|
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
|
KAKRABAN
|
TR-02-004-025-001/10
()
|
3002004025NRG24050320241245762
|
05/03/2024
|
Biralal Jamatia
|
3002004025WL068208
|
Biralal Jamatia
|
00354
|
PUNB0129120
|
210
|
210
|
Processed
|
24/04/2024
|
|
3240248079
|
|
BIRALAL JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAKRABAN
|
TR-02-004-025-001/111
()
|
3002004025NRG24050320241245763
|
05/03/2024
|
Dhair Pada Jamatia
|
3002004025WL068208
|
Dhair Pada Jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240248072
|
|
DAHIR PADA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-025-001/132
()
|
3002004025NRG24050320241245764
|
05/03/2024
|
Radha Bhokta jamatia
|
3002004025WL068208
|
Radha Bhokta jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240248053
|
|
RADHA BHAKTI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-025-001/133
()
|
3002004025NRG24050320241245765
|
05/03/2024
|
Santi Laxmi Jamatia
|
3002004025WL068208
|
Santi Laxmi Jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240248052
|
|
SHANTI LAXMI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-025-001/15
()
|
3002004025NRG24050320241245766
|
05/03/2024
|
Laxmi Pati Jamatia
|
3002004025WL068208
|
Laxmi Pati Jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240248058
|
|
LAXMI PATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-025-001/16
()
|
3002004025NRG24050320241245767
|
05/03/2024
|
Balini Jamatia
|
3002004025WL068208
|
Balini Jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240248071
|
|
BALINI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-025-001/160
()
|
3002004025NRG24050320241245768
|
05/03/2024
|
Alwkti Jamatia
|
3002004025WL068208
|
Alwkti Jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240248046
|
|
ALWKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-025-001/165
()
|
3002004025NRG24050320241245769
|
05/03/2024
|
Champa Rani Jamatia
|
3002004025WL068208
|
Champa Rani Jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240248073
|
|
CHAMPA RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKRABAN
|
TR-02-004-025-001/184
()
|
3002004025NRG24050320241245770
|
05/03/2024
|
Nilkanta jamatia
|
3002004025WL068208
|
Nilkanta jamatia
|
00354
|
PUNB0129120
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3240248059
|
|
NILKANTA JAMATIA , S/O - SURJA MOHAN JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-025-001/195
()
|
3002004025NRG24050320241245771
|
05/03/2024
|
Subitra Jamatia
|
3002004025WL068208
|
Subitra Jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240248070
|
|
SUBITRA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKRABAN
|
TR-02-004-025-001/214
()
|
3002004025NRG24050320241245772
|
05/03/2024
|
Debsing Rai Reang
|
3002004025WL068208
|
Debsing Rai Reang
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240248068
|
|
DEBSING RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKRABAN
|
TR-02-004-025-001/215
()
|
3002004025NRG24050320241245773
|
05/03/2024
|
Nayan Kumari Jamatia
|
3002004025WL068208
|
Nayan Kumari Jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240248067
|
|
NAYAN KUMARI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAKRABAN
|
TR-02-004-025-001/218
()
|
3002004025NRG24050320241245774
|
05/03/2024
|
Dalong Kishore Jamatia
|
3002004025WL068208
|
Dalong Kishore Jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240248066
|
|
DALONG KISHORE JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAKRABAN
|
TR-02-004-025-001/224
()
|
3002004025NRG24050320241245775
|
05/03/2024
|
Rinku Jamatia
|
3002004025WL068208
|
Rinku Jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240248075
|
|
RINKU JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKRABAN
|
TR-02-004-025-001/236
()
|
3002004025NRG24050320241245777
|
05/03/2024
|
Pabitra Bhakti Jamatia
|
3002004025WL068208
|
Pabitra Bhakti Jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240248077
|
|
PABITRA BHAKTI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAKRABAN
|
TR-02-004-025-001/246
()
|
3002004025NRG24050320241245778
|
05/03/2024
|
Adhara kumar Jamatia
|
3002004025WL068208
|
Adhara kumar Jamatia
|
00354
|
PUNB0129120
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3240248045
|
|
ADHARA KUMAR JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAKRABAN
|
TR-02-004-025-001/250
()
|
3002004025NRG24050320241245779
|
05/03/2024
|
Khirod Jamtia
|
3002004025WL068208
|
Khirod Jamtia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240248043
|
|
KHIROD JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAKRABAN
|
TR-02-004-025-001/26
()
|
3002004025NRG24050320241245780
|
05/03/2024
|
Rita Jamatia
|
3002004025WL068208
|
Rita Jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240248069
|
|
RITA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAKRABAN
|
TR-02-004-025-001/3
()
|
3002004025NRG24050320241245781
|
05/03/2024
|
Jamuna Laxmi Jamatia
|
3002004025WL068208
|
Jamuna Laxmi Jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240248054
