|
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-02-003-036-001/228
()
|
3002003000NRG24130320241258778
|
13/03/2024
|
Anjana Debi Jamatia
|
3002003WL068830
|
Anjana Debi Jamatia
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3240496107
|
|
ANJANA DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MATABARI
|
TR-02-003-036-001/231
()
|
3002003000NRG24130320241258779
|
13/03/2024
|
Hemanta Rani Jamatia
|
3002003WL068830
|
Hemanta Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240496101
|
|
HEMANTA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-036-001/233
()
|
3002003000NRG24130320241258780
|
13/03/2024
|
Asa Bhakti Jamatia
|
3002003WL068830
|
Asa Bhakti Jamatia
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240496110
|
|
ASA BHAKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-036-001/25
()
|
3002003000NRG24130320241258781
|
13/03/2024
|
Ananta Bijoy Jamatia
|
3002003WL068830
|
Ananta Bijoy Jamatia
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240496113
|
|
ANANTA BIJOY JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-036-001/28
()
|
3002003000NRG24130320241258784
|
13/03/2024
|
Anjali Jamatia
|
3002003WL068830
|
Anjali Jamatia
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240496114
|
|
ANJALI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-036-001/3
()
|
3002003000NRG24130320241258785
|
13/03/2024
|
Saibya rani Jamatia
|
3002003WL068830
|
Saibya rani Jamatia
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240496119
|
|
SAIBYA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-036-001/31
()
|
3002003000NRG24130320241258786
|
13/03/2024
|
Sashi rani Jamatia
|
3002003WL068830
|
Sashi rani Jamatia
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240496117
|
|
SHACHI RANI JAMATIA
|
UNION BANK OF INDIA(508500)
|
|
8
|
MATABARI
|
TR-02-003-036-001/36
()
|
3002003000NRG24130320241258789
|
13/03/2024
|
Nilmohan Jamatia
|
3002003WL068830
|
Nilmohan Jamatia
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240496115
|
|
NILMOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-036-001/39
()
|
3002003000NRG24130320241258791
|
13/03/2024
|
Bhubeneswari Jamatia
|
3002003WL068830
|
Bhubeneswari Jamatia
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240496111
|
|
BHUBONE SWARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-036-001/41
()
|
3002003000NRG24130320241258793
|
13/03/2024
|
Joyarani Jamatia
|
3002003WL068830
|
Joyarani Jamatia
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240496112
|
|
JAYA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-036-001/42
()
|
3002003000NRG24130320241258794
|
13/03/2024
|
Charankumar Jamatia
|
3002003WL068830
|
Charankumar Jamatia
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240496106
|
|
CHARAN KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-036-001/43
()
|
3002003000NRG24130320241258795
|
13/03/2024
|
Shivbhakta Jamatia
|
3002003WL068830
|
Shivbhakta Jamatia
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3240496100
|
|
SHIBA BHAKTA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-036-001/44
()
|
3002003000NRG24130320241258796
|
13/03/2024
|
Jaya jamatia
|
3002003WL068830
|
Jaya jamatia
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240496109
|
|
JAYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-036-002/50
()
|
3002003000NRG24130320241258797
|
13/03/2024
|
Kartik Jamatia
|
3002003WL068830
|
Kartik Jamatia
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240496108
|
|
KARTIK JAMATIA S/O SHIV MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-036-002/50
()
|
3002003000NRG24130320241258798
|
13/03/2024
|
Santi Kumari Jamatia
|
3002003WL068830
|
Santi Kumari Jamatia
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240496102
|
|
SHANTI KUMARI JAMATIA W/O SHIB MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29680
|
29680
|
|
|
|
|
|
|
|
|
16
|
MATABARI
|
TR-02-003-036-001/26
()
|
3002003000NRG24130320241258782
|
13/03/2024
|
Nanibala Jamatia
|
3002003WL068830
|
Nanibala Jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240496104
|
|
NANI BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-036-001/27
()
|
3002003000NRG24130320241258783
|
13/03/2024
|
Jamuna Kr.Jamatia
|
3002003WL068830
|
Jamuna Kr.Jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240496103
|
|
JAMUNA KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-036-001/32
()
|
3002003000NRG24130320241258787
|
13/03/2024
|
Prajapati Jamatia
|
3002003WL068830
|
Prajapati Jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240496120
|
|
PRAJAPATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-036-001/33
()
|
3002003000NRG24130320241258788
|
13/03/2024
|
Rabi Jamatia
|
3002003WL068830
|
Rabi Jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240496116
|
|
RABI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-036-001/38
()
|
3002003000NRG24130320241258790
|
13/03/2024
|
Jagat Hari Jamatia
|
3002003WL068830
|
Jagat Hari Jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240496105
|
|
JAGAT HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-036-001/40
()
|
3002003000NRG24130320241258792
|
13/03/2024
|
Shyamakannya Jamatia
|
3002003WL068830
|
Shyamakannya Jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240496118
|
|
SHAYMAKANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42400
|
42400
|
|
|
|
|
|
|
|