|
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-02-003-010-004/163
()
|
3002003000NRG24240120241165811
|
24/01/2024
|
SMT. BIVA DEY
|
3002003WL063969
|
SMT. BIVA DEY
|
00354
|
PUNB0RRBTGB
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2141849151
|
|
BIVA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MATABARI
|
TR-02-003-010-004/191
()
|
3002003000NRG24240120241165814
|
24/01/2024
|
KAJAL KANTI GHOSH
|
3002003WL063969
|
KAJAL KANTI GHOSH
|
00354
|
PUNB0RRBTGB
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2141849150
|
|
KAJAL KANTI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-010-004/245
()
|
3002003000NRG24240120241165817
|
24/01/2024
|
Joydeb Ghosh
|
3002003WL063969
|
Joydeb Ghosh
|
00354
|
PUNB0RRBTGB
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2141849146
|
|
JOYDEB GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-010-004/245
()
|
3002003000NRG24240120241165818
|
24/01/2024
|
Sushmita Dey Ghosh
|
3002003WL063969
|
Sushmita Dey Ghosh
|
00354
|
PUNB0RRBTGB
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2141849142
|
|
SUSMITA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11752
|
11752
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-010-004/164
()
|
3002003000NRG24240120241165812
|
24/01/2024
|
KAJAL DAS
|
3002003WL063969
|
KAJAL DAS
|
00415
|
SBIN0000216
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2141849141
|
|
KAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
6
|
MATABARI
|
TR-02-003-010-004/191
()
|
3002003000NRG24240120241165815
|
24/01/2024
|
Kalyani Ghosh
|
3002003WL063969
|
Kalyani Ghosh
|
00458
|
PUNB0RRBTGB
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2141849145
|
|
KALYANI GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
7
|
MATABARI
|
TR-02-003-010-004/107
()
|
3002003000NRG24240120241165805
|
24/01/2024
|
SUKLA MAJUMDER SEN
|
3002003WL063968
|
SUKLA MAJUMDER SEN
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2141849148
|
|
SUKLA MAJUMDER SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-010-004/107
()
|
3002003000NRG24240120241165806
|
24/01/2024
|
UJJAL KR. SEN
|
3002003WL063968
|
UJJAL KR. SEN
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2141849143
|
|
UJJAL KR SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-010-004/142
()
|
3002003000NRG24240120241165807
|
24/01/2024
|
JHUTCNA DEBNATH
|
3002003WL063968
|
JHUTCNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2141849147
|
|
JYOTSNA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-010-004/158
()
|
3002003000NRG24240120241165808
|
24/01/2024
|
ARJUN SEN
|
3002003WL063968
|
ARJUN SEN
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2141849154
|
|
ARJUN SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-010-004/164
()
|
3002003000NRG24240120241165813
|
24/01/2024
|
SIBANI DAS
|
3002003WL063969
|
SIBANI DAS
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2141849149
|
|
SHIBANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MATABARI
|
TR-02-003-010-004/181
()
|
3002003000NRG24240120241165809
|
24/01/2024
|
PARBATI DAS DEY
|
3002003WL063968
|
PARBATI DAS DEY
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2141849152
|
|
PARBATI DAS DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MATABARI
|
TR-02-003-010-004/200
()
|
3002003000NRG24240120241165816
|
24/01/2024
|
LAXMI DEBNATH DEY
|
3002003WL063969
|
LAXMI DEBNATH DEY
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2141849153
|
|
LAXMI DEBNATH DEY WO DIPAK DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-010-004/37-A
()
|
3002003000NRG24240120241165810
|
24/01/2024
|
Asish Dey
|
3002003WL063968
|
Asish Dey
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2141849144
|
|
ASHISH DEY SO LT TEJENDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23504
|
23504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41132
|
41132
|
|
|
|
|
|
|
|