|
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-02-003-024-002/101
()
|
3002003000NRG24290220241236772
|
29/02/2024
|
CINU DEBNATH
|
3002003WL067768
|
CINU DEBNATH
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162047011
|
|
CHINU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MATABARI
|
TR-02-003-024-002/191
()
|
3002003000NRG24290220241236779
|
29/02/2024
|
BISHWAJIT CHAKRABORTY
|
3002003WL067769
|
BISHWAJIT CHAKRABORTY
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162047000
|
|
BISHWAJIT CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-024-002/192
()
|
3002003000NRG24290220241236780
|
29/02/2024
|
RINA DEB BHOWMIK
|
3002003WL067769
|
RINA DEB BHOWMIK
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162047003
|
|
RINA DEB (BHOWMIK) W/O- GOUTAM BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-024-002/6
()
|
3002003000NRG24290220241236799
|
29/02/2024
|
Alpana Debnath . Bhowmik
|
3002003WL067771
|
Alpana Debnath . Bhowmik
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162047009
|
|
ALPANA DEBNATH BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MATABARI
|
TR-02-003-024-007/84
()
|
3002003000NRG24290220241236778
|
29/02/2024
|
BHASKAR BANIK
|
3002003WL067768
|
BHASKAR BANIK
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162047001
|
|
BHASKAR BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
6
|
MATABARI
|
TR-02-003-024-002/119
()
|
3002003000NRG24290220241236798
|
29/02/2024
|
AMAR CHANDRA GOSWAMI
|
3002003WL067771
|
AMAR CHANDRA GOSWAMI
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162047015
|
|
MANI SHARMA (GOSWAMI)
|
UNION BANK OF INDIA(508500)
|
|
7
|
MATABARI
|
TR-02-003-024-002/45
()
|
3002003000NRG24290220241236774
|
29/02/2024
|
ANIMA DATTA DEY
|
3002003WL067768
|
ANIMA DATTA DEY
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162047012
|
|
ANIMA DATTA (DEY) WO NARAYAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-024-002/63
()
|
3002003000NRG24290220241236781
|
29/02/2024
|
BIJOY ROY BARMAN
|
3002003WL067769
|
BIJOY ROY BARMAN
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162047002
|
|
BIJOY ROY BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-024-002/72
()
|
3002003000NRG24290220241236782
|
29/02/2024
|
Dipali Debnath Sarkar
|
3002003WL067769
|
Dipali Debnath Sarkar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162047004
|
|
DIPALI DEBNATH
|
CANARA BANK(508532)
|
|
10
|
MATABARI
|
TR-02-003-024-002/8
()
|
3002003000NRG24290220241236783
|
29/02/2024
|
NIYATI DAS SAHA
|
3002003WL067769
|
NIYATI DAS SAHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162047008
|
|
NIYATI DAS SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-024-002/86
()
|
3002003000NRG24290220241236775
|
29/02/2024
|
CHAMPA DEBNATH
|
3002003WL067768
|
CHAMPA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162047007
|
|
CHAMPA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-024-002/96
()
|
3002003000NRG24290220241236784
|
29/02/2024
|
MALATI DAS
|
3002003WL067769
|
MALATI DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162047010
|
|
MALATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-024-006/13
()
|
3002003000NRG24290220241236800
|
29/02/2024
|
BISWAJIT DEBNATH
|
3002003WL067771
|
BISWAJIT DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162047014
|
|
BISWAJIT DEBNATH
|
CANARA BANK(508532)
|
|
14
|
MATABARI
|
TR-02-003-024-006/168
()
|
3002003000NRG24290220241236801
|
29/02/2024
|
SATYENDRA DEBNATH
|
3002003WL067771
|
SATYENDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162046998
|
|
SATYANDRA DEBNATH LT RAI MOHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-024-006/62
()
|
3002003000NRG24290220241236776
|
29/02/2024
|
CHINU RANI DEBNATH
|
3002003WL067768
|
CHINU RANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162047005
|
|
CHINU RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-024-007/22
()
|
3002003000NRG24290220241236802
|
29/02/2024
|
LAXMI DEBNATH
|
3002003WL067771
|
LAXMI DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162047006
|
|
LAXMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-024-007/5
()
|
3002003000NRG24290220241236777
|
29/02/2024
|
NARAYAN DEBNATH
|
3002003WL067768
|
NARAYAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162046999
|
|
NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-024-007/65
()
|
3002003000NRG24290220241236785
|
29/02/2024
|
MALLIKA DEY DEBNATH
|
3002003WL067769
|
MALLIKA DEY DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162047013
|
|
MALLIKA DEY D/O MUKUL MANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44070
|
44070
|
|
|
|
|
|
|
|
|
19
|
MATABARI
|
TR-02-003-024-002/194
()
|
3002003000NRG24290220241236773
|
29/02/2024
|
JANARDHAN SAHA
|
3002003WL067768
|
JANARDHAN SAHA
|
00462
|
UCBA0002121
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162046997
|
|
JANARDHAN SAHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64410
|
64410
|
|
|
|
|
|
|
|