|
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-02-003-031-002/7-A
()
|
3002003000NRG24230320241278660
|
26/03/2024
|
Sushanta Paul
|
3002003WL069893
|
Sushanta Paul
|
00415
|
SBIN0016194
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304602952
|
|
SUSANTA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-031-002/7-A
()
|
3002003000NRG24230320241278659
|
26/03/2024
|
Anjali Paul
|
3002003WL069893
|
Anjali Paul
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304602953
|
|
ANJALI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-031-002/99
()
|
3002003000NRG24230320241278661
|
26/03/2024
|
Haralal Sarkar
|
3002003WL069893
|
Haralal Sarkar
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304602954
|
|
HARALAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-031-004/56-A
()
|
3002003000NRG24230320241278663
|
26/03/2024
|
Madhab Nama Das
|
3002003WL069894
|
Madhab Nama Das
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304602959
|
|
MADHAB NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-031-001/136
()
|
3002003000NRG24230320241278657
|
26/03/2024
|
Pranoy Ranjan Paul
|
3002003WL069893
|
Pranoy Ranjan Paul
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304602963
|
|
MR PRANAY RANJAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATABARI
|
TR-02-003-031-001/136
()
|
3002003000NRG24230320241278658
|
26/03/2024
|
Sima Paul
|
3002003WL069893
|
Sima Paul
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304602961
|
|
SIMA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-031-001/140
()
|
3002003000NRG24230320241278652
|
26/03/2024
|
Jyotsna Paul
|
3002003WL069892
|
Jyotsna Paul
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304602956
|
|
JYOTSNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-031-001/31
()
|
3002003000NRG24230320241278653
|
26/03/2024
|
Jharna Paul
|
3002003WL069892
|
Jharna Paul
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304602957
|
|
JHARNA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MATABARI
|
TR-02-003-031-001/36
()
|
3002003000NRG24230320241278654
|
26/03/2024
|
Ujjala Nama Das
|
3002003WL069892
|
Ujjala Nama Das
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
25/04/2024
|
|
3304602962
|
|
UJJWALA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-031-002/45-A
()
|
3002003000NRG24230320241278655
|
26/03/2024
|
Dipika Paul
|
3002003WL069892
|
Dipika Paul
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304602955
|
|
LIPIKA PUAL
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
MATABARI
|
TR-02-003-031-003/21
()
|
3002003000NRG24230320241278656
|
26/03/2024
|
Chatrasri Murasing
|
3002003WL069892
|
Chatrasri Murasing
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304602960
|
|
CHITRASHREE MURASNG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-031-004/62
()
|
3002003000NRG24230320241278662
|
26/03/2024
|
Rajesh Malla
|
3002003WL069893
|
Rajesh Malla
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
25/04/2024
|
|
3304602958
|
|
RAJESH MALLA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16498
|
16498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25538
|
25538
|
|
|
|
|
|
|
|