|
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-02-001-014-008/101
()
|
3002001000NRG24221220231084982
|
22/12/2023
|
JAGATPATI JAMATIA
|
3002001WL058879
|
JAGATPATI JAMATIA
|
00089
|
CBIN0284504
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681836
|
|
JAGAT PATI JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-014-008/177
()
|
3002001000NRG24221220231084972
|
22/12/2023
|
Pavitra kishore jamatia
|
3002001WL058878
|
Pavitra kishore jamatia
|
00165
|
IBKL0001882
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681794
|
|
PABITRA KISHORE JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-014-003/98
()
|
3002001000NRG24221220231085074
|
22/12/2023
|
ramani mohan jamatia
|
3002001WL058886
|
ramani mohan jamatia
|
00176
|
IDIB000U505
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681798
|
|
Mr. RAMANI MOHAN JAMATIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
4
|
KILLA
|
TR-02-001-014-005/50
()
|
3002001000NRG24221220231085007
|
22/12/2023
|
ANU KISHOR JAMATIA
|
3002001WL058882
|
ANU KISHOR JAMATIA
|
00354
|
PUNB0046220
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898681837
|
|
ANU KISHORE JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
5
|
KILLA
|
TR-02-001-014-001/94
()
|
3002001000NRG24221220231085073
|
22/12/2023
|
BIDYA SWARI JAMATIA
|
3002001WL058886
|
BIDYA SWARI JAMATIA
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681796
|
|
Mrs. BIDYA SWARI JAMATIA
|
INDIAN BANK(607105)
|
|
6
|
KILLA
|
TR-02-001-014-003/95
()
|
3002001000NRG24221220231085006
|
22/12/2023
|
bimal jamatia
|
3002001WL058882
|
bimal jamatia
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681797
|
|
BIMAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-014-005/138
()
|
3002001000NRG24221220231085075
|
22/12/2023
|
BISWA HARI JAMATIA
|
3002001WL058886
|
BISWA HARI JAMATIA
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681795
|
|
BISWA HARI JAMATIA S/O-LT AYODHYA HARI J
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
8
|
KILLA
|
TR-02-001-014-003/166
()
|
3002001000NRG24221220231085005
|
22/12/2023
|
HAMALI JAMATIA
|
3002001WL058882
|
HAMALI JAMATIA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Rejected
|
16/03/2024
|
|
1898681801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KILLA
|
TR-02-001-014-004/26
()
|
3002001000NRG24221220231084980
|
22/12/2023
|
Muktal Hossen
|
3002001WL058879
|
Muktal Hossen
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681818
|
|
Mr. MUKTUL HOSSEN
|
INDIAN BANK(607105)
|
|
10
|
KILLA
|
TR-02-001-014-008/101
()
|
3002001000NRG24221220231084983
|
22/12/2023
|
JALANTA HARI JAMATIA
|
3002001WL058879
|
JALANTA HARI JAMATIA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681804
|
|
JALANTA HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KILLA
|
TR-02-001-014-008/108
()
|
3002001000NRG24221220231084961
|
22/12/2023
|
SABITRI JAMATIA
|
3002001WL058877
|
SABITRI JAMATIA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681830
|
|
SABITRI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KILLA
|
TR-02-001-014-008/75
()
|
3002001000NRG24221220231084965
|
22/12/2023
|
CHANDRA KANTA JAMATIA
|
3002001WL058877
|
CHANDRA KANTA JAMATIA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681826
|
|
CHANDRA KANTA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
13
|
KILLA
|
TR-02-001-014-001/16
()
|
3002001000NRG24221220231085002
|
22/12/2023
|
BILATI RANI JAMATIA
|
3002001WL058882
|
BILATI RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681817
|
|
BILATI RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KILLA
|
TR-02-001-014-001/25
()
|
3002001000NRG24221220231085072
|
22/12/2023
|
BIRAJ MOHAN JAMATIA
|
3002001WL058886
|
BIRAJ MOHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681829
|
|
BIRAJ MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KILLA
|
TR-02-001-014-001/30
()
|
3002001000NRG24221220231084990
|
22/12/2023
|
ANANTA MAHINI JAMATIA
|
3002001WL058880
|
ANANTA MAHINI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681821
|
|
ANANTA MOHINI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KILLA
|
TR-02-001-014-001/51
()
|
3002001000NRG24221220231084991
|
22/12/2023
|
ANANDA GOSAI JAMATIA
|
3002001WL058880
|
ANANDA GOSAI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681812
