|
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-02-003-019-006/137
()
|
3002003000NRG24120220241202173
|
13/02/2024
|
Akiya Begam
|
3002003WL065835
|
Akiya Begam
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
14/04/2024
|
|
2939942493
|
|
AKIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MATABARI
|
TR-02-003-019-006/138
()
|
3002003000NRG24120220241202174
|
13/02/2024
|
Smriti Sukla Das Baraj
|
3002003WL065835
|
Smriti Sukla Das Baraj
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
14/04/2024
|
|
2939942495
|
|
SMRITI SUKLA DAS BARAJ
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-019-006/25
()
|
3002003000NRG24120220241202178
|
13/02/2024
|
Sumitra Saha
|
3002003WL065835
|
Sumitra Saha
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
14/04/2024
|
|
2939942504
|
|
SUMITRA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-019-006/34
()
|
3002003000NRG24120220241202180
|
13/02/2024
|
Jyotsna Debnath
|
3002003WL065835
|
Jyotsna Debnath
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
13/04/2024
|
|
2939942494
|
|
JYOTSNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-019-006/10
()
|
3002003000NRG24120220241202167
|
13/02/2024
|
Maran Debnath
|
3002003WL065835
|
Maran Debnath
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
14/04/2024
|
|
2939942492
|
|
MARAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-019-006/102
()
|
3002003000NRG24120220241202168
|
13/02/2024
|
Uma Chakraborty
|
3002003WL065835
|
Uma Chakraborty
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
13/04/2024
|
|
2939942500
|
|
UMA CHAKRABORTY
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
MATABARI
|
TR-02-003-019-006/106
()
|
3002003000NRG24120220241202169
|
13/02/2024
|
Malati Bhowmik
|
3002003WL065835
|
Malati Bhowmik
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
14/04/2024
|
|
2939942496
|
|
MALATI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-019-006/108
()
|
3002003000NRG24120220241202170
|
13/02/2024
|
Jarina Bibi
|
3002003WL065835
|
Jarina Bibi
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
14/04/2024
|
|
2939942498
|
|
JARINA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-019-006/11
()
|
3002003000NRG24120220241202171
|
13/02/2024
|
Pratima Pal
|
3002003WL065835
|
Pratima Pal
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
14/04/2024
|
|
2939942499
|
|
PRATIMA PAL WO NIBASH CH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-019-006/112
()
|
3002003000NRG24120220241202172
|
13/02/2024
|
Tapas Majumder
|
3002003WL065835
|
Tapas Majumder
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
13/04/2024
|
|
2939942488
|
|
TAPAS MAJUMDER
|
IDBI BANK(607095)
|
|
11
|
MATABARI
|
TR-02-003-019-006/17
()
|
3002003000NRG24120220241202175
|
13/02/2024
|
NAYEB ALI
|
3002003WL065835
|
NAYEB ALI
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
14/04/2024
|
|
2939942491
|
|
NAYEB ALI S/O LT MUSTOLI ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-019-006/18
()
|
3002003000NRG24120220241202176
|
13/02/2024
|
Kajal Pal Rudrapal
|
3002003WL065835
|
Kajal Pal Rudrapal
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
14/04/2024
|
|
2939942503
|
|
KAJAL PAUL (RUDRAPAUL)
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-019-006/2
()
|
3002003000NRG24120220241202177
|
13/02/2024
|
Archana Debnath
|
3002003WL065835
|
Archana Debnath
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
14/04/2024
|
|
2939942487
|
|
ARCHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-019-006/26
()
|
3002003000NRG24120220241202179
|
13/02/2024
|
Maran Bala Pal
|
3002003WL065835
|
Maran Bala Pal
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
14/04/2024
|
|
2939942490
|
|
MARAN BALA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-019-006/36
()
|
3002003000NRG24120220241202181
|
13/02/2024
|
Jaleha Bibi
|
3002003WL065835
|
Jaleha Bibi
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
13/04/2024
|
|
2939942502
|
|
JALEHA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
MATABARI
|
TR-02-003-019-006/37
()
|
3002003000NRG24120220241202182
|
13/02/2024
|
Chabilal Chakraborty
|
3002003WL065835
|
Chabilal Chakraborty
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
13/04/2024
|
|
2939942489
|
|
Mr. CHABILAL CHAKRABORTY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MATABARI
|
TR-02-003-019-006/40
()
|
3002003000NRG24120220241202183
|
13/02/2024
|
Aleka Bibi
|
3002003WL065835
|
Aleka Bibi
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
14/04/2024
|
|
2939942497
|
|
ALEKA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-019-006/5
()
|
3002003000NRG24120220241202184
|
13/02/2024
|
Tapas Sharma
|
3002003WL065835
|
Tapas Sharma
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
13/04/2024
|
|
2939942501
|
|
TAPAS SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|