|
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-02-003-032-001/124
()
|
3002003000NRG24130320241259268
|
13/03/2024
|
Gita Bhowmik Das
|
3002003WL068855
|
Gita Bhowmik Das
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
3240497188
|
|
GITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
MATABARI
|
TR-02-003-032-001/191
()
|
3002003000NRG24130320241259280
|
13/03/2024
|
Minakshi Debnath
|
3002003WL068855
|
Minakshi Debnath
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Rejected
|
24/04/2024
|
|
3240497194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MATABARI
|
TR-02-003-032-001/197
()
|
3002003000NRG24130320241259281
|
13/03/2024
|
Pramila Debnath Shil
|
3002003WL068855
|
Pramila Debnath Shil
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
3240497190
|
|
PRAMILA DEBNATH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-032-001/198
()
|
3002003000NRG24130320241259282
|
13/03/2024
|
Kanan Bala Debnath
|
3002003WL068855
|
Kanan Bala Debnath
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
3240497198
|
|
KANAN BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-032-001/199
()
|
3002003000NRG24130320241259283
|
13/03/2024
|
Debulal Debnath
|
3002003WL068855
|
Debulal Debnath
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
3240497193
|
|
DEBULAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
6
|
MATABARI
|
TR-02-003-032-001/132
()
|
3002003000NRG24130320241259269
|
13/03/2024
|
Anal Miah
|
3002003WL068855
|
Anal Miah
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
24/04/2024
|
|
3240497189
|
|
ANAL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-032-001/137
()
|
3002003000NRG24130320241259270
|
13/03/2024
|
Charubala Gupta
|
3002003WL068855
|
Charubala Gupta
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
3240497199
|
|
CHARU BALA GUPTA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-032-001/14
()
|
3002003000NRG24130320241259271
|
13/03/2024
|
Jiban Hossen
|
3002003WL068855
|
Jiban Hossen
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
3240497195
|
|
JIBAN HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-032-001/142
()
|
3002003000NRG24130320241259272
|
13/03/2024
|
Keshab Das
|
3002003WL068855
|
Keshab Das
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
3240497186
|
|
KESHAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-032-001/149-A
()
|
3002003000NRG24130320241259273
|
13/03/2024
|
Billal Hossen
|
3002003WL068855
|
Billal Hossen
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
3240497196
|
|
BILLAL HOSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-032-001/15
()
|
3002003000NRG24130320241259274
|
13/03/2024
|
Sadhan Sarkar
|
3002003WL068855
|
Sadhan Sarkar
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
3240497191
|
|
SADHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-032-001/153-A
()
|
3002003000NRG24130320241259275
|
13/03/2024
|
Adhil Hossen kazi
|
3002003WL068855
|
Adhil Hossen kazi
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
3240497200
|
|
ADIL HOSEN KAJI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-032-001/155-A
()
|
3002003000NRG24130320241259276
|
13/03/2024
|
Adil Hossen
|
3002003WL068855
|
Adil Hossen
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
3240497185
|
|
ADIL HOSSEN S/O BABUL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-032-001/169
()
|
3002003000NRG24130320241259277
|
13/03/2024
|
Bala Debnath
|
3002003WL068855
|
Bala Debnath
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
3240497192
|
|
BALA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-032-001/18
()
|
3002003000NRG24130320241259278
|
13/03/2024
|
Rahid Miah
|
3002003WL068855
|
Rahid Miah
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
3240497187
|
|
RAHID MIAH S/O JAHAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-032-001/188
()
|
3002003000NRG24130320241259279
|
13/03/2024
|
Nibash Debnath
|
3002003WL068855
|
Nibash Debnath
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
3240497197
|
|
NIBASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29250
|
29250
|
|
|
|
|
|
|
|