|
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-02-003-041-003/131
()
|
3002003000NRG24250120241168248
|
25/01/2024
|
Rabi Tripura
|
3002003WL064061
|
Rabi Tripura
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2139433883
|
|
MADHU SAKHI NOYATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MATABARI
|
TR-02-003-041-003/5
()
|
3002003000NRG24250120241168207
|
25/01/2024
|
PadmaTripura
|
3002003WL064057
|
PadmaTripura
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Rejected
|
25/03/2024
|
|
2139433901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MATABARI
|
TR-02-003-041-005/135
()
|
3002003000NRG24250120241168320
|
25/01/2024
|
Mani Ram Jamatia
|
3002003WL064070
|
Mani Ram Jamatia
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2139433902
|
|
MANI RAM JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-041-006/1
()
|
3002003000NRG24250120241168305
|
25/01/2024
|
Saliiti Reang
|
3002003WL064067
|
Saliiti Reang
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2139433907
|
|
SALIITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-041-006/3
()
|
3002003000NRG24250120241168306
|
25/01/2024
|
Dhana Ram Reang
|
3002003WL064067
|
Dhana Ram Reang
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2139433881
|
|
DHANARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-041-006/5
()
|
3002003000NRG24250120241168212
|
25/01/2024
|
Antirung Reang
|
3002003WL064057
|
Antirung Reang
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Rejected
|
25/03/2024
|
|
2139433904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MATABARI
|
TR-02-003-041-006/95
()
|
3002003000NRG24250120241168324
|
25/01/2024
|
Padmati Reang
|
3002003WL064070
|
Padmati Reang
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2139433900
|
|
PADMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13786
|
13786
|
|
|
|
|
|
|
|
|
8
|
MATABARI
|
TR-02-003-041-003/107
()
|
3002003000NRG24250120241168246
|
25/01/2024
|
Arun Bala Tripura
|
3002003WL064061
|
Arun Bala Tripura
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2139433893
|
|
ARUN BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-041-003/108
()
|
3002003000NRG24250120241168247
|
25/01/2024
|
Kalani Tripura
|
3002003WL064061
|
Kalani Tripura
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139433894
|
|
KALANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-041-003/152
()
|
3002003000NRG24250120241168249
|
25/01/2024
|
Anjana Marak Tripura
|
3002003WL064061
|
Anjana Marak Tripura
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2139433905
|
|
Anjana Marak Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MATABARI
|
TR-02-003-041-003/168
()
|
3002003000NRG24250120241168206
|
25/01/2024
|
Kalpana Tripura
|
3002003WL064057
|
Kalpana Tripura
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139433885
|
|
KALPANA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-041-003/8
()
|
3002003000NRG24250120241168208
|
25/01/2024
|
Milanpati Tripura
|
3002003WL064057
|
Milanpati Tripura
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139433895
|
|
MILANPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-041-003/9
()
|
3002003000NRG24250120241168209
|
25/01/2024
|
Sukha Laxmi Tripura
|
3002003WL064057
|
Sukha Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139433888
|
|
SUKHA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-041-004/10
()
|
3002003000NRG24250120241168250
|
25/01/2024
|
Ramratan Noatia
|
3002003WL064061
|
Ramratan Noatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139433896
|
|
RAMRATAN NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-041-004/28
()
|
3002003000NRG24250120241168251
|
25/01/2024
|
Kharindra Noatia
|
3002003WL064061
|
Kharindra Noatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139433891
|
|
KHARENDRA NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-041-004/33
()
|
3002003000NRG24250120241168252
|
25/01/2024
|
Budhya Kumar Noatia
|
3002003WL064061
|
Budhya Kumar Noatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139433892
|
|
BUDDHA KUMAR NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-041-005/124
()
|
3002003000NRG24250120241168319
|
25/01/2024
|
Mantrish Jamatia
|
3002003WL064070
|
Mantrish Jamatia
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2139433884
|
|
MANTRISH JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-041-005/27
()
|
3002003000NRG24250120241168321
|
25/01/2024
|
Jayanti Jamatia
|
3002003WL064070
|
Jayanti Jamatia
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2139433889
|
|
JAYANTI JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-041-005/44
()
|
3002003000NRG24250120241168210
|
25/01/2024
|
Sebani Kannya Jamatia
|
3002003WL064057
|
Sebani Kannya Jamatia
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2139433890
|
|
SEBANI KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-041-005/51
()
|
3002003000NRG24250120241168303
|
25/01/2024
|
Rabikumari Jamatia
|
3002003WL064067
|
Rabikumari Jamatia
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2139433897
|
|
RABI KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-041-005/56
()
|
3002003000NRG24250120241168304
|
25/01/2024
|
Sumati Jamatia
|
3002003WL064067
|
Sumati Jamatia
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2139433882
|
|
SUMATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-041-005/80
()
|
3002003000NRG24250120241168322
|
25/01/2024
|
Jagat Laxmi Jamatia
|
3002003WL064070
|
Jagat Laxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2139433899
|
|
JAGAT LAXMI JAMATIA WO HARI MOHAN JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-041-005/90
()
|
3002003000NRG24250120241168323
|
25/01/2024
|
Braja Gobinda Jamatia
|
3002003WL064070
|
Braja Gobinda Jamatia
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2139433887
|
|
BRAJA GOBINDA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-041-006/10
()
|
3002003000NRG24250120241168211
|
25/01/2024
|
Rajanti Reang
|
3002003WL064057
|
Rajanti Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2139433886
|
|
RAJANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-041-006/47
()
|
3002003000NRG24250120241168307
|
25/01/2024
|
Sabdajoy Reang
|
3002003WL064067
|
Sabdajoy Reang
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2139433898
|
|
SHABDARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-041-006/6
()
|
3002003000NRG24250120241168308
|
25/01/2024
|
Jahari Reang
|
3002003WL064067
|
Jahari Reang
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2139433903
|
|
JAHARI REANG
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
MATABARI
|
TR-02-003-041-006/83
()
|
3002003000NRG24250120241168309
|
25/01/2024
|
Malindra Reang
|
3002003WL064067
|
Malindra Reang
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2139433906
|
|
MALINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41358
|
41358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55144
|
55144
|
|
|
|
|
|
|
|