|
|
ANANDA GOSAI JAMATIA S/O RATNA MOHAN JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KILLA
|
TR-02-001-014-001/51
()
|
3002001000NRG24221220231084992
|
22/12/2023
|
ARATI BALA JAMATIA
|
3002001WL058880
|
ARATI BALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681808
|
|
ARATI BALA JAMATIA W/O-ANANDA GOSAI JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KILLA
|
TR-02-001-014-001/75
()
|
3002001000NRG24221220231085003
|
22/12/2023
|
KRISHI KUMAR JAMATIA
|
3002001WL058882
|
KRISHI KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681811
|
|
KRISHI KUMAR JAMATIA S/O-DIBYA KUMAR JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KILLA
|
TR-02-001-014-003/151
()
|
3002001000NRG24221220231085004
|
22/12/2023
|
RANJIT JAMATIA
|
3002001WL058882
|
RANJIT JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681802
|
|
RANJIT JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KILLA
|
TR-02-001-014-003/3
()
|
3002001000NRG24221220231084978
|
22/12/2023
|
RATNA SADHAN JAMATIA
|
3002001WL058879
|
RATNA SADHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681803
|
|
RATNA SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KILLA
|
TR-02-001-014-003/46
()
|
3002001000NRG24221220231084993
|
22/12/2023
|
RATNA DEVI JAMATIA
|
3002001WL058880
|
RATNA DEVI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Rejected
|
16/03/2024
|
|
1898681805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KILLA
|
TR-02-001-014-004/10
()
|
3002001000NRG24221220231084994
|
22/12/2023
|
ABDUL HALIM
|
3002001WL058880
|
ABDUL HALIM
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681835
|
|
ABDUL HALIM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KILLA
|
TR-02-001-014-004/10
()
|
3002001000NRG24221220231084995
|
22/12/2023
|
JAMILA BIBI
|
3002001WL058880
|
JAMILA BIBI
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681816
|
|
JAMILA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KILLA
|
TR-02-001-014-004/11
()
|
3002001000NRG24221220231084996
|
22/12/2023
|
KABITA BEGAM
|
3002001WL058880
|
KABITA BEGAM
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681820
|
|
KABITA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KILLA
|
TR-02-001-014-004/26
()
|
3002001000NRG24221220231084981
|
22/12/2023
|
ALEHA BIBI
|
3002001WL058879
|
ALEHA BIBI
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681819
|
|
ALEHA BIBI W/O MUKTUL HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KILLA
|
TR-02-001-014-004/68
()
|
3002001000NRG24221220231084997
|
22/12/2023
|
Rashiya Begam
|
3002001WL058880
|
Rashiya Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681814
|
|
Mrs. RASHIYA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KILLA
|
TR-02-001-014-007/38
()
|
3002001000NRG24221220231084959
|
22/12/2023
|
KHAM KHATI MOLSOM
|
3002001WL058877
|
KHAM KHATI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681822
|
|
KHAMKHATI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KILLA
|
TR-02-001-014-007/38
()
|
3002001000NRG24221220231084958
|
22/12/2023
|
UMARLAL MOLSOM
|
3002001WL058877
|
UMARLAL MOLSOM
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681832
|
|
UMAR LAL MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KILLA
|
TR-02-001-014-008/123
()
|
3002001000NRG24221220231084967
|
22/12/2023
|
HARI KANYA JAMATIA
|
3002001WL058878
|
HARI KANYA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681825
|
|
HARI KANYA JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
KILLA
|
TR-02-001-014-008/123
()
|
3002001000NRG24221220231084968
|
22/12/2023
|
PABAN MOHAN JAMATIA
|
3002001WL058878
|
PABAN MOHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681807
|
|
MR PABAN MOHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KILLA
|
TR-02-001-014-008/126
()
|
3002001000NRG24221220231084962
|
22/12/2023
|
INDRA SWARI JAMATIA
|
3002001WL058877
|
INDRA SWARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681833
|
|
INDRA SWARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KILLA
|
TR-02-001-014-008/142
()
|
3002001000NRG24221220231084969
|
22/12/2023
|
MAHA MONI JAMATIA
|
3002001WL058878
|
MAHA MONI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681806
|
|
MAHA MANI JAMATIOA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KILLA
