|
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
|
KILLA
|
TR-02-001-013-005/40
()
|
3002001000NRG24090120241133124
|
09/01/2024
|
GANDHI KUMAR JAMATIA
|
3002001WL062116
|
GANDHI KUMAR JAMATIA
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996562866
|
|
GANDHI KR JAMATIA S/O BIPAD KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KILLA
|
TR-02-001-013-006/24
()
|
3002001000NRG24090120241132962
|
09/01/2024
|
Ragi Charan Molsom
|
3002001WL062101
|
Ragi Charan Molsom
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996562875
|
|
RAGINI CHARAN MOLSOM
|
IDBI BANK(607095)
|
|
3
|
KILLA
|
TR-02-001-013-006/35
()
|
3002001000NRG24090120241133045
|
09/01/2024
|
HASTA BAHADUR MOLSOM
|
3002001WL062110
|
HASTA BAHADUR MOLSOM
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996562868
|
|
Mr. HASTA BAHADUR MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KILLA
|
TR-02-001-013-006/36
()
|
3002001000NRG24090120241133097
|
09/01/2024
|
NANDALAL MOLSOM
|
3002001WL062114
|
NANDALAL MOLSOM
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
21/03/2024
|
|
1996562871
|
|
JAY ZANI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KILLA
|
TR-02-001-013-006/59
()
|
3002001000NRG24090120241132966
|
09/01/2024
|
Sankar swari Molsom
|
3002001WL062101
|
Sankar swari Molsom
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Rejected
|
20/03/2024
|
|
1996562856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KILLA
|
TR-02-001-013-006/61
()
|
3002001000NRG24090120241133126
|
09/01/2024
|
UDAI HARI MOLSOM
|
3002001WL062116
|
UDAI HARI MOLSOM
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996562863
|
|
UDAI HARI MOLSOM GRAHAN BAHADUR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-013-006/62
()
|
3002001000NRG24090120241133046
|
09/01/2024
|
Param vakti Molsom
|
3002001WL062110
|
Param vakti Molsom
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996562858
|
|
PARAM BAKTI MOLSOM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7910
|
7910
|
|
|
|
|
|
|
|
|
8
|
KILLA
|
TR-02-001-013-001/58
()
|
3002001000NRG24090120241133092
|
09/01/2024
|
GOUR MANI JAMATIA
|
3002001WL062114
|
GOUR MANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996562873
|
|
GOURMONI JAMATIA KRISHNA MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KILLA
|
TR-02-001-013-002/110
()
|
3002001000NRG24090120241133041
|
09/01/2024
|
AMITABA JAMATIA
|
3002001WL062110
|
AMITABA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996562880
|
|
AMITABH JAMATIA
|
BANK OF INDIA(508505)
|
|
10
|
KILLA
|
TR-02-001-013-002/118
()
|
3002001000NRG24090120241133093
|
09/01/2024
|
BRAJENDRA JAMATIA
|
3002001WL062114
|
BRAJENDRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996562869
|
|
BRAJENDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KILLA
|
TR-02-001-013-002/153
()
|
3002001000NRG24090120241133042
|
09/01/2024
|
Danya Rani Jamatia
|
3002001WL062110
|
Danya Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996562874
|
|
DANYA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KILLA
|
TR-02-001-013-002/154
()
|
3002001000NRG24090120241133094
|
09/01/2024
|
Mangal Swari Jamatia
|
3002001WL062114
|
Mangal Swari Jamatia
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
21/03/2024
|
|
1996562854
|
|
MANGAL SWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KILLA
|
TR-02-001-013-002/166
()
|
3002001000NRG24090120241133043
|
09/01/2024
|
Samir Kumar Jamatia
|
3002001WL062110
|
Samir Kumar Jamatia
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996562876
|
|
SAMIR KUMAR JAMATIA
|
BANK OF INDIA(508505)
|
|
14
|
KILLA
|
TR-02-001-013-002/290
()
|
3002001000NRG24090120241133047
|
09/01/2024
|
Balak ram jamatia
|
3002001WL062111
|
Balak ram jamatia
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996562878
|
|
BALAK RAM JAMATIA S/O LT. BHAKTA SADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KILLA
|
TR-02-001-013-002/37
()
|
3002001000NRG24090120241133048
|
09/01/2024
|
Durjan Sing Jamatia
|
3002001WL062111
|
Durjan Sing Jamatia
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996562879
|
