|
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-02-003-015-004/7
()
|
3002003000NRG24130220241202591
|
13/02/2024
|
Kalpana Das
|
3002003WL065884
|
Kalpana Das
|
00458
|
PUNB0RRBTGB
|
985
|
985
|
Processed
|
14/04/2024
|
|
2939937805
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MATABARI
|
TR-02-003-015-005/127
()
|
3002003000NRG24130220241202600
|
13/02/2024
|
Swapan Paul
|
3002003WL065884
|
Swapan Paul
|
00458
|
PUNB0RRBTGB
|
985
|
985
|
Processed
|
13/04/2024
|
|
2939937808
|
|
MR SWAPAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MATABARI
|
TR-02-003-015-005/27
()
|
3002003000NRG24130220241202606
|
13/02/2024
|
Kinkar Saha
|
3002003WL065884
|
Kinkar Saha
|
00458
|
PUNB0RRBTGB
|
985
|
985
|
Rejected
|
13/04/2024
|
|
2939937812
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2955
|
2955
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-015-004/18
()
|
3002003000NRG24130220241202579
|
13/02/2024
|
NIRMAL DAS
|
3002003WL065884
|
NIRMAL DAS
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
14/04/2024
|
|
2939937806
|
|
NIRMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-015-004/25
()
|
3002003000NRG24130220241202580
|
13/02/2024
|
PARIMAL DAS
|
3002003WL065884
|
PARIMAL DAS
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
14/04/2024
|
|
2939937833
|
|
PARIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-015-004/25
()
|
3002003000NRG24130220241202581
|
13/02/2024
|
TAPASH DAS
|
3002003WL065884
|
TAPASH DAS
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
13/04/2024
|
|
2939937817
|
|
TAPASH DAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
MATABARI
|
TR-02-003-015-004/27
()
|
3002003000NRG24130220241202582
|
13/02/2024
|
ANU MIA
|
3002003WL065884
|
ANU MIA
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
14/04/2024
|
|
2939937828
|
|
ANU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-015-004/29-A
()
|
3002003000NRG24130220241202583
|
13/02/2024
|
SWAPNA PAL
|
3002003WL065884
|
SWAPNA PAL
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
13/04/2024
|
|
2939937836
|
|
SWAPNA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
MATABARI
|
TR-02-003-015-004/31
()
|
3002003000NRG24130220241202584
|
13/02/2024
|
CHAND MIAH
|
3002003WL065884
|
CHAND MIAH
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
14/04/2024
|
|
2939937829
|
|
CHAN MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-015-004/32
()
|
3002003000NRG24130220241202585
|
13/02/2024
|
KHOKAN DAS
|
3002003WL065884
|
KHOKAN DAS
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
14/04/2024
|
|
2939937804
|
|
KHOKAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-015-004/33
()
|
3002003000NRG24130220241202586
|
13/02/2024
|
ARCHANA DEY
|
3002003WL065884
|
ARCHANA DEY
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
14/04/2024
|
|
2939937827
|
|
ARCHANA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-015-004/34
()
|
3002003000NRG24130220241202587
|
13/02/2024
|
INUCH MIA
|
3002003WL065884
|
INUCH MIA
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
14/04/2024
|
|
2939937838
|
|
INUS MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-015-004/34-A
()
|
3002003000NRG24130220241202588
|
13/02/2024
|
CHAKINA BIBI
|
3002003WL065884
|
CHAKINA BIBI
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
14/04/2024
|
|
2939937831
|
|
CHAKINA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-015-004/35
()
|
3002003000NRG24130220241202589
|
13/02/2024
|
MANARA BIBI
|
3002003WL065884
|
MANARA BIBI
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
14/04/2024
|
|
2939937807
|
|
MANRA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-015-004/67
()
|
3002003000NRG24130220241202590
|
13/02/2024
|
HAJARA BIBI
|
3002003WL065884
|
HAJARA BIBI
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
13/04/2024
|
|
2939937822
|
|
HAJERA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
MATABARI
|
TR-02-003-015-004/73
()
|
3002003000NRG24130220241202592
|
13/02/2024
|
SARASWATI DAS
|
3002003WL065884
|
SARASWATI DAS
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
14/04/2024
|
|
2939937815
|
|
SARASWATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-015-004/91
()
|
3002003000NRG24130220241202593
|
13/02/2024
|
SUNIL DAS
|
3002003WL065884
|
SUNIL DAS
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
14/04/2024
|
|
2939937803
|
|
SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-015-004/94
()
|
3002003000NRG24130220241202594
|
13/02/2024
|
Sabitri rani Das
|
3002003WL065884
|
Sabitri rani Das
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
14/04/2024
|
|
2939937814
|
|
SABITRI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-015-005/115
()
|
3002003000NRG24130220241202595
|
13/02/2024
|
SUBHASH PAUL
|
3002003WL065884
|
SUBHASH PAUL
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
14/04/2024
|
|
2939937810
|
|
SUBHASH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-015-005/122
()
|
3002003000NRG24130220241202596
|
13/02/2024
|
SUBHASH PAUL
|
3002003WL065884
|
SUBHASH PAUL
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
14/04/2024
|
|
2939937825
|
|
SUBHASH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-015-005/124
()
|
3002003000NRG24130220241202597
|
13/02/2024
|
KANIKA
|
3002003WL065884
|
KANIKA
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
14/04/2024
|
|
2939937834
|
|
KANIKA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-015-005/125
()
|
3002003000NRG24130220241202598
|
13/02/2024
|
MALLIKA
|
3002003WL065884
|
MALLIKA
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
14/04/2024
|
|
2939937821
|
|
MALLIKA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-015-005/125-A
()
|
3002003000NRG24130220241202599
|
13/02/2024
|
KINKAR PAL
|
3002003WL065884
|
KINKAR PAL
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
14/04/2024
|
|
2939937809
|
|
KINKAR PAUL..
