|
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-02-003-014-003/9
()
|
3002003000NRG24100120241135408
|
10/01/2024
|
Mayarani Bhowmik
|
3002003WL062240
|
Mayarani Bhowmik
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902174592
|
|
MAYA RANI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MATABARI
|
TR-02-003-014-004/11
()
|
3002003000NRG24100120241135409
|
10/01/2024
|
Sachindra Sarkar
|
3002003WL062240
|
Sachindra Sarkar
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902174593
|
|
SHCHINDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-014-004/19
()
|
3002003000NRG24100120241135410
|
10/01/2024
|
Rinki Mitra Nama
|
3002003WL062240
|
Rinki Mitra Nama
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902174584
|
|
RINKI MITRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-014-004/6-A
()
|
3002003000NRG24100120241135412
|
10/01/2024
|
Purnima Das
|
3002003WL062240
|
Purnima Das
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902174586
|
|
PURNIMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-014-001/55
()
|
3002003000NRG24100120241135404
|
10/01/2024
|
Goutam Sen Baidya
|
3002003WL062240
|
Goutam Sen Baidya
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902174588
|
|
GOUTAM SEN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-014-001/55
()
|
3002003000NRG24100120241135405
|
10/01/2024
|
Ruma Sen Baidya
|
3002003WL062240
|
Ruma Sen Baidya
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902174587
|
|
RUMA SEN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-014-003/16
()
|
3002003000NRG24100120241135406
|
10/01/2024
|
Raju Sutradhar
|
3002003WL062240
|
Raju Sutradhar
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902174583
|
|
RAJU SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-014-003/42
()
|
3002003000NRG24100120241135407
|
10/01/2024
|
Sujit Majumder
|
3002003WL062240
|
Sujit Majumder
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902174585
|
|
SUJIT MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-014-004/32
()
|
3002003000NRG24100120241135411
|
10/01/2024
|
Usha Rani Das
|
3002003WL062240
|
Usha Rani Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902174589
|
|
MS USHA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
MATABARI
|
TR-02-003-014-005/14
()
|
3002003000NRG24100120241135413
|
10/01/2024
|
Anju Dey
|
3002003WL062240
|
Anju Dey
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902174590
|
|
ANJU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-014-005/9
()
|
3002003000NRG24100120241135414
|
10/01/2024
|
Supriya Roy De
|
3002003WL062240
|
Supriya Roy De
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902174591
|
|
SUPRIYA ROY DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|