|
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-02-003-036-001/192
()
|
3002003000NRG24140320241261629
|
15/03/2024
|
Subal Jamatia
|
3002003WL068966
|
Subal Jamatia
|
00415
|
SBIN0000216
|
2050
|
2050
|
Rejected
|
24/04/2024
|
|
3240229348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MATABARI
|
TR-02-003-036-001/196
()
|
3002003000NRG24140320241261633
|
15/03/2024
|
Ganga DeviJamatia
|
3002003WL068966
|
Ganga DeviJamatia
|
00415
|
SBIN0000216
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240229347
|
|
MRS GANGA DEBI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MATABARI
|
TR-02-003-036-001/205
()
|
3002003000NRG24140320241261641
|
15/03/2024
|
Laxmi Data Jamatia
|
3002003WL068966
|
Laxmi Data Jamatia
|
00415
|
SBIN0000216
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240229346
|
|
LAXMI DATA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-036-001/193
()
|
3002003000NRG24140320241261630
|
15/03/2024
|
Ananda Jamatia
|
3002003WL068966
|
Ananda Jamatia
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240229361
|
|
ANANDA JAMATIA S/O CHANDRA MUKTA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-036-001/194
()
|
3002003000NRG24140320241261631
|
15/03/2024
|
Bubar Jamatia
|
3002003WL068966
|
Bubar Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240229351
|
|
BUBAR JAMATIA D/O JOY KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-036-001/195
()
|
3002003000NRG24140320241261632
|
15/03/2024
|
Ratna Sadhan Jamatia
|
3002003WL068966
|
Ratna Sadhan Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240229350
|
|
RATNA SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-036-001/197
()
|
3002003000NRG24140320241261634
|
15/03/2024
|
Ananda Radha Jamatia
|
3002003WL068966
|
Ananda Radha Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240229363
|
|
ANANDA RADHA JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
MATABARI
|
TR-02-003-036-001/199
()
|
3002003000NRG24140320241261635
|
15/03/2024
|
Parijat Jamatia
|
3002003WL068966
|
Parijat Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240229367
|
|
PARIJAT JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-036-001/2
()
|
3002003000NRG24140320241261636
|
15/03/2024
|
Sukesh Jamatia
|
3002003WL068966
|
Sukesh Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240229358
|
|
SUKESH JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-036-001/201
()
|
3002003000NRG24140320241261638
|
15/03/2024
|
Ananda Jamatia
|
3002003WL068966
|
Ananda Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240229362
|
|
ANANDA JAMATIA SO B K JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-036-001/202
()
|
3002003000NRG24140320241261639
|
15/03/2024
|
Purba kumar Jamatia
|
3002003WL068966
|
Purba kumar Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240229360
|
|
PURBA KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-036-001/209
()
|
3002003000NRG24140320241261643
|
15/03/2024
|
Mangalini Jamatia
|
3002003WL068966
|
Mangalini Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240229352
|
|
MANGALINI JAMATIA WO SUDDA KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-036-001/210
()
|
3002003000NRG24140320241261644
|
15/03/2024
|
Gayasadhan Jamatia
|
3002003WL068966
|
Gayasadhan Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240229353
|
|
GAYA SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-036-001/211
()
|
3002003000NRG24140320241261645
|
15/03/2024
|
Atta Rani Jamatia
|
3002003WL068966
|
Atta Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240229365
|
|
ATTARANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-036-001/219
()
|
3002003000NRG24140320241261647
|
15/03/2024
|
Debasish Jamatia
|
3002003WL068966
|
Debasish Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240229349
|
|
DEBASISH JAMATIA S/O RAJ MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-036-001/226
()
|
3002003000NRG24140320241261649
|
15/03/2024
|
Rabi Kanya Jamatia
|
3002003WL068966
|
Rabi Kanya Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240229366
|
|
RABI KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25625
|
25625
|
|
|
|
|
|
|
|
|
17
|
MATABARI
|
TR-02-003-036-001/191
()
|
3002003000NRG24140320241261628
|
15/03/2024
|
Anjana Jamatia
|
3002003WL068966
|
Anjana Jamatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240229364
|
|
ANJANA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-036-001/20
()
|
3002003000NRG24140320241261637
|
15/03/2024
|
Nandalaxmi Jamatia
|
3002003WL068966
|
Nandalaxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240229359
|
|
NANDA LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-036-001/203
()
|
3002003000NRG24140320241261640
|
15/03/2024
|
Jasmin Debbarma JAmatia
|
3002003WL068966
|
Jasmin Debbarma JAmatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240229357
|
|
JASMIN DEBBARMA (JAMATIA)
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-036-001/207
()
|
3002003000NRG24140320241261642
|
15/03/2024
|
Sukswari Jamatia
|
3002003WL068966
|
Sukswari Jamatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240229354
|
|
SUKESWARI DEBBARMA (JAMATIA)
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-036-001/216
()
|
3002003000NRG24140320241261646
|
15/03/2024
|
Shib Mohan Jamatia
|
3002003WL068966
|
Shib Mohan Jamatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240229356
|
|
MR SHIB MOHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MATABARI
|
TR-02-003-036-001/223
()
|
3002003000NRG24140320241261648
|
15/03/2024
|
Mohan Kumar Jamatia
|
3002003WL068966
|
Mohan Kumar Jamatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240229355
|
|
MOHAN KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12300
|
12300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44075
|
44075
|
|
|
|
|
|
|
|