|
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-02-003-036-004/124
()
|
3002003000NRG24130320241258847
|
13/03/2024
|
Usha Ranjan Jamatia
|
3002003WL068833
|
Usha Ranjan Jamatia
|
00415
|
SBIN0000216
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3240496663
|
|
USHA RANJAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MATABARI
|
TR-02-003-036-004/153
()
|
3002003000NRG24130320241258851
|
13/03/2024
|
Swapna Debi Jamatia
|
3002003WL068833
|
Swapna Debi Jamatia
|
00415
|
SBIN0000216
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3240496664
|
|
SWAPNA DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-036-004/196
()
|
3002003000NRG24130320241258858
|
13/03/2024
|
Gandhiswari Jamatia
|
3002003WL068833
|
Gandhiswari Jamatia
|
00415
|
SBIN0000216
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3240496665
|
|
GANDHISWARI JAMATIA D/O BIRAKTA KUMAR JA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-036-004/225
()
|
3002003000NRG24130320241258862
|
13/03/2024
|
Kamala Devi Jamatia
|
3002003WL068833
|
Kamala Devi Jamatia
|
00415
|
SBIN0000216
|
1872
|
1872
|
Rejected
|
24/04/2024
|
|
3240496666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7488
|
7488
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-036-004/10
()
|
3002003000NRG24130320241258839
|
13/03/2024
|
Santimohan Jamatia
|
3002003WL068833
|
Santimohan Jamatia
|
00458
|
PUNB0RRBTGB
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3240496694
|
|
SHANTI MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-036-004/100
()
|
3002003000NRG24130320241258840
|
13/03/2024
|
Sumitra Karna Jamatia
|
3002003WL068833
|
Sumitra Karna Jamatia
|
00458
|
PUNB0RRBTGB
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3240496680
|
|
SUMITRA KANYA JAMATI
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
MATABARI
|
TR-02-003-036-004/101
()
|
3002003000NRG24130320241258841
|
13/03/2024
|
Braja Shing Jamatia
|
3002003WL068833
|
Braja Shing Jamatia
|
00458
|
PUNB0RRBTGB
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3240496681
|
|
BRAJA SING JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-036-004/104
()
|
3002003000NRG24130320241258842
|
13/03/2024
|
Lankeswar Jamatia
|
3002003WL068833
|
Lankeswar Jamatia
|
00458
|
PUNB0RRBTGB
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3240496682
|
|
LANKESWAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-036-004/108
()
|
3002003000NRG24130320241258843
|
13/03/2024
|
Sanjit Kumar Jamatia
|
3002003WL068833
|
Sanjit Kumar Jamatia
|
00458
|
PUNB0RRBTGB
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3240496683
|
|
SANJIT KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-036-004/116
()
|
3002003000NRG24130320241258845
|
13/03/2024
|
Basana Debi Jamatia
|
3002003WL068833
|
Basana Debi Jamatia
|
00458
|
PUNB0RRBTGB
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3240496671
|
|
BASANADEBI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-036-004/117
()
|
3002003000NRG24130320241258846
|
13/03/2024
|
Satya Kumari Jamatia
|
3002003WL068833
|
Satya Kumari Jamatia
|
00458
|
PUNB0RRBTGB
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3240496687
|
|
SATYA KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-036-004/146
()
|
3002003000NRG24130320241258849
|
13/03/2024
|
Ananta Devi Jamatia
|
3002003WL068833
|
Ananta Devi Jamatia
|
00458
|
PUNB0RRBTGB
|
1872
|
1872
|
Rejected
|
24/04/2024
|
|
3240496684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MATABARI
|
TR-02-003-036-004/147
()
|
3002003000NRG24130320241258850
|
13/03/2024
|
Fuliti Jamatia
|
3002003WL068833
|
Fuliti Jamatia
|
00458
|
PUNB0RRBTGB
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3240496685
|
|
FULITI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-036-004/159
()
|
3002003000NRG24130320241258852
|
13/03/2024
|
Durga Bhakta Jamatia
|
3002003WL068833
|
Durga Bhakta Jamatia
|
00458
|
PUNB0RRBTGB
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3240496688
|
|
DURGA BHAKTA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-036-004/178
()
|
3002003000NRG24130320241258855
|
13/03/2024
|
Ratna Mala Jamayia
|
3002003WL068833
|
Ratna Mala Jamayia
|
00458
|
PUNB0RRBTGB
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3240496690
|
|
RATNA MALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-036-004/180
()
|
3002003000NRG24130320241258856
|
13/03/2024
|
Gita Jamatia
|
3002003WL068833
|
Gita Jamatia
|
00458
|
PUNB0RRBTGB
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3240496668
|
|
GITA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-036-004/191
()
|
3002003000NRG24130320241258857
|
13/03/2024
|
Suma Rani Jamatia
|
3002003WL068833
|
Suma Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
1872
|
1872
|
Rejected
|
24/04/2024
|
|
3240496695
|
A/c Blocked or Frozen
|
|
|
|
18
|
MATABARI
|
TR-02-003-036-004/20
()
|
3002003000NRG24130320241258859
|
13/03/2024
|
Bikarnna manik Jamatia
|
3002003WL068833
|
Bikarnna manik Jamatia
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