|
TR-02-001-014-008/172
()
|
3002001000NRG24221220231084986
|
22/12/2023
|
KALYAN JAMATIA
|
3002001WL058879
|
KALYAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681834
|
|
KALYAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KILLA
|
TR-02-001-014-008/173
()
|
3002001000NRG24221220231084971
|
22/12/2023
|
PURNA DEVI JAMATIA
|
3002001WL058878
|
PURNA DEVI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681809
|
|
PURNA DEVI JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
KILLA
|
TR-02-001-014-008/22
()
|
3002001000NRG24221220231084987
|
22/12/2023
|
KASHI MOHAN JAMATIA
|
3002001WL058879
|
KASHI MOHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681815
|
|
KASHI MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KILLA
|
TR-02-001-014-008/31
()
|
3002001000NRG24221220231085077
|
22/12/2023
|
KETHAN KUMAR JAMATIA
|
3002001WL058886
|
KETHAN KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681810
|
|
KETHAN KUMAR JAMATIA S/O-LT SITA BHAKTA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KILLA
|
TR-02-001-014-008/48
()
|
3002001000NRG24221220231084963
|
22/12/2023
|
JABA HARI JAMATIA
|
3002001WL058877
|
JABA HARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681823
|
|
JABA HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KILLA
|
TR-02-001-014-008/69
()
|
3002001000NRG24221220231084973
|
22/12/2023
|
SURAN KR JAMATIA
|
3002001WL058878
|
SURAN KR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681824
|
|
SURAN KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KILLA
|
TR-02-001-014-008/70
()
|
3002001000NRG24221220231084974
|
22/12/2023
|
JAGAT SADHAN JAMATIA
|
3002001WL058878
|
JAGAT SADHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681831
|
|
JAGAT SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KILLA
|
TR-02-001-014-008/74
()
|
3002001000NRG24221220231084989
|
22/12/2023
|
KATHIN KANYA JAMATIA
|
3002001WL058879
|
KATHIN KANYA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681828
|
|
KATHIN KANYA JAMATIA
|
IDBI BANK(607095)
|
|
41
|
KILLA
|
TR-02-001-014-008/77
()
|
3002001000NRG24221220231084977
|
22/12/2023
|
FUMULUK JAMATIA
|
3002001WL058878
|
FUMULUK JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681813
|
|
FUMULUK JAMATIA W O KAMIRI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KILLA
|
TR-02-001-014-008/77
()
|
3002001000NRG24221220231084976
|
22/12/2023
|
KAMIRI JAMATIA
|
3002001WL058878
|
KAMIRI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681827
|
|
KAMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66670
|
66670
|
|
|
|
|
|
|
|
|
43
|
KILLA
|
TR-02-001-014-005/34
()
|
3002001000NRG24221220231084999
|
22/12/2023
|
Gubinda Sakhi JAMATIA
|
3002001WL058880
|
Gubinda Sakhi JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Rejected
|
16/03/2024
|
|
1898681839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KILLA
|
TR-02-001-014-008/142
()
|
3002001000NRG24221220231084970
|
22/12/2023
|
NABIN KUMARI JAMATIA
|
3002001WL058878
|
NABIN KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681841
|
|
NABIN KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KILLA
|
TR-02-001-014-008/48
()
|
3002001000NRG24221220231084964
|
22/12/2023
|
PALAN KUMARI JAMATIA
|
3002001WL058877
|
PALAN KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681838
|
|
PALAN KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KILLA
|
TR-02-001-014-008/70
()
|
3002001000NRG24221220231084975
|
22/12/2023
|
DAYA RANI JAMATIA
|
3002001WL058878
|
DAYA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681840
|
|
DAYA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
47
|
KILLA
|
TR-02-001-014-008/171
()
|
3002001000NRG24221220231084984
|
22/12/2023
|
CHARITA BHAKTI JAMATIA
|
3002001WL058879
|
CHARITA BHAKTI JAMATIA
|
00468
|
UBIN0557153
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681799
|
|
Mrs. CHARITRA BHAKTI JAMATIA
|
INDIAN BANK(607105)
|
|
48
|
KILLA
|
TR-02-001-014-008/171
()
|
3002001000NRG24221220231084985
|
22/12/2023
|
Khekhan muni Jamatia
|
3002001WL058879
|
Khekhan muni Jamatia
|
00468
|
UBIN0557153
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681800
|
|
KHEKHAN MUNI JAMATIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105994
|
105994
|
|
|
|
|
|
|
|