|
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-02-003-006-004/39
()
|
3002003000NRG24161120231007046
|
22/11/2023
|
Kaushik Datta
|
3002003WL051902
|
Kaushik Datta
|
00354
|
PUNB0945100
|
3180
|
3180
|
Rejected
|
17/01/2024
|
|
9619390010
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-006-001/40
()
|
3002003000NRG24161120231007030
|
22/11/2023
|
BIJALY LODH
|
3002003WL051901
|
BIJALY LODH
|
00415
|
SBIN0000216
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619389987
|
|
MRS BIJALI LODH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MATABARI
|
TR-02-003-006-004/37
()
|
3002003000NRG24161120231007040
|
22/11/2023
|
Arati Das
|
3002003WL051901
|
Arati Das
|
00415
|
SBIN0000216
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619390008
|
|
ARATI DAS
|
HDFC BANK LTD(607152)
|
|
4
|
MATABARI
|
TR-02-003-006-005/10
()
|
3002003000NRG24161120231007048
|
22/11/2023
|
PINTU PAUL
|
3002003WL051902
|
PINTU PAUL
|
00415
|
SBIN0000216
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619390009
|
|
MR PINTU PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-006-002/4
()
|
3002003000NRG24161120231007034
|
22/11/2023
|
MINATI DEY
|
3002003WL051901
|
MINATI DEY
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619389994
|
|
MINATI PAUL(DEY) DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-006-003/7
()
|
3002003000NRG24161120231007035
|
22/11/2023
|
BISWAJIT GHOSH
|
3002003WL051901
|
BISWAJIT GHOSH
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619390006
|
|
BISWAJIT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
7
|
MATABARI
|
TR-02-003-006-001/39
()
|
3002003000NRG24221120231014996
|
22/11/2023
|
SIRAJ MIAH
|
3002003WL052780
|
SIRAJ MIAH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619390003
|
|
SIRAJ MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-006-001/69
()
|
3002003000NRG24161120231007031
|
22/11/2023
|
ANJAN DEB
|
3002003WL051901
|
ANJAN DEB
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619390013
|
|
MR ANJAN DEB
|
STATE BANK OF INDIA(508548)
|
|
9
|
MATABARI
|
TR-02-003-006-002/2
()
|
3002003000NRG24161120231007032
|
22/11/2023
|
NARAYAN NAG
|
3002003WL051901
|
NARAYAN NAG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619389995
|
|
NARAYAN NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-006-002/4
()
|
3002003000NRG24161120231007033
|
22/11/2023
|
GOUTAM DEY
|
3002003WL051901
|
GOUTAM DEY
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619389988
|
|
MR GOUTAM DEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MATABARI
|
TR-02-003-006-002/52
()
|
3002003000NRG24221120231014997
|
22/11/2023
|
MARAN DEY
|
3002003WL052780
|
MARAN DEY
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619389993
|
|
MR MARAN CAHANDRA DEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MATABARI
|
TR-02-003-006-002/54
()
|
3002003000NRG24161120231007041
|
22/11/2023
|
PRADIP PAUL
|
3002003WL051902
|
PRADIP PAUL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619390014
|
|
SRI PRADIP PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-006-002/54
()
|
3002003000NRG24161120231007042
|
22/11/2023
|
RUMA PAUL
|
3002003WL051902
|
RUMA PAUL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619389999
|
|
MRS RUMA PAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MATABARI
|
TR-02-003-006-003/36
()
|
3002003000NRG24221120231014998
|
22/11/2023
|
JIBAN KRISHNA DEY
|
3002003WL052780
|
JIBAN KRISHNA DEY
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619390005
|
|
JIBANKRISHNA DEY
|
UNION BANK OF INDIA(508500)
|
|
15
|
MATABARI
|
TR-02-003-006-003/36
()
|
3002003000NRG24221120231014999
|
22/11/2023
|
RANA DEY
|
3002003WL052780
|
RANA DEY
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619390004
|
|
RANA DEY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MATABARI
|
TR-02-003-006-003/5
()
|
3002003000NRG24161120231007044
|
22/11/2023
|
CHINU DATTA
|
3002003WL051902
|
CHINU DATTA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619389992
|
|
CHINU RANI MAJUMDER DATTA W/O PRADIP
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-006-003/5
()
|
3002003000NRG24161120231007043
|
22/11/2023
|
PRADIP DATTA
|
3002003WL051902
|
PRADIP DATTA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619389996
|
|
PRADIP DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-006-003/7
()
|
3002003000NRG24161120231007036
|
22/11/2023
|
RATNA GHOSH
|
3002003WL051901
|
RATNA GHOSH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619389989
|
|
MRS RATNA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MATABARI
|
TR-02-003-006-003/90
()
|
3002003000NRG24221120231015001
|
22/11/2023
|
NARAYAN MAJUMDER
|
3002003WL052780
|
NARAYAN MAJUMDER
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619390011
|
|
MR NARAYAN CHANDRA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
20
|
MATABARI
|
TR-02-003-006-003/90
()
|
3002003000NRG24221120231015000
|
22/11/2023
|
PUSPARANI MAJUMDER
|
3002003WL052780
|
PUSPARANI MAJUMDER
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Rejected
|
17/01/2024
|
|
9619390007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MATABARI
|
TR-02-003-006-003/94
()
|
3002003000NRG24221120231015002
|
22/11/2023
|
RINKU DEY
|
3002003WL052780
|
RINKU DEY
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619389998
|
|
RINKU GHOSH (DEY)
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-006-004/101
()
|
3002003000NRG24161120231007037
|
22/11/2023
|
BIJAY SARKAR
|
3002003WL051901
|
BIJAY SARKAR
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619389990
|
|
BIJOY SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-006-004/37
()
|
3002003000NRG24161120231007039
|
22/11/2023
|
ANUP DAS
|
3002003WL051901
|
ANUP DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619390002
|
|
ANUP KUMAR DAS
|
IDBI BANK(607095)
|
|
24
|
MATABARI
|
TR-02-003-006-004/39
()
|
3002003000NRG24161120231007045
|
22/11/2023
|
BADAL KR. DATTA
|
3002003WL051902
|
BADAL KR. DATTA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619390012
|
|
BADAL KUMAR DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-006-004/71
()
|
3002003000NRG24161120231007047
|
22/11/2023
|
ATASHI RANI
|
3002003WL051902
|
ATASHI RANI
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619390001
|
|
MISS ATASI DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
MATABARI
|
TR-02-003-006-005/10
()
|
3002003000NRG24161120231007049
|
22/11/2023
|
SWAPNA PAUL
|
3002003WL051902
|
SWAPNA PAUL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619389991
|
|
SWAPNA RANI RUDRA PA
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
MATABARI
|
TR-02-003-006-005/25
()
|
3002003000NRG24161120231007050
|
22/11/2023
|
CHAYA RANI SUTRADHAR
|
3002003WL051902
|
CHAYA RANI SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619389997
|
|
CHAYA RANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-006-005/57
()
|
3002003000NRG24161120231007051
|
22/11/2023
|
BISHNU CH. GHOSH
|
3002003WL051902
|
BISHNU CH. GHOSH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619390000
|
|
BISHNU CHANDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69960
|
69960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89040
|
89040
|
|
|
|
|
|
|
|