|
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-02-003-006-001/23
()
|
3002003000NRG24300620230344992
|
30/06/2023
|
ARATI NATTA
|
3002003WL016270
|
ARATI NATTA
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
11/07/2023
|
|
3326186101
|
|
ARATI NATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MATABARI
|
TR-02-003-006-001/23
()
|
3002003000NRG24300620230344993
|
30/06/2023
|
Suchitra Pal Natta
|
3002003WL016270
|
Suchitra Pal Natta
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
11/07/2023
|
|
3326186099
|
|
SUCHITRA PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
MATABARI
|
TR-02-003-006-003/137
()
|
3002003000NRG24300620230345102
|
30/06/2023
|
kakali Das Dey
|
3002003WL016273
|
kakali Das Dey
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
11/07/2023
|
|
3326186105
|
|
KAKALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-006-004/59
()
|
3002003000NRG24300620230345105
|
30/06/2023
|
GOPAL DAS
|
3002003WL016273
|
GOPAL DAS
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
11/07/2023
|
|
3326186104
|
|
GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-006-001/61
()
|
3002003000NRG24300620230345100
|
30/06/2023
|
NIYATI DEY
|
3002003WL016273
|
NIYATI DEY
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
11/07/2023
|
|
3326186102
|
|
NIYATI RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-006-003/115
()
|
3002003000NRG24300620230344994
|
30/06/2023
|
SEBIKA SARKAR
|
3002003WL016270
|
SEBIKA SARKAR
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
11/07/2023
|
|
3326186097
|
|
SEBIKA CHAKRABARTY (SARKER )
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-006-003/129
()
|
3002003000NRG24300620230344996
|
30/06/2023
|
MAMATA MAJUMDER DATTA
|
3002003WL016270
|
MAMATA MAJUMDER DATTA
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
11/07/2023
|
|
3326186100
|
|
MAMATA DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MATABARI
|
TR-02-003-006-003/129
()
|
3002003000NRG24300620230344995
|
30/06/2023
|
PRABIR DATTA
|
3002003WL016270
|
PRABIR DATTA
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
11/07/2023
|
|
3326186095
|
|
PRABIR DUTTA
|
IDBI BANK(607095)
|
|
9
|
MATABARI
|
TR-02-003-006-003/133
()
|
3002003000NRG24300620230344997
|
30/06/2023
|
BIMAL DEY
|
3002003WL016270
|
BIMAL DEY
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
11/07/2023
|
|
3326186093
|
|
BIMAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-006-003/137
()
|
3002003000NRG24300620230345101
|
30/06/2023
|
DEBABRATA DEY
|
3002003WL016273
|
DEBABRATA DEY
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
11/07/2023
|
|
3326186094
|
|
MR DEBABRATA DEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MATABARI
|
TR-02-003-006-003/72
()
|
3002003000NRG24300620230345103
|
30/06/2023
|
NEPAL PAL
|
3002003WL016273
|
NEPAL PAL
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
11/07/2023
|
|
3326186106
|
|
MR NEPAL PAUL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MATABARI
|
TR-02-003-006-003/72
()
|
3002003000NRG24300620230345104
|
30/06/2023
|
Rupa Sarkar Paul
|
3002003WL016273
|
Rupa Sarkar Paul
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
11/07/2023
|
|
3326186098
|
|
RUPA SARKAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-006-004/41
()
|
3002003000NRG24300620230344998
|
30/06/2023
|
UTTAM BADRA
|
3002003WL016270
|
UTTAM BADRA
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
11/07/2023
|
|
3326186107
|
|
UTTAMA SARKER
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-006-004/59
()
|
3002003000NRG24300620230345106
|
30/06/2023
|
BEAUTI DAS
|
3002003WL016273
|
BEAUTI DAS
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
11/07/2023
|
|
3326186096
|
|
BEAUTI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-006-005/25
()
|
3002003000NRG24300620230345107
|
30/06/2023
|
CHAYA RANI SUTRADHAR
|
3002003WL016273
|
CHAYA RANI SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
11/07/2023
|
|
3326186103
|
|
CHAYA RANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18656
|
18656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|