|
DURJAY SING JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KILLA
|
TR-02-001-013-002/54
()
|
3002001000NRG24090120241133122
|
09/01/2024
|
Biswa Kumar Jamatia
|
3002001WL062116
|
Biswa Kumar Jamatia
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996562855
|
|
BISWA KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KILLA
|
TR-02-001-013-002/55
()
|
3002001000NRG24090120241133049
|
09/01/2024
|
MANDARI JAMATIA
|
3002001WL062111
|
MANDARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996562881
|
|
MANDA DHARI JAMATIA W/O MAKHAN CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KILLA
|
TR-02-001-013-002/77
()
|
3002001000NRG24090120241133123
|
09/01/2024
|
Jaharlal Jamatia
|
3002001WL062116
|
Jaharlal Jamatia
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996562859
|
|
SUKUIDUK KAMI BAYA BADAL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KILLA
|
TR-02-001-013-004/255
()
|
3002001000NRG24090120241133095
|
09/01/2024
|
Anjan moni jamatia
|
3002001WL062114
|
Anjan moni jamatia
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996562882
|
|
ANJAN MUNI JAMATIA
|
BANK OF INDIA(508505)
|
|
20
|
KILLA
|
TR-02-001-013-004/37
()
|
3002001000NRG24090120241133044
|
09/01/2024
|
BRAMHA PATI JAMATIA
|
3002001WL062110
|
BRAMHA PATI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
21/03/2024
|
|
1996562872
|
|
BRAMA PATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KILLA
|
TR-02-001-013-004/72
()
|
3002001000NRG24090120241132961
|
09/01/2024
|
Rabindra Debnath
|
3002001WL062101
|
Rabindra Debnath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996562860
|
|
RABINDRA DEBNATH S/O HARI MOHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KILLA
|
TR-02-001-013-005/53
()
|
3002001000NRG24090120241133096
|
09/01/2024
|
Ratan bala jamatia
|
3002001WL062114
|
Ratan bala jamatia
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996562877
|
|
RATAN BALA JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
KILLA
|
TR-02-001-013-006/17
()
|
3002001000NRG24090120241133050
|
09/01/2024
|
ANANDA SING MOLSOM
|
3002001WL062111
|
ANANDA SING MOLSOM
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996562867
|
|
ANANDA SING MOLSOM S/O LT. NAISING MOLSO
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KILLA
|
TR-02-001-013-006/26
()
|
3002001000NRG24090120241132963
|
09/01/2024
|
MANA BHAKTI MOLSOM
|
3002001WL062101
|
MANA BHAKTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996562865
|
|
MONA BAKTI MOLSOM W/O PARAM BAHADUR MOL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KILLA
|
TR-02-001-013-006/27
()
|
3002001000NRG24090120241132964
|
09/01/2024
|
Namuna Pati Molsom
|
3002001WL062101
|
Namuna Pati Molsom
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996562862
|
|
NAMUNAPATI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KILLA
|
TR-02-001-013-006/45
()
|
3002001000NRG24090120241132965
|
09/01/2024
|
HINGSA LAXMI MOLSOM
|
3002001WL062101
|
HINGSA LAXMI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996562857
|
|
HINGSHA LAXMI MOLSOM W/O LT SURJYA RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KILLA
|
TR-02-001-013-006/46
()
|
3002001000NRG24090120241133125
|
09/01/2024
|
JAHAR LAL MOLSOM
|
3002001WL062116
|
JAHAR LAL MOLSOM
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996562870
|
|
JAWHAR LAL MOLSOM SO LT MATA BHAGYA MO
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KILLA
|
TR-02-001-013-006/66
()
|
3002001000NRG24090120241133051
|
09/01/2024
|
KRISHANA RANI MOLSOM JAMATIA
|
3002001WL062111
|
KRISHANA RANI MOLSOM JAMATIA
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996562861
|
|
KRISHNA RANI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KILLA
|
TR-02-001-013-006/67
()
|
3002001000NRG24090120241133052
|
09/01/2024
|
JOSODA RANI MOLSOM
|
3002001WL062111
|
JOSODA RANI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996562864
|
|
JASHODA RANI MOLSOM W/O LT SADHU MOHAN M
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24860
|
24860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32770
|
32770
|
|
|
|
|
|
|
|