3240496676
|
|
BIKARNA MANIK JAMATIA S/O ACHARJYA MONI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-036-004/48
()
|
3002003000NRG24130320241258863
|
13/03/2024
|
Dayalgovinda Jamatia
|
3002003WL068833
|
Dayalgovinda Jamatia
|
00458
|
PUNB0RRBTGB
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3240496667
|
|
DAYAL GOVINDA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-036-004/55
()
|
3002003000NRG24130320241258865
|
13/03/2024
|
Nabalaxmi Jamatia
|
3002003WL068833
|
Nabalaxmi Jamatia
|
00458
|
PUNB0RRBTGB
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3240496677
|
|
NABALAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-036-004/74
()
|
3002003000NRG24130320241258869
|
13/03/2024
|
Lalmati Kanya Jamatia
|
3002003WL068833
|
Lalmati Kanya Jamatia
|
00458
|
PUNB0RRBTGB
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3240496678
|
|
LALMATI KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-036-004/78
()
|
3002003000NRG24130320241258870
|
13/03/2024
|
Govindakishore Jamatia
|
3002003WL068833
|
Govindakishore Jamatia
|
00458
|
PUNB0RRBTGB
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3240496679
|
|
GOVINDA KISHOR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-036-004/96
()
|
3002003000NRG24130320241258873
|
13/03/2024
|
Puspa Rani Jamatia
|
3002003WL068833
|
Puspa Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3240496686
|
|
PUSPARANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-036-004/97
()
|
3002003000NRG24130320241258874
|
13/03/2024
|
Indra Praba Jamatia
|
3002003WL068833
|
Indra Praba Jamatia
|
00458
|
PUNB0RRBTGB
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3240496696
|
|
INDRA PROVA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36816
|
36816
|
|
|
|
|
|
|
|
|
25
|
MATABARI
|
TR-02-003-036-004/111
()
|
3002003000NRG24130320241258844
|
13/03/2024
|
Joy Karta Jamatia
|
3002003WL068833
|
Joy Karta Jamatia
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3240496673
|
|
JOY KARTA JAMATIA S/O SURENDRA MOHAN JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-036-004/138
()
|
3002003000NRG24130320241258848
|
13/03/2024
|
Gandha mala Jamatia
|
3002003WL068833
|
Gandha mala Jamatia
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3240496672
|
|
GANDHA MALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-036-004/16
()
|
3002003000NRG24130320241258853
|
13/03/2024
|
Haradhanpati Jamatia
|
3002003WL068833
|
Haradhanpati Jamatia
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3240496697
|
|
HARADHAN PTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-036-004/170
()
|
3002003000NRG24130320241258854
|
13/03/2024
|
Ranisa Jamatia
|
3002003WL068833
|
Ranisa Jamatia
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3240496689
|
|
RANISHA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MATABARI
|
TR-02-003-036-004/216
()
|
3002003000NRG24130320241258860
|
13/03/2024
|
Sakti Sadhan Jamatia
|
3002003WL068833
|
Sakti Sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3240496669
|
|
SAKTI SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-036-004/223
()
|
3002003000NRG24130320241258861
|
13/03/2024
|
Suran Mohan Jamatia
|
3002003WL068833
|
Suran Mohan Jamatia
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3240496670
|
|
SURAN MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-036-004/53
()
|
3002003000NRG24130320241258864
|
13/03/2024
|
Saral Kumar Jamatia
|
3002003WL068833
|
Saral Kumar Jamatia
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3240496675
|
|
SARAL KUMAR JAMATIA S/O PRASHNA KR JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-036-004/56
()
|
3002003000NRG24130320241258866
|
13/03/2024
|
Shivbhakti Jamatia
|
3002003WL068833
|
Shivbhakti Jamatia
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3240496692
|
|
SHIB BHAKTI JAMATIA
|
UNION BANK OF INDIA(508500)
|
|
33
|
MATABARI
|
TR-02-003-036-004/66
()
|
3002003000NRG24130320241258867
|
13/03/2024
|
Ratan Laxmi Jamatia
|
3002003WL068833
|
Ratan Laxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3240496674
|
|
RATAN LAXMI JAMATIA W/O INDRA SADHAN JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-036-004/71
()
|
3002003000NRG24130320241258868
|
13/03/2024
|
Jobakrishna Jamatia
|
3002003WL068833
|
Jobakrishna Jamatia
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3240496693
|
|
JABA KRISHNA JAMATIA
|
CANARA BANK(508532)
|
|
35
|
MATABARI
|
TR-02-003-036-004/84
()
|
3002003000NRG24130320241258871
|
13/03/2024
|
Sumiti Jamatia
|
3002003WL068833
|
Sumiti Jamatia
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3240496691
|
|
SUMITI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-036-004/86
()
|
3002003000NRG24130320241258872
|
13/03/2024
|
Bakra Bahan Jamatia
|
3002003WL068833
|
Bakra Bahan Jamatia
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3240496698
|
|
BAGRABAHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22464
|
22464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66768
|
66768
|
|
|
|
|
|
|
|