|
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-02-003-020-001/129
()
|
3002003000NRG24010320241239045
|
01/03/2024
|
Bhabani Majumder Gan
|
3002003WL067866
|
Bhabani Majumder Gan
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3158531847
|
|
BHABANI MAJUMDER GA
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
MATABARI
|
TR-02-003-020-001/129
()
|
3002003000NRG24010320241239044
|
01/03/2024
|
Subrata Gan
|
3002003WL067866
|
Subrata Gan
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3158531834
|
|
SUBRATA GAN
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-020-001/170
()
|
3002003000NRG24010320241239051
|
01/03/2024
|
Pintu Laskar
|
3002003WL067867
|
Pintu Laskar
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3158531842
|
|
MR PINTU LASKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MATABARI
|
TR-02-003-020-004/127
()
|
3002003000NRG24010320241239046
|
01/03/2024
|
Kalpana Debnath
|
3002003WL067866
|
Kalpana Debnath
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3158531838
|
|
MRS KALPANA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MATABARI
|
TR-02-003-020-004/141
()
|
3002003000NRG24010320241239053
|
01/03/2024
|
Mahamaya Das
|
3002003WL067867
|
Mahamaya Das
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3158531835
|
|
MRS MAHAMAYA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATABARI
|
TR-02-003-020-004/141
()
|
3002003000NRG24010320241239052
|
01/03/2024
|
Santosh Das
|
3002003WL067867
|
Santosh Das
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3158531844
|
|
MAHAMAYA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MATABARI
|
TR-02-003-020-004/205
()
|
3002003000NRG24010320241239047
|
01/03/2024
|
Bulti Sarkar Datta
|
3002003WL067866
|
Bulti Sarkar Datta
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3158531850
|
|
MRS BULTI SARKARDATTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MATABARI
|
TR-02-003-020-005/88
()
|
3002003000NRG24010320241238671
|
01/03/2024
|
Shibu Debnath
|
3002003WL067856
|
Shibu Debnath
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3158531841
|
|
SHIBU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-020-006/34
()
|
3002003000NRG24010320241239055
|
01/03/2024
|
Laxmi Debnath
|
3002003WL067867
|
Laxmi Debnath
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3158531837
|
|
MRS LAXMI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MATABARI
|
TR-02-003-020-006/34
()
|
3002003000NRG24010320241239056
|
01/03/2024
|
Nepal Debnath
|
3002003WL067867
|
Nepal Debnath
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3158531836
|
|
MR NEPAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MATABARI
|
TR-02-003-020-006/47
()
|
3002003000NRG24010320241239049
|
01/03/2024
|
Khuku rani Sarkar
|
3002003WL067866
|
Khuku rani Sarkar
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3158531839
|
|
KHUKU RANI SARKAR
|
HDFC BANK LTD(607152)
|
|
12
|
MATABARI
|
TR-02-003-020-006/47
()
|
3002003000NRG24010320241239048
|
01/03/2024
|
Madhab Sarkar
|
3002003WL067866
|
Madhab Sarkar
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3158531840
|
|
MR MADHAB SARKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MATABARI
|
TR-02-003-047-002/139
()
|
3002003000NRG24010320241238672
|
01/03/2024
|
Krishnadhan Das
|
3002003WL067856
|
Krishnadhan Das
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3158531848
|
|
MR KRISHNADHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
MATABARI
|
TR-02-003-047-003/179
()
|
3002003000NRG24010320241239057
|
01/03/2024
|
Kuntal Das
|
3002003WL067867
|
Kuntal Das
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3158531833
|
|
MR KUNTAL DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
MATABARI
|
TR-02-003-047-003/179
()
|
3002003000NRG24010320241239058
|
01/03/2024
|
Sukla Rani Das
|
3002003WL067867
|
Sukla Rani Das
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3158531845
|
|
MRS SUKLA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
MATABARI
|
TR-02-003-047-003/185
()
|
3002003000NRG24010320241238674
|
01/03/2024
|
Manuj Kumar Saha
|
3002003WL067856
|
Manuj Kumar Saha
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3158531849
|
|
MR MANOJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MATABARI
|
TR-02-003-047-003/185
()
|
3002003000NRG24010320241238675
|
01/03/2024
|
Rinku Majumdar saha
|
3002003WL067856
|
Rinku Majumdar saha
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3158531846
|
|
MRS RINKU MAJUMDARSAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MATABARI
|
TR-02-003-047-003/187
()
|
3002003000NRG24010320241238676
|
01/03/2024
|
Ranjit Das
|
3002003WL067856
|
Ranjit Das
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3158531843
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-047-004/108-A
()
|
3002003000NRG24010320241239050
|
01/03/2024
|
Shikha Nandi Dey
|
3002003WL067866
|
Shikha Nandi Dey
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3158531832
|
|
MRS SHIKHA NANDIDEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MATABARI
|
TR-02-003-047-004/134
()
|
3002003000NRG24010320241238678
|
01/03/2024
|
Apu Debnath
|
3002003WL067856
|
Apu Debnath
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3158531831
|
|
MR APU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45200
|
45200
|
|
|
|
|
|
|
|
|
21
|
MATABARI
|
TR-02-003-020-005/26
()
|
3002003000NRG24010320241239054
|
01/03/2024
|
Jayanti Das Sutradhar
|
3002003WL067867
|
Jayanti Das Sutradhar
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3158531853
|
|
JAYANTI DAS SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
22
|
MATABARI
|
TR-02-003-047-002/139
()
|
3002003000NRG24010320241238673
|
01/03/2024
|
Swapna Sarkar Das
|
3002003WL067856
|
Swapna Sarkar Das
|
00662
|
BDBL0001269
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3158531851
|
|
SWAPNA SARKAR DAS
|
HDFC BANK LTD(607152)
|
|
23
|
MATABARI
|
TR-02-003-047-003/187
()
|
3002003000NRG24010320241238677
|
01/03/2024
|
Rinku Das
|
3002003WL067856
|
Rinku Das
|
00662
|
BDBL0001269
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3158531852
|
|
RINKU DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51980
|
51980
|
|
|
|
|
|
|
|