|
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-02-003-023-005/120
()
|
3002003000NRG24020320241241200
|
06/03/2024
|
Amina Begam
|
3002003WL067966
|
Amina Begam
|
00078
|
CNRB0003484
|
990
|
990
|
Processed
|
24/04/2024
|
|
3240494509
|
|
AMINA BEGAM
|
CANARA BANK(508532)
|
|
2
|
MATABARI
|
TR-02-003-023-005/15
()
|
3002003000NRG24020320241241203
|
06/03/2024
|
Puspa Debnath
|
3002003WL067966
|
Puspa Debnath
|
00078
|
CNRB0003484
|
990
|
990
|
Processed
|
24/04/2024
|
|
3240494508
|
|
PUSPA RANI DEBNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-023-005/115
()
|
3002003000NRG24020320241241199
|
06/03/2024
|
Hasina Bibi
|
3002003WL067966
|
Hasina Bibi
|
00165
|
IBKL0001227
|
990
|
990
|
Processed
|
24/04/2024
|
|
3240494501
|
|
HASINA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-023-005/44
()
|
3002003000NRG24020320241241207
|
06/03/2024
|
Fatama Khatun
|
3002003WL067966
|
Fatama Khatun
|
00165
|
IBKL0001227
|
990
|
990
|
Processed
|
24/04/2024
|
|
3240494512
|
|
FARID MIAH 1465 & FATAMA KHATUN 1465
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-023-005/115
()
|
3002003000NRG24020320241241213
|
06/03/2024
|
Amir Hossein
|
3002003WL067967
|
Amir Hossein
|
00415
|
SBIN0000216
|
970
|
970
|
Processed
|
24/04/2024
|
|
3240494510
|
|
MR AMIR HOSSAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATABARI
|
TR-02-003-023-005/125
()
|
3002003000NRG24020320241241201
|
06/03/2024
|
Najrul Islam
|
3002003WL067966
|
Najrul Islam
|
00415
|
SBIN0000216
|
990
|
990
|
Processed
|
24/04/2024
|
|
3240494502
|
|
MR NAJRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MATABARI
|
TR-02-003-023-005/34
()
|
3002003000NRG24020320241241206
|
06/03/2024
|
KABIR HOSSEN
|
3002003WL067966
|
KABIR HOSSEN
|
00415
|
SBIN0000216
|
990
|
990
|
Processed
|
24/04/2024
|
|
3240494504
|
|
MASTER KABIR HOSSEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MATABARI
|
TR-02-003-023-005/80
()
|
3002003000NRG24020320241241211
|
06/03/2024
|
Manik Das
|
3002003WL067966
|
Manik Das
|
00415
|
SBIN0000216
|
990
|
990
|
Processed
|
24/04/2024
|
|
3240494503
|
|
MR MANIK CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3940
|
3940
|
|
|
|
|
|
|
|
|
9
|
MATABARI
|
TR-02-003-023-005/105
()
|
3002003000NRG24020320241241198
|
06/03/2024
|
Kusheda Bibi
|
3002003WL067966
|
Kusheda Bibi
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/04/2024
|
|
3240494507
|
|
SAFAR UDDIN MIAH 1429 & KUSHEDA BIBI 14
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
MATABARI
|
TR-02-003-023-005/132
()
|
3002003000NRG24020320241241202
|
06/03/2024
|
PARUL AKTER
|
3002003WL067966
|
PARUL AKTER
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/04/2024
|
|
3240494505
|
|
PARUL AKTER
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
MATABARI
|
TR-02-003-023-005/60
()
|
3002003000NRG24020320241241210
|
06/03/2024
|
Abeda Khatun
|
3002003WL067966
|
Abeda Khatun
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/04/2024
|
|
3240494506
|
|
ABEDA KHATUN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
12
|
MATABARI
|
TR-02-003-023-005/22
()
|
3002003000NRG24020320241241204
|
06/03/2024
|
Kalipad Shil
|
3002003WL067966
|
Kalipad Shil
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
24/04/2024
|
|
3240494499
|
|
KALIPAD & SANDHYA RANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
MATABARI
|
TR-02-003-023-005/34
()
|
3002003000NRG24020320241241205
|
06/03/2024
|
Manorama Begam
|
3002003WL067966
|
Manorama Begam
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
24/04/2024
|
|
3240494514
|
|
HANIF MIAH1481 & MANOARA BEGAM 1481
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
MATABARI
|
TR-02-003-023-005/52
()
|
3002003000NRG24020320241241208
|
06/03/2024
|
Hajara Khatun
|
3002003WL067966
|
Hajara Khatun
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
24/04/2024
|
|
3240494498
|
|
HAJARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-023-005/80-A
()
|
3002003000NRG24020320241241212
|
06/03/2024
|
Uttam Das
|
3002003WL067966
|
Uttam Das
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
24/04/2024
|
|
3240494513
|
|
UTTAM & SWAPANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
MATABARI
|
TR-02-003-023-005/88
()
|
3002003000NRG24020320241241215
|
06/03/2024
|
Abanimohan Das
|
3002003WL067967
|
Abanimohan Das
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
24/04/2024
|
|
3240494496
|
|
ABANI MOHAN DAS S/O RASARAJ DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-023-005/95
()
|
3002003000NRG24020320241241216
|
06/03/2024
|
Santosh Das
|
3002003WL067967
|
Santosh Das
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
24/04/2024
|
|
3240494497
|
|
SANTOSH 1311 & SUPRITY DAS 1311
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
MATABARI
|
TR-02-003-023-005/98
()
|
3002003000NRG24020320241241217
|
06/03/2024
|
Surash Das
|
3002003WL067967
|
Surash Das
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
24/04/2024
|
|
3240494515
|
|
SURESH 1323& SEFALI DAS 1323
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
19
|
MATABARI
|
TR-02-003-023-005/80-A
()
|
3002003000NRG24020320241241214
|
06/03/2024
|
Swapna Das
|
3002003WL067967
|
Swapna Das
|
00459
|
UTIB0CCH274
|
970
|
970
|
Processed
|
24/04/2024
|
|
3240494500
|
|
SWAPNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
20
|
MATABARI
|
TR-02-003-023-005/59
()
|
3002003000NRG24020320241241209
|
06/03/2024
|
Abaka Khatum
|
3002003WL067966
|
Abaka Khatum
|
00462
|
UCBA0002121
|
990
|
990
|
Processed
|
24/04/2024
|
|
3240494511
|
|
AABEDA BIBI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19700
|
19700
|
|
|
|
|
|
|
|