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-015-005/135
()
|
3002003000NRG24130220241202601
|
13/02/2024
|
RINA RANI PAL
|
3002003WL065884
|
RINA RANI PAL
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
14/04/2024
|
|
2939937824
|
|
RINA RAI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-015-005/141
()
|
3002003000NRG24130220241202602
|
13/02/2024
|
JHARNA PAL
|
3002003WL065884
|
JHARNA PAL
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
14/04/2024
|
|
2939937832
|
|
JHARNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-015-005/143
()
|
3002003000NRG24130220241202603
|
13/02/2024
|
AARCHANA GOSH
|
3002003WL065884
|
AARCHANA GOSH
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
14/04/2024
|
|
2939937811
|
|
ARCHANA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-015-005/144
()
|
3002003000NRG24130220241202604
|
13/02/2024
|
KALPANA GOSH
|
3002003WL065884
|
KALPANA GOSH
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
13/04/2024
|
|
2939937830
|
|
KALPANA GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
MATABARI
|
TR-02-003-015-005/151
()
|
3002003000NRG24130220241202605
|
13/02/2024
|
MANASA SAHA
|
3002003WL065884
|
MANASA SAHA
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
14/04/2024
|
|
2939937813
|
|
MANASA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-015-005/31
()
|
3002003000NRG24130220241202607
|
13/02/2024
|
MIRA RANI DAS
|
3002003WL065884
|
MIRA RANI DAS
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
13/04/2024
|
|
2939937819
|
|
MIRA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
MATABARI
|
TR-02-003-015-005/34
()
|
3002003000NRG24130220241202608
|
13/02/2024
|
CHANDANA PAUL
|
3002003WL065884
|
CHANDANA PAUL
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
13/04/2024
|
|
2939937816
|
|
CHANDANA PAL
|
HDFC BANK LTD(607152)
|
|
31
|
MATABARI
|
TR-02-003-015-005/36
()
|
3002003000NRG24130220241202609
|
13/02/2024
|
RATNA DAS
|
3002003WL065884
|
RATNA DAS
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
14/04/2024
|
|
2939937835
|
|
RATNABALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-015-005/38
()
|
3002003000NRG24130220241202610
|
13/02/2024
|
ANIL DAS
|
3002003WL065884
|
ANIL DAS
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
14/04/2024
|
|
2939937837
|
|
ANIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-015-005/39-A
()
|
3002003000NRG24130220241202611
|
13/02/2024
|
RINKU DAS
|
3002003WL065884
|
RINKU DAS
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
13/04/2024
|
|
2939937818
|
|
RINKU BALA DAS
|
HDFC BANK LTD(607152)
|
|
34
|
MATABARI
|
TR-02-003-015-005/53-A
()
|
3002003000NRG24130220241202612
|
13/02/2024
|
SAMALI DAS
|
3002003WL065884
|
SAMALI DAS
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
14/04/2024
|
|
2939937820
|
|
SHYAMALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-015-005/62
()
|
3002003000NRG24130220241202613
|
13/02/2024
|
NAMITA
|
3002003WL065884
|
NAMITA
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
14/04/2024
|
|
2939937826
|
|
NAMITA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-015-006/20
()
|
3002003000NRG24130220241202614
|
13/02/2024
|
SABITA
|
3002003WL065884
|
SABITA
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
14/04/2024
|
|
2939937823
|
|
SABITA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31126
|
31126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34081
|
34081
|
|
|
|
|
|
|
|