|
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-02-003-018-003/19
()
|
3002003000NRG24120320241258094
|
13/03/2024
|
Shilpi Das
|
3002003WL068774
|
Shilpi Das
|
00048
|
BKID0005067
|
2030
|
2030
|
Rejected
|
24/04/2024
|
|
3240498433
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-018-003/37-A
()
|
3002003000NRG24120320241258105
|
13/03/2024
|
Pintu Debnath
|
3002003WL068774
|
Pintu Debnath
|
00078
|
CNRB0003484
|
812
|
812
|
Processed
|
24/04/2024
|
|
3240498431
|
|
PINTU DEBNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-018-003/107
()
|
3002003000NRG24120320241258085
|
13/03/2024
|
Abhijit majumder
|
3002003WL068774
|
Abhijit majumder
|
00165
|
IBKL0001227
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240498430
|
|
ABHIJIT MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-018-003/28
()
|
3002003000NRG24120320241258099
|
13/03/2024
|
Jumana Pal
|
3002003WL068774
|
Jumana Pal
|
00165
|
IBKL0001227
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240498429
|
|
JAMUNA PAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-018-003/117
()
|
3002003000NRG24120320241258089
|
13/03/2024
|
Parthajit Paul
|
3002003WL068774
|
Parthajit Paul
|
00354
|
PUNB0046220
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240498428
|
|
PARTHAJIT PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
6
|
MATABARI
|
TR-02-003-018-003/118
()
|
3002003000NRG24120320241258090
|
13/03/2024
|
Dilip Ch. Deb
|
3002003WL068774
|
Dilip Ch. Deb
|
00458
|
PUNB0RRBTGB
|
203
|
203
|
Processed
|
24/04/2024
|
|
3240498436
|
|
DILIP CHANDRA & PRADIP CHANDRA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
MATABARI
|
TR-02-003-018-003/121
()
|
3002003000NRG24120320241258091
|
13/03/2024
|
Bina Rani Paul Majumder
|
3002003WL068774
|
Bina Rani Paul Majumder
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240498437
|
|
BINA RANI PAUL MAJUMDER
|
HDFC BANK LTD(607152)
|
|
8
|
MATABARI
|
TR-02-003-018-003/25-A
()
|
3002003000NRG24120320241258097
|
13/03/2024
|
Ratna Paul
|
3002003WL068774
|
Ratna Paul
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240498440
|
|
RATNA PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3857
|
3857
|
|
|
|
|
|
|
|
|
9
|
MATABARI
|
TR-02-003-018-003/106
()
|
3002003000NRG24120320241258084
|
13/03/2024
|
Rabindra Ch Debnath
|
3002003WL068774
|
Rabindra Ch Debnath
|
00458
|
UTBI0RRBTGB
|
406
|
406
|
Processed
|
24/04/2024
|
|
3240498435
|
|
RABINDRA CHANDRA DEBNATH
|
IDBI BANK(607095)
|
|
10
|
MATABARI
|
TR-02-003-018-003/110
()
|
3002003000NRG24120320241258086
|
13/03/2024
|
Shilpi Debnath
|
3002003WL068774
|
Shilpi Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240498441
|
|
SHILPI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-018-003/115
()
|
3002003000NRG24120320241258088
|
13/03/2024
|
Uttam Majumder
|
3002003WL068774
|
Uttam Majumder
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240498442
|
|
UTTAM MAJUMDR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
MATABARI
|
TR-02-003-018-003/24
()
|
3002003000NRG24120320241258096
|
13/03/2024
|
Bimal Kanti Sarkar
|
3002003WL068774
|
Bimal Kanti Sarkar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240498434
|
|
BIMAL KINTI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
MATABARI
|
TR-02-003-018-003/32
()
|
3002003000NRG24120320241258101
|
13/03/2024
|
Rupali Majumder
|
3002003WL068774
|
Rupali Majumder
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240498438
|
|
RUPALI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
MATABARI
|
TR-02-003-018-003/33-A
()
|
3002003000NRG24120320241258102
|
13/03/2024
|
Bijoy Debnath
|
3002003WL068774
|
Bijoy Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240498439
|
|
BIJOY DEBNATH S/O GOPAL CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9541
|
9541
|
|
|
|
|
|
|
|
|
15
|
MATABARI
|
TR-02-003-018-003/1
()
|
3002003000NRG24120320241258080
|
13/03/2024
|
Niyati Debnath
|
3002003WL068774
|
Niyati Debnath
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
24/04/2024
|
|
3240498419
|
|
NIYATI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
MATABARI
|
TR-02-003-018-003/101
()
|
3002003000NRG24120320241258081
