|
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-02-003-048-001/316
()
|
3002003000NRG24020120241116927
|
02/01/2024
|
Samana Swari Jamatia
|
3002003WL060969
|
Samana Swari Jamatia
|
00458
|
PUNB0RRBTGB
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1902171044
|
|
SAMANA SWARI JAMATIA WO PRABHA CH JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MATABARI
|
TR-02-003-048-001/319
()
|
3002003000NRG24020120241116928
|
02/01/2024
|
Joya Rani Jamatia
|
3002003WL060969
|
Joya Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1902171045
|
|
JAYA RANI JAMATIA WO JOYDEB JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-035-001/204
()
|
3002003000NRG24020120241116911
|
02/01/2024
|
Binay Deb Jamatiya
|
3002003WL060969
|
Binay Deb Jamatiya
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1902171042
|
|
BINE DEB JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-035-001/274
()
|
3002003000NRG24020120241116915
|
02/01/2024
|
Lakpati Jamatia
|
3002003WL060969
|
Lakpati Jamatia
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1902171041
|
|
LAKHPATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-035-001/278
()
|
3002003000NRG24020120241116916
|
02/01/2024
|
BICHITRA KANYA JAMATIA
|
3002003WL060969
|
BICHITRA KANYA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1902171047
|
|
BICHITRA KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
MATABARI
|
TR-02-003-035-001/46
()
|
3002003000NRG24020120241116918
|
02/01/2024
|
Lalitabala Jamatia
|
3002003WL060969
|
Lalitabala Jamatia
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1902171046
|
|
LALITA BALA JAMATIA WO SURJYA KANTA JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-035-001/54
()
|
3002003000NRG24020120241116919
|
02/01/2024
|
Fulgunshwari Jamatia
|
3002003WL060969
|
Fulgunshwari Jamatia
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1902171051
|
|
FALGUN SWARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-035-001/9
()
|
3002003000NRG24020120241116921
|
02/01/2024
|
Bishnu Rani Jamatia
|
3002003WL060969
|
Bishnu Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1902171049
|
|
BISHNU RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-035-002/64
()
|
3002003000NRG24020120241116923
|
02/01/2024
|
Aahed Miah
|
3002003WL060969
|
Aahed Miah
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1902171048
|
|
AHID MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-048-001/305
()
|
3002003000NRG24020120241116924
|
02/01/2024
|
Nabani Kannya Jamatia
|
3002003WL060969
|
Nabani Kannya Jamatia
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1902171040
|
|
NABANI KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-048-001/309
()
|
3002003000NRG24020120241116925
|
02/01/2024
|
Saram Bhakti Jamatia
|
3002003WL060969
|
Saram Bhakti Jamatia
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1902171043
|
|
KUMARI SARAN BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
MATABARI
|
TR-02-003-048-001/314
()
|
3002003000NRG24020120241116926
|
02/01/2024
|
Jatindra Jamatia
|
3002003WL060969
|
Jatindra Jamatia
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1902171050
|
|
JATINDRA JAMATIA SO RAMDHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18700
|
18700
|
|
|
|
|
|
|
|
|
13
|
MATABARI
|
TR-02-003-035-001/184
()
|
3002003000NRG24020120241116909
|
02/01/2024
|
Dhanya Rani Jamatia
|
3002003WL060969
|
Dhanya Rani Jamatia
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1902171034
|
|
DHANYA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
MATABARI
|
TR-02-003-035-001/201
()
|
3002003000NRG24020120241116910
|
02/01/2024
|
Anjali Debi Jamatia
|
3002003WL060969
|
Anjali Debi Jamatia
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1902171032
|
|
ANJALI DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
MATABARI
|
TR-02-003-035-001/237
()
|
3002003000NRG24020120241116912
|
02/01/2024
|
May Rani Jamatia
|
3002003WL060969
|
May Rani Jamatia
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1902171036
|
|
MAYRANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
MATABARI
|
TR-02-003-035-001/250
()
|
3002003000NRG24020120241116914
|
02/01/2024
|
Dipali Jamatia
|
3002003WL060969
|
Dipali Jamatia
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1902171035
|
|
DIPALI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
MATABARI
|
TR-02-003-035-001/35
()
|
3002003000NRG24020120241116917
|
02/01/2024
|
Chanchulata Jamatia
|
3002003WL060969
|
Chanchulata Jamatia
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1902171033
|
|
CHANCHULATA JAMATIA WO GOPAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-035-001/81
()
|
3002003000NRG24020120241116920
|
02/01/2024
|
Rabi Laxmi Jamatia
|
3002003WL060969
|
Rabi Laxmi Jamatia
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1902171039
|
|
RABI LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-035-002/39
()
|
3002003000NRG24020120241116922
|
02/01/2024
|
Jiban Brahma Jamatiya
|
3002003WL060969
|
Jiban Brahma Jamatiya
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1902171038
|
|
JIBAN BARMA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
20
|
MATABARI
|
TR-02-003-035-001/238
()
|
3002003000NRG24020120241116913
|
02/01/2024
|
Mrinal Jamatia
|
3002003WL060969
|
Mrinal Jamatia
|
00459
|
UTIB0CCH274
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1902171037
|
|
MRINAL JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37400
|
37400
|
|
|
|
|
|
|
|