|
|
JAMUNA LAKSHI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAKRABAN
|
TR-02-004-025-001/36
()
|
3002004025NRG24050320241245782
|
05/03/2024
|
Iswan Manik Jamatia
|
3002004025WL068208
|
Iswan Manik Jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240248047
|
|
ESHAN MANIK JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAKRABAN
|
TR-02-004-025-001/38
()
|
3002004025NRG24050320241245783
|
05/03/2024
|
Sabitri jamatia
|
3002004025WL068208
|
Sabitri jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240248048
|
|
SABITRI JAMATIA
|
HDFC BANK LTD(607152)
|
|
22
|
KAKRABAN
|
TR-02-004-025-001/43
()
|
3002004025NRG24050320241245784
|
05/03/2024
|
Jouanti Jamatia
|
3002004025WL068208
|
Jouanti Jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240248051
|
|
JAYANTI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAKRABAN
|
TR-02-004-025-001/45
()
|
3002004025NRG24050320241245785
|
05/03/2024
|
Bhibuti Bhusun Jamatia
|
3002004025WL068208
|
Bhibuti Bhusun Jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240248061
|
|
BIBHUTI BHUSAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-025-001/48
()
|
3002004025NRG24050320241245786
|
05/03/2024
|
Baijayanti jamatia
|
3002004025WL068208
|
Baijayanti jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240248060
|
|
BAIJANTI JAMATIA W/OBH UPENDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-025-001/57
()
|
3002004025NRG24050320241245787
|
05/03/2024
|
Rabi Charan jamatia
|
3002004025WL068208
|
Rabi Charan jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240248062
|
|
RABI CHARAN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAKRABAN
|
TR-02-004-025-001/59
()
|
3002004025NRG24050320241245788
|
05/03/2024
|
Durga Debi Jamatia
|
3002004025WL068208
|
Durga Debi Jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240248049
|
|
DURGA DEBI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAKRABAN
|
TR-02-004-025-001/61
()
|
3002004025NRG24050320241245789
|
05/03/2024
|
Hari Kumar Jamatia
|
3002004025WL068208
|
Hari Kumar Jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240248044
|
|
HARI KR. JAMATIA & MALATI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAKRABAN
|
TR-02-004-025-001/63
()
|
3002004025NRG24050320241245790
|
05/03/2024
|
Nanda dayal Jamatia
|
3002004025WL068208
|
Nanda dayal Jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240248063
|
|
NANDA DAYAL JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KAKRABAN
|
TR-02-004-025-001/67
()
|
3002004025NRG24050320241245791
|
05/03/2024
|
Sangita Jamatia
|
3002004025WL068208
|
Sangita Jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240248057
|
|
SANGITA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAKRABAN
|
TR-02-004-025-001/68
()
|
3002004025NRG24050320241245792
|
05/03/2024
|
Kartik debi Jamatia
|
3002004025WL068208
|
Kartik debi Jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Rejected
|
24/04/2024
|
|
3240248055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KAKRABAN
|
TR-02-004-025-001/70
()
|
3002004025NRG24050320241245793
|
05/03/2024
|
Swarna mallika Jamatia
|
3002004025WL068208
|
Swarna mallika Jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240248056
|
|
SWARNA MALLIKA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAKRABAN
|
TR-02-004-025-001/91
()
|
3002004025NRG24050320241245794
|
05/03/2024
|
Puspa Bala jamatia
|
3002004025WL068208
|
Puspa Bala jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240248050
|
|
PUSHPA BALA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KAKRABAN
|
TR-02-004-025-001/92
()
|
3002004025NRG24050320241245795
|
05/03/2024
|
Bikram Bahadur Jamatia
|
3002004025WL068208
|
Bikram Bahadur Jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240248078
|
|
BIKRAM BAHADUR JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAKRABAN
|
TR-02-004-025-001/98
()
|
3002004025NRG24050320241245796
|
05/03/2024
|
Surjya Mohon Jamatia
|
3002004025WL068208
|
Surjya Mohon Jamatia
|
00354
|
PUNB0129120
|
630
|
630
|
Processed
|
24/04/2024
|
|
3240248076
|
|
SURJYA MOHAN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAKRABAN
|
TR-02-004-025-001/99
()
|
3002004025NRG24050320241245797
|
05/03/2024
|
Padma hari Jamatia
|
3002004025WL068208
|
Padma hari Jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240248065
|
|
PADA HARI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAKRABAN
|
TR-02-004-025-003/174
()
|
3002004025NRG24050320241245798
|
05/03/2024
|
Falguni Jamatia
|
3002004025WL068208
|
Falguni Jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240248064
|
|
FALGUN PATI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64470
|
64470
|
|
|
|
|
|
|
|
|
37
|
KAKRABAN
|
TR-02-004-025-001/232
()
|
3002004025NRG24050320241245776
|
05/03/2024
|
Ujjala Jamatia
|
3002004025WL068208
|
Ujjala Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240248074
|
|
UJJALA JAMATIA D/O SUNIL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|