|
13/03/2024
|
Chandan Bhattacharjee
|
3002003WL068774
|
Chandan Bhattacharjee
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240498424
|
|
CHANDAN BHATTACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
MATABARI
|
TR-02-003-018-003/102
()
|
3002003000NRG24120320241258082
|
13/03/2024
|
Chinu Rani Das
|
3002003WL068774
|
Chinu Rani Das
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240498425
|
|
CHINU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-018-003/103
()
|
3002003000NRG24120320241258083
|
13/03/2024
|
Dipak Debnath
|
3002003WL068774
|
Dipak Debnath
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
24/04/2024
|
|
3240498426
|
|
DIPAK DEBNATH & BANDANA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
MATABARI
|
TR-02-003-018-003/13
()
|
3002003000NRG24120320241258092
|
13/03/2024
|
Nikhil Ch. Das
|
3002003WL068774
|
Nikhil Ch. Das
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240498421
|
|
NIKHAL & RATNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
MATABARI
|
TR-02-003-018-003/15
()
|
3002003000NRG24120320241258093
|
13/03/2024
|
Shmal Majumder
|
3002003WL068774
|
Shmal Majumder
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240498422
|
|
SHYAMAL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
MATABARI
|
TR-02-003-018-003/3
()
|
3002003000NRG24120320241258100
|
13/03/2024
|
Bikash Das
|
3002003WL068774
|
Bikash Das
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240498420
|
|
BIKASH DAS & RATNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
MATABARI
|
TR-02-003-018-003/34
()
|
3002003000NRG24120320241258103
|
13/03/2024
|
Saphali Majumder
|
3002003WL068774
|
Saphali Majumder
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240498423
|
|
SEFALI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
MATABARI
|
TR-02-003-018-003/36
()
|
3002003000NRG24120320241258104
|
13/03/2024
|
Sudir Debnath
|
3002003WL068774
|
Sudir Debnath
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
24/04/2024
|
|
3240498418
|
|
SUDHIR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16037
|
16037
|
|
|
|
|
|
|
|
|
24
|
MATABARI
|
TR-02-003-018-003/23
()
|
3002003000NRG24120320241258095
|
13/03/2024
|
Nepal Ch. Das
|
3002003WL068774
|
Nepal Ch. Das
|
00459
|
UTIB0CCH274
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240498427
|
|
NEPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
25
|
MATABARI
|
TR-02-003-018-003/111
()
|
3002003000NRG24120320241258087
|
13/03/2024
|
Arati Shil Majumder
|
3002003WL068774
|
Arati Shil Majumder
|
00662
|
BDBL0001269
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240498432
|
|
ARATI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
26
|
MATABARI
|
TR-02-003-018-003/27-A
()
|
3002003000NRG24120320241258098
|
13/03/2024
|
Anita Debnath
|
3002003WL068774
|
Anita Debnath
|
00703
|
AIRP0000001
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
3240498443
|
|
ANITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43645
|
43645
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MATABARI
|
TR3002003018_130324APB_FTO_209678
|
Bank of India
|
BKID0005067
|
UDAIPUR TOWN
|
2030
|
|
2
|
MATABARI
|
TR3002003018_130324APB_FTO_209678
|
Canara Bank
|
CNRB0003484
|
UDAIPUR
|
812
|
|
3
|
MATABARI
|
TR3002003018_130324APB_FTO_209678
|
IDBI Bank
|
IBKL0001227
|
UDAIPUR
|
4060
|
|
4
|
MATABARI
|
TR3002003018_130324APB_FTO_209678
|
Punjab National Bank
|
PUNB0046220
|
Udaipur
|
2030
|
|
5
|
MATABARI
|
TR3002003018_130324APB_FTO_209678
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
MAHARANI
|
3857
|
|
6
|
MATABARI
|
TR3002003018_130324APB_FTO_209678
|
Tripura Gramin Bank
|
UTBI0RRBTGB
|
Maharani
|
9541
|
|
7
|
MATABARI
|
TR3002003018_130324APB_FTO_209678
|
TRIPURA STATE CO-OPERATIVE BANK
|
ICIC00TSCBL
|
All_TSCB_Branches
|
16037
|
|
8
|
MATABARI
|
TR3002003018_130324APB_FTO_209678
|
TRIPURA STATE CO-OPERATIVE BANK
|
UTIB0CCH274
|
TSCB-Udaipur
|
1624
|
|
9
|
MATABARI
|
TR3002003018_130324APB_FTO_209678
|
Bandhan Bank Limited
|
BDBL0001269
|
Udaipur
|
2030
|
|
10
|
MATABARI
|
TR3002003018_130324APB_FTO_209678
|
Airtel Payments Bank Limited
|
AIRP0000001
|
All airtel branches
|
1624
|