|
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-02-003-036-001/20
()
|
3002003000NRG24101120231000026
|
10/11/2023
|
Biki Jamatia
|
3002003WL051280
|
Biki Jamatia
|
00415
|
SBIN0000216
|
2120
|
2120
|
Processed
|
25/11/2023
|
|
8011046577
|
|
BIKI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-036-001/181
()
|
3002003000NRG24101120231000023
|
10/11/2023
|
Swapan Debbarma
|
3002003WL051280
|
Swapan Debbarma
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
26/11/2023
|
|
8011046582
|
|
SWAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-036-001/210
()
|
3002003000NRG24101120231000037
|
10/11/2023
|
Gayasadhan Jamatia
|
3002003WL051282
|
Gayasadhan Jamatia
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
26/11/2023
|
|
8011046581
|
|
GAYA SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-036-003/1
()
|
3002003000NRG24101120231000027
|
10/11/2023
|
Purnashaki Jamatia
|
3002003WL051280
|
Purnashaki Jamatia
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
26/11/2023
|
|
8011046584
|
|
PURNA SHAKHI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-036-003/18
()
|
3002003000NRG24101120231000030
|
10/11/2023
|
Bijoy Singha jamatia
|
3002003WL051281
|
Bijoy Singha jamatia
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
26/11/2023
|
|
8011046578
|
|
BIJOY SINGH JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-036-004/102
()
|
3002003000NRG24101120231000038
|
10/11/2023
|
Jay Krishna Jamatia
|
3002003WL051282
|
Jay Krishna Jamatia
|
00458
|
PUNB0RRBTGB
|
212
|
212
|
Processed
|
26/11/2023
|
|
8011046587
|
|
JOY KRISHNA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-036-004/6
()
|
3002003000NRG24101120231000034
|
10/11/2023
|
Deb Gobinda jamatia
|
3002003WL051281
|
Deb Gobinda jamatia
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
26/11/2023
|
|
8011046580
|
|
DEB GOBINDA JAMATIA SO TRI NAYAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-036-004/88
()
|
3002003000NRG24101120231000041
|
10/11/2023
|
Nanda Lal Jamatia
|
3002003WL051282
|
Nanda Lal Jamatia
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2023
|
|
8011046589
|
|
NANDA LAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-036-004/94
()
|
3002003000NRG24101120231000046
|
10/11/2023
|
Ramani Kanta Jamatia
|
3002003WL051283
|
Ramani Kanta Jamatia
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
26/11/2023
|
|
8011046596
|
|
RAMANIKANTA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-036-005/6-A
()
|
3002003000NRG24101120231000035
|
10/11/2023
|
Aren Joy Reang
|
3002003WL051281
|
Aren Joy Reang
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Rejected
|
25/11/2023
|
|
8011046597
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
MATABARI
|
TR-02-003-036-005/6-A
()
|
3002003000NRG24101120231000036
|
10/11/2023
|
Rasati Reang
|
3002003WL051281
|
Rasati Reang
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
26/11/2023
|
|
8011046592
|
|
RASATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
12
|
MATABARI
|
TR-02-003-036-001/151
()
|
3002003000NRG24101120231000022
|
10/11/2023
|
Kusum Swari Jamatia
|
3002003WL051280
|
Kusum Swari Jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/11/2023
|
|
8011046590
|
|
KUSUM SWARI JAMATIA WO DOULAT HARI JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-036-001/181
()
|
3002003000NRG24101120231000024
|
10/11/2023
|
Namita Jamatia
|
3002003WL051280
|
Namita Jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/11/2023
|
|
8011046583
|
|
NAMITA JAMATIA WO SWAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-036-001/20
()
|
3002003000NRG24101120231000025
|
10/11/2023
|
Nandalaxmi Jamatia
|
3002003WL051280
|
Nandalaxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/11/2023
|
|
8011046594
|
|
NANDA LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-036-001/56
()
|
3002003000NRG24101120231000042
|
10/11/2023
|
Kharan Jamatia
|
3002003WL051283
|
Kharan Jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/11/2023
|
|
8011046600
|
|
KHARAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-036-001/56
()
|
3002003000NRG24101120231000043
|
10/11/2023
|
Kuthijrani Jamatia
|
3002003WL051283
|
Kuthijrani Jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/11/2023
|
|
8011046593
|
|
JUDHISHITI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-036-001/7
()
|
3002003000NRG24101120231000044
|
10/11/2023
|
Tapanhari Jamatia
|
3002003WL051283
|
Tapanhari Jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/11/2023
|
|
8011046598
|
|
TAPAN HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-036-002/65
()
|
3002003000NRG24101120231000045
|
10/11/2023
|
Ratan Kumar Jamatia
|
3002003WL051283
|
Ratan Kumar Jamatia
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
26/11/2023
|
|
8011046599
|
|
RATAN KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-036-003/13
()
|
3002003000NRG24101120231000028
|
10/11/2023
|
Charanlila Jamatia
|
3002003WL051280
|
Charanlila Jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/11/2023
|
|
8011046585
|
|
CHARNLILA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-036-003/18
()
|
3002003000NRG24101120231000029
|
10/11/2023
|
Janak Kannya Jamatia
|
3002003WL051281
|
Janak Kannya Jamatia
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
26/11/2023
|
|
8011046595
|
|
JANAK KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-036-004/152
()
|
3002003000NRG24101120231000039
|
10/11/2023
|
Bikram Jamatia
|
3002003WL051282
|
Bikram Jamatia
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
26/11/2023
|
|
8011046588
|
|
BIKRAM JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-036-004/181
()
|
3002003000NRG24101120231000031
|
10/11/2023
|
Dulu Debi Jamatia
|
3002003WL051281
|
Dulu Debi Jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/11/2023
|
|
8011046591
|
|
DULU DEBI JAMATIA
|
UNION BANK OF INDIA(508500)
|
|
23
|
MATABARI
|
TR-02-003-036-004/35
()
|
3002003000NRG24101120231000032
|
10/11/2023
|
Duendra Jamatia
|
3002003WL051281
|
Duendra Jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/11/2023
|
|
8011046579
|
|
DORENDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-036-004/6
()
|
3002003000NRG24101120231000033
|
10/11/2023
|
Saral Sadhan Jamatia
|
3002003WL051281
|
Saral Sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/11/2023
|
|
8011046586
|
|
MR SARAL SADHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25652
|
25652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43672
|
43672
|
|
|
|
|
|
|
|