|
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-02-003-019-003/86-A
()
|
3002003000NRG24240120241166195
|
24/01/2024
|
Babul Debnath
|
3002003WL063980
|
Babul Debnath
|
00415
|
SBIN0000216
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2141847937
|
|
MR BABUL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-019-001/102
()
|
3002003000NRG24240120241166108
|
24/01/2024
|
Maran Paul
|
3002003WL063978
|
Maran Paul
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2141847935
|
|
MARAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-019-001/137
()
|
3002003000NRG24240120241166110
|
24/01/2024
|
Aparna Majumdar Dey
|
3002003WL063978
|
Aparna Majumdar Dey
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2141847938
|
|
APARNA MAJUMDER, D/O TAPAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-019-001/137
()
|
3002003000NRG24240120241166111
|
24/01/2024
|
Jiban Dey
|
3002003WL063978
|
Jiban Dey
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2141847933
|
|
JIBAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-019-001/97
()
|
3002003000NRG24240120241166190
|
24/01/2024
|
Arati Bardhan
|
3002003WL063980
|
Arati Bardhan
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2141847924
|
|
ARATI BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-019-002/12
()
|
3002003000NRG24240120241166192
|
24/01/2024
|
Ratna Ch Deb
|
3002003WL063980
|
Ratna Ch Deb
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2141847926
|
|
RATNA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-019-006/66
()
|
3002003000NRG24240120241166120
|
24/01/2024
|
Paresh Das
|
3002003WL063978
|
Paresh Das
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2141847942
|
|
PARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14762
|
14762
|
|
|
|
|
|
|
|
|
8
|
MATABARI
|
TR-02-003-019-001/102
()
|
3002003000NRG24240120241166109
|
24/01/2024
|
Manju Paul
|
3002003WL063978
|
Manju Paul
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2141847921
|
|
MANJU RANI PAL
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
MATABARI
|
TR-02-003-019-001/47
()
|
3002003000NRG24240120241166257
|
24/01/2024
|
Kalpana Bhomik
|
3002003WL063982
|
Kalpana Bhomik
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2141847943
|
|
KALPANA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-019-001/47
()
|
3002003000NRG24240120241166258
|
24/01/2024
|
Nakul Bhomik
|
3002003WL063982
|
Nakul Bhomik
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2141847923
|
|
NAKUL BHOWMIK
|
HDFC BANK LTD(607152)
|
|
11
|
MATABARI
|
TR-02-003-019-002/109
()
|
3002003000NRG24240120241166259
|
24/01/2024
|
Naresh Ch Pal
|
3002003WL063982
|
Naresh Ch Pal
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2141847936
|
|
NARESH CH PAUL AND BIPAD BANDHU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-019-002/109
()
|
3002003000NRG24240120241166260
|
24/01/2024
|
Suparna Paul
|
3002003WL063982
|
Suparna Paul
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2141847944
|
|
SUPARNA PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
MATABARI
|
TR-02-003-019-002/12
()
|
3002003000NRG24240120241166191
|
24/01/2024
|
Laxman Deb
|
3002003WL063980
|
Laxman Deb
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2141847934
|
|
RATNA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-019-002/170
()
|
3002003000NRG24240120241166193
|
24/01/2024
|
Ranjit Debnath
|
3002003WL063980
|
Ranjit Debnath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2141847922
|
|
RANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-019-002/176
()
|
3002003000NRG24240120241166194
|
24/01/2024
|
Hiran Bala Bhowmik
|
3002003WL063980
|
Hiran Bala Bhowmik
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2141847920
|
|
HIRAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-019-003/130
()
|
3002003000NRG24240120241166112
|
24/01/2024
|
Tulsi Rani Sarkar
|
3002003WL063978
|
Tulsi Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2141847928
|
|
TULSI RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-019-003/86-A
()
|
3002003000NRG24240120241166196
|
24/01/2024
|
Pranati Debnath
|
3002003WL063980
|
Pranati Debnath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2141847931
|
|
PRANATI DEBNATH
|
IDBI BANK(607095)
|
|
18
|
MATABARI
|
TR-02-003-019-004/71
()
|
3002003000NRG24240120241166114
|
24/01/2024
|
Malu Chandra Aich
|
3002003WL063978
|
Malu Chandra Aich
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2141847939
|
|
MALU CHANADRA AICH S/O SURENDRA AICH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-019-004/71
()
|
3002003000NRG24240120241166113
|
24/01/2024
|
Niyati Debnath
|
3002003WL063978
|
Niyati Debnath
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2141847946
|
|
NIYATI AICH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-019-004/71
()
|
3002003000NRG24240120241166115
|
24/01/2024
|
Prasanjit Aice
|
3002003WL063978
|
Prasanjit Aice
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2141847932
|
|
PRASANJIT AICH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-019-004/86
()
|
3002003000NRG24240120241166116
|
24/01/2024
|
Mintu Ch. Pal
|
3002003WL063978
|
Mintu Ch. Pal
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2141847941
|
|
MINTU CH PAUL SO LT KARTHIK CH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-019-004/86
()
|
3002003000NRG24240120241166117
|
24/01/2024
|
Rita Mallik
|
3002003WL063978
|
Rita Mallik
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2141847929
|
|
RITA MALLIK PAUL W/O MINTU CH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-019-004/96
()
|
3002003000NRG24240120241166118
|
24/01/2024
|
Bipad Ch Debnath
|
3002003WL063978
|
Bipad Ch Debnath
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2141847940
|
|
BIPAD CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-019-004/96
()
|
3002003000NRG24240120241166119
|
24/01/2024
|
Rita Rani Das Debnath
|
3002003WL063978
|
Rita Rani Das Debnath
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2141847930
|
|
RITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-019-005/2
()
|
3002003000NRG24240120241166261
|
24/01/2024
|
Jamina Khaton
|
3002003WL063982
|
Jamina Khaton
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2141847925
|
|
JAMINA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-019-006/66
()
|
3002003000NRG24240120241166122
|
24/01/2024
|
Goutam Das
|
3002003WL063978
|
Goutam Das
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2141847945
|
|
GOUTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-019-006/66
()
|
3002003000NRG24240120241166121
|
24/01/2024
|
Kajal Rani Das
|
3002003WL063978
|
Kajal Rani Das
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2141847927
|
|
KAJAL RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48334
|
48334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65582
|
65582
|
|
|
|
|
|
|
|