|
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-02-001-013-002/40
()
|
3002001000NRG24130220241202914
|
13/02/2024
|
Sabitri Jamatia
|
3002001WL065894
|
Sabitri Jamatia
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Rejected
|
13/04/2024
|
|
2939243109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KILLA
|
TR-02-001-013-002/96
()
|
3002001000NRG24130220241202757
|
13/02/2024
|
Kalyan Rani Jamatia
|
3002001WL065888
|
Kalyan Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939243125
|
|
KALYAN RANI JAMATIA DO KALYAN MANIK JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-013-001/1
()
|
3002001000NRG24130220241203147
|
13/02/2024
|
AMAR CHANDRA JAMATIA
|
3002001WL065897
|
AMAR CHANDRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939243112
|
|
AMAR CHANDRA JAMATIA
|
IDBI BANK(607095)
|
|
4
|
KILLA
|
TR-02-001-013-002/116
()
|
3002001000NRG24130220241203148
|
13/02/2024
|
KARNA HARI JAMATIA
|
3002001WL065897
|
KARNA HARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939243116
|
|
JOYMATI JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
KILLA
|
TR-02-001-013-002/132
()
|
3002001000NRG24130220241202910
|
13/02/2024
|
BISWA KUMARAI JAMATIA
|
3002001WL065894
|
BISWA KUMARAI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939243117
|
|
BISWA KUMARI JAMATIA W/O BIRALAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KILLA
|
TR-02-001-013-002/178
()
|
3002001000NRG24130220241202911
|
13/02/2024
|
MINA KUMARI JAMATIA
|
3002001WL065894
|
MINA KUMARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939243118
|
|
MINA KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-013-002/180
()
|
3002001000NRG24130220241202912
|
13/02/2024
|
Shilpi Jamatia
|
3002001WL065894
|
Shilpi Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939243127
|
|
SHILPI JAMATIA DO SURJYA CHARAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KILLA
|
TR-02-001-013-002/181
()
|
3002001000NRG24130220241203149
|
13/02/2024
|
KANCHAN MALA JAMATIA
|
3002001WL065897
|
KANCHAN MALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939243119
|
|
KANCHAN MALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KILLA
|
TR-02-001-013-002/19
()
|
3002001000NRG24130220241203390
|
13/02/2024
|
BINDA DEVI JAMATIA
|
3002001WL065907
|
BINDA DEVI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939243126
|
|
BRINDA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KILLA
|
TR-02-001-013-002/287
()
|
3002001000NRG24130220241203151
|
13/02/2024
|
Puspa manjuri jamatia
|
3002001WL065897
|
Puspa manjuri jamatia
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939243130
|
|
PUSPA MANJURI JAMATIA W/O SURENDRA KISHO
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KILLA
|
TR-02-001-013-002/287
()
|
3002001000NRG24130220241203150
|
13/02/2024
|
Surendra Kishore jamatia
|
3002001WL065897
|
Surendra Kishore jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939243131
|
|
SURENDRA KISHORE JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KILLA
|
TR-02-001-013-002/40
()
|
3002001000NRG24130220241202913
|
13/02/2024
|
JUDHA LAL JAMATIA
|
3002001WL065894
|
JUDHA LAL JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939243124
|
|
JUDHA LAL JAMATIA S/O BRAJENDRA JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KILLA
|
TR-02-001-013-002/57
()
|
3002001000NRG24130220241202915
|
13/02/2024
|
MINA KUMARI JAMATIA
|
3002001WL065894
|
MINA KUMARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939243120
|
|
MINA KUMARI JAMATIAW/O BIRENDRA HARI JA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KILLA
|
TR-02-001-013-002/71
()
|
3002001000NRG24130220241202916
|
13/02/2024
|
SADHANA HARI JAMATIA
|
3002001WL065894
|
SADHANA HARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939243121
|
|
SADHANA HARI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KILLA
|
TR-02-001-013-003/46
()
|
3002001000NRG24130220241202758
|
13/02/2024
|
ABDUL CHADEK
|
3002001WL065888
|
ABDUL CHADEK
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939243123
|
|
ABDUL CHADEK S/O HABIL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KILLA
|
TR-02-001-013-004/260
()
|
3002001000NRG24130220241203391
|
13/02/2024
|
SITA DEBNATH
|
3002001WL065907
|
SITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939243113
|
|
SITA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
KILLA
|
TR-02-001-013-004/70
()
|
3002001000NRG24130220241203152
|
13/02/2024
|
Sanda Rani Debnath
|
3002001WL065897
|
Sanda Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939243110
|
|
SANDHYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KILLA
|
TR-02-001-013-004/73
()
|
3002001000NRG24130220241202760
|
13/02/2024
|
MANI DEBNATH
|
3002001WL065888
|
MANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939243115
|
|
MANI DEBNATH WO NEPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KILLA
|
TR-02-001-013-004/73
()
|
3002001000NRG24130220241202759
|
13/02/2024
|
Nepal Debnath
|
3002001WL065888
|
Nepal Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939243111
|
|
NEPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KILLA
|
TR-02-001-013-005/6
()
|
3002001000NRG24130220241203392
|
13/02/2024
|
INDRA SWARI JAMATIA
|
3002001WL065907
|
INDRA SWARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939243128
|
|
INDRASWARI JAMATIA W/O RUP BAHADUR JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KILLA
|
TR-02-001-013-005/62
()
|
3002001000NRG24130220241202761
|
13/02/2024
|
Bipad kishore jamatia
|
3002001WL065888
|
Bipad kishore jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939243129
|
|
BIPAD KISHORE JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KILLA
|
TR-02-001-013-005/62
()
|
3002001000NRG24130220241202762
|
13/02/2024
|
Swapa swari jamatia
|
3002001WL065888
|
Swapa swari jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939243132
|
|
SWAPHASWARI JAMATIA W/O BIPAD JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KILLA
|
TR-02-001-013-006/13
()
|
3002001000NRG24130220241203153
|
13/02/2024
|
LAXMI DEBI JAMATIA
|
3002001WL065897
|
LAXMI DEBI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939243114
|
|
LAXMI DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KILLA
|
TR-02-001-013-006/65
()
|
3002001000NRG24130220241202763
|
13/02/2024
|
Porba joy Molsom
|
3002001WL065888
|
Porba joy Molsom
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939243122
|
|
PURBAHAI MOLSOM W/O RAGINI HARI MOLSO
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47460
|
47460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51980
|
51980
|
|
|
|
|
|
|
|