271120231019838
|
30/11/2023
|
Chakina Bibi
|
3002003WL053323
|
Chakina Bibi
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1099981861
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MATABARI
|
TR-02-003-011-003/79
()
|
3002003000NRG24271120231019883
|
30/11/2023
|
Ratan Chandra Das
|
3002003WL053328
|
Ratan Chandra Das
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1099981858
|
|
MR RATAN CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-011-003/79
()
|
3002003000NRG24271120231019884
|
30/11/2023
|
Bilkul Das
|
3002003WL053328
|
Bilkul Das
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1099981853
|
|
BIKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-011-001/31
()
|
3002003000NRG24271120231019837
|
30/11/2023
|
Abhijit Sutradhar
|
3002003WL053323
|
Abhijit Sutradhar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1099981856
|
|
ABHIJIT SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-011-001/31
()
|
3002003000NRG24271120231019835
|
30/11/2023
|
Rajib Sutradhar
|
3002003WL053323
|
Rajib Sutradhar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1099981871
|
|
RAJIB SUTRADHAR/SO SADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-011-001/31
()
|
3002003000NRG24271120231019836
|
30/11/2023
|
Sefali Sutradhar
|
3002003WL053323
|
Sefali Sutradhar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1099981862
|
|
SHEFALI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-011-002/1
()
|
3002003000NRG24271120231019879
|
30/11/2023
|
Nakul Ch Shill
|
3002003WL053328
|
Nakul Ch Shill
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1099981864
|
|
NAKUL CH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-011-002/1
()
|
3002003000NRG24271120231019880
|
30/11/2023
|
Parul Bala Shill
|
3002003WL053328
|
Parul Bala Shill
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1099981870
|
|
PARUL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-011-003/21
()
|
3002003000NRG24271120231019881
|
30/11/2023
|
Halan Datta
|
3002003WL053328
|
Halan Datta
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1099981867
|
|
HELENA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-011-003/46
()
|
3002003000NRG24271120231019882
|
30/11/2023
|
Chayarani Shil
|
3002003WL053328
|
Chayarani Shil
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099981868
|
|
MRS CHHAYA RANI SHIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MATABARI
|
TR-02-003-011-003/50
()
|
3002003000NRG24271120231019840
|
30/11/2023
|
Kuhinur Bibi
|
3002003WL053323
|
Kuhinur Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1099981866
|
|
KUHINUR BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-011-003/8
()
|
3002003000NRG24271120231019885
|
30/11/2023
|
Sabita Bhowmik Majumder
|
3002003WL053328
|
Sabita Bhowmik Majumder
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1099981855
|
|
SABITA MAJUMDAR BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-011-004/11
()
|
3002003000NRG24271120231019841
|
30/11/2023
|
Mahamaya Chakraborty
|
3002003WL053323
|
Mahamaya Chakraborty
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1099981865
|
|
MRS MAHAMAYA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MATABARI
|
TR-02-003-011-004/25
()
|
3002003000NRG24271120231019843
|
30/11/2023
|
Laxmi Lodh
|
3002003WL053323
|
Laxmi Lodh
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1099981854
|
|
LAXMI RANI LODH WO TARAKESWAR LODH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-011-004/25
()
|
3002003000NRG24271120231019844
|
30/11/2023
|
Prasanjit Lodh
|
3002003WL053323
|
Prasanjit Lodh
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
29/02/2024
|
|
1099981859
|
|
PRASENJIT LODH
|
AXIS BANK(607153)
|
|
17
|
MATABARI
|
TR-02-003-011-004/25
()
|
3002003000NRG24271120231019842
|
30/11/2023
|
Tarakeswar Lodh
|
3002003WL053323
|
Tarakeswar Lodh
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1099981857
|
|
TARAKESHWAR LODH SO LT PRAFULLA LODH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-011-004/49
()
|
3002003000NRG24271120231019845
|
30/11/2023
|
Samir Bhowmik
|
3002003WL053323
|
Samir Bhowmik
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1099981852
|
|
SAMIR BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-011-005/30
()
|
3002003000NRG24271120231019886
|
30/11/2023
|
Alek Miah
|
3002003WL053328
|
Alek Miah
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1099981869
|
|
ALEK MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-011-005/33
()
|
3002003000NRG24271120231019887
|
30/11/2023
|
Nandan Baidya
|
3002003WL053328
|
Nandan Baidya
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1099981863
|
|
NANDAN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35708
|
35708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44748
|
44748
|
|
|
|
|
|
|
|