|
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-02-003-009-003/130
()
|
3002003000NRG24190920230793499
|
19/09/2023
|
Pulin Das
|
3002003WL038862
|
Pulin Das
|
00078
|
CNRB0003484
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834758234
|
|
PULIN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-009-006/113
()
|
3002003000NRG24190920230793510
|
19/09/2023
|
Rabindra kumar Dey
|
3002003WL038862
|
Rabindra kumar Dey
|
00165
|
IBKL0001227
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834758230
|
|
RABINDRA KUMAR DEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-009-003/188
()
|
3002003000NRG24190920230793501
|
19/09/2023
|
Sahadeb Nama
|
3002003WL038862
|
Sahadeb Nama
|
00177
|
IOBA0002527
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834758232
|
|
SAHADEB NAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-009-004/109
()
|
3002003000NRG24190920230793505
|
19/09/2023
|
Subham Dey
|
3002003WL038862
|
Subham Dey
|
00415
|
SBIN0000216
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834758233
|
|
MR SUVAM DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-009-003/118
()
|
3002003000NRG24190920230793496
|
19/09/2023
|
Hiramon Das
|
3002003WL038862
|
Hiramon Das
|
00415
|
SBIN0009129
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834758231
|
|
MR HIRAMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATABARI
|
TR-02-003-009-003/123
()
|
3002003000NRG24190920230793497
|
19/09/2023
|
Kartik Shil
|
3002003WL038862
|
Kartik Shil
|
00415
|
SBIN0009129
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834758229
|
|
KARTICK SHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
7
|
MATABARI
|
TR-02-003-009-002/221
()
|
3002003000NRG24190920230793495
|
19/09/2023
|
Chiranjit Dey
|
3002003WL038862
|
Chiranjit Dey
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834758243
|
|
CHIRANJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-009-003/124
()
|
3002003000NRG24190920230793498
|
19/09/2023
|
Bishu Rani Das
|
3002003WL038862
|
Bishu Rani Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834758238
|
|
BISHU RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
MATABARI
|
TR-02-003-009-003/187
()
|
3002003000NRG24190920230793500
|
19/09/2023
|
Jyotish Das
|
3002003WL038862
|
Jyotish Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834758236
|
|
JYOTISH DAS
|
UNION BANK OF INDIA(508500)
|
|
10
|
MATABARI
|
TR-02-003-009-003/19-A
()
|
3002003000NRG24190920230793502
|
19/09/2023
|
Sampa Das Majumder
|
3002003WL038862
|
Sampa Das Majumder
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834758245
|
|
SAMPA DAS MAJUMDER
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MATABARI
|
TR-02-003-009-004/107
()
|
3002003000NRG24190920230793504
|
19/09/2023
|
Manika Roy Chowdhury
|
3002003WL038862
|
Manika Roy Chowdhury
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834758244
|
|
MANIKA ROY CHOWDHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-009-004/111
()
|
3002003000NRG24190920230793506
|
19/09/2023
|
Prabir Das
|
3002003WL038862
|
Prabir Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834758241
|
|
PRABIR DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
MATABARI
|
TR-02-003-009-004/114
()
|
3002003000NRG24190920230793507
|
19/09/2023
|
Amit Das
|
3002003WL038862
|
Amit Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834758242
|
|
MR AMIT DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
MATABARI
|
TR-02-003-009-004/55
()
|
3002003000NRG24190920230793508
|
19/09/2023
|
Bishwajit Das
|
3002003WL038862
|
Bishwajit Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834758240
|
|
BISWAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-009-005/26
()
|
3002003000NRG24190920230793509
|
19/09/2023
|
Fulun Rani Deb Dey
|
3002003WL038862
|
Fulun Rani Deb Dey
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834758237
|
|
MANI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
MATABARI
|
TR-02-003-009-006/48
()
|
3002003000NRG24190920230793511
|
19/09/2023
|
Bimal Shil
|
3002003WL038862
|
Bimal Shil
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834758239
|
|
BIMAL SHIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
17
|
MATABARI
|
TR-02-003-009-003/196
()
|
3002003000NRG24190920230793503
|
19/09/2023
|
Sirish Das
|
3002003WL038862
|
Sirish Das
|
00662
|
BDBL0001269
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834758235
|
|
SIRISH DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34340
|
34340
|
|
|
|
|
|
|
|