|
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-02-003-020-001/114
()
|
3002003000NRG24160120241145924
|
16/01/2024
|
Dulal Bardan
|
3002003WL062837
|
Dulal Bardan
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996186198
|
|
MR DULAL CHANDRA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MATABARI
|
TR-02-003-020-001/114
()
|
3002003000NRG24160120241145925
|
16/01/2024
|
Joy Kumar Bardhan
|
3002003WL062837
|
Joy Kumar Bardhan
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996186187
|
|
JOYKUMAR BARDHAN
|
CANARA BANK(508532)
|
|
3
|
MATABARI
|
TR-02-003-020-001/15
()
|
3002003000NRG24160120241145692
|
16/01/2024
|
Ratna Pal
|
3002003WL062816
|
Ratna Pal
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996186196
|
|
MR RANJIT PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MATABARI
|
TR-02-003-020-002/101
()
|
3002003000NRG24160120241145877
|
16/01/2024
|
Gita Shil
|
3002003WL062832
|
Gita Shil
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996186197
|
|
MRS GITA SHIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MATABARI
|
TR-02-003-020-002/101
()
|
3002003000NRG24160120241145876
|
16/01/2024
|
Mantu Kumar Shil
|
3002003WL062832
|
Mantu Kumar Shil
|
00415
|
SBIN0009129
|
2120
|
2120
|
Rejected
|
20/03/2024
|
|
1996186193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MATABARI
|
TR-02-003-020-002/23
()
|
3002003000NRG24160120241145878
|
16/01/2024
|
Pitan Kar
|
3002003WL062832
|
Pitan Kar
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996186199
|
|
PITAN KAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MATABARI
|
TR-02-003-020-002/91
()
|
3002003000NRG24160120241145926
|
16/01/2024
|
Babul Nama
|
3002003WL062837
|
Babul Nama
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996186195
|
|
BABUL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-020-002/91
()
|
3002003000NRG24160120241145927
|
16/01/2024
|
Jharna Nama
|
3002003WL062837
|
Jharna Nama
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996186189
|
|
MRS JHARNA NAMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MATABARI
|
TR-02-003-020-003/165
()
|
3002003000NRG24160120241145928
|
16/01/2024
|
Haripada Chakraborty
|
3002003WL062837
|
Haripada Chakraborty
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996186200
|
|
MR HARIPADA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MATABARI
|
TR-02-003-020-003/165
()
|
3002003000NRG24160120241145929
|
16/01/2024
|
Usharani Chakraborty
|
3002003WL062837
|
Usharani Chakraborty
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996186209
|
|
MRS USHARANI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MATABARI
|
TR-02-003-020-003/212
()
|
3002003000NRG24160120241145694
|
16/01/2024
|
Gitarani Debnath
|
3002003WL062816
|
Gitarani Debnath
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996186202
|
|
MRS GITA RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MATABARI
|
TR-02-003-020-003/212
()
|
3002003000NRG24160120241145693
|
16/01/2024
|
Indra Kumar Debnath
|
3002003WL062816
|
Indra Kumar Debnath
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996186201
|
|
MR INDRA KUMAR DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MATABARI
|
TR-02-003-020-003/229
()
|
3002003000NRG24160120241145695
|
16/01/2024
|
Bishnu Priya Das
|
3002003WL062816
|
Bishnu Priya Das
|
00415
|
SBIN0009129
|
2120
|
2120
|
Rejected
|
20/03/2024
|
|
1996186207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MATABARI
|
TR-02-003-020-003/229
()
|
3002003000NRG24160120241145696
|
16/01/2024
|
Satish Das
|
3002003WL062816
|
Satish Das
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996186192
|
|
SATISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-020-003/253
()
|
3002003000NRG24160120241145697
|
16/01/2024
|
Anil Das
|
3002003WL062816
|
Anil Das
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996186190
|
|
MR ANIL DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
MATABARI
|
TR-02-003-020-003/262
()
|
3002003000NRG24160120241145879
|
16/01/2024
|
Bimal Kanti Debnath
|
3002003WL062832
|
Bimal Kanti Debnath
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996186204
|
|
MR BIMAL KANTI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MATABARI
|
TR-02-003-020-003/262
()
|
3002003000NRG24160120241145880
|
16/01/2024
|
Jaba Debnath
|
3002003WL062832
|
Jaba Debnath
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996186205
|
|
MRS JABA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MATABARI
|
TR-02-003-020-003/262
()
|
3002003000NRG24160120241145881
|
16/01/2024
|
Subankar Debnath
|
3002003WL062832
|
Subankar Debnath
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996186188
|
|
SUBHANKAR DEBNATH
|
IDBI BANK(607095)
|
|
19
|
MATABARI
|
TR-02-003-020-003/291
()
|
3002003000NRG24160120241145883
|
16/01/2024
|
Arati Nama Das
|
3002003WL062832
|
Arati Nama Das
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996186210
|
|
MRS ARATI NAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
MATABARI
|
TR-02-003-020-003/291
()
|
3002003000NRG24160120241145882
|
16/01/2024
|
Sadhan Das
|
3002003WL062832
|
Sadhan Das
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996186206
|
|
MR SADHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
MATABARI
|
TR-02-003-020-003/292
()
|
3002003000NRG24160120241145884
|
16/01/2024
|
Mangal rishi Das
|
3002003WL062832
|
Mangal rishi Das
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996186191
|
|
MR MANGAL HISHIDAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
MATABARI
|
TR-02-003-020-003/314
()
|
3002003000NRG24160120241145698
|
16/01/2024
|
Partha Debnath
|
3002003WL062816
|
Partha Debnath
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996186194
|
|
MR PARTHA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MATABARI
|
TR-02-003-020-003/314
()
|
3002003000NRG24160120241145699
|
16/01/2024
|
Shefali Debnath
|
3002003WL062816
|
Shefali Debnath
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996186203
|
|
MRS SHEFALI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MATABARI
|
TR-02-003-020-003/328
()
|
3002003000NRG24160120241145930
|
16/01/2024
|
Bholanath Debnath
|
3002003WL062837
|
Bholanath Debnath
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996186211
|
|
MR BHOLANATH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MATABARI
|
TR-02-003-020-003/328
()
|
3002003000NRG24160120241145931
|
16/01/2024
|
Mani Rani Debnath
|
3002003WL062837
|
Mani Rani Debnath
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996186208
|
|
MRS MANIRANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53000
|
53000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53000
|
53000
|
|
|
|
|
|
|
|