|
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
|
KAKRABAN
|
TR-02-004-025-001/102
()
|
3002004025NRG24100520230037983
|
10/05/2023
|
Furai Jamatia
|
3002004025WL004075
|
Furai Jamatia
|
00354
|
PUNB0129120
|
210
|
210
|
Processed
|
17/05/2023
|
|
1639541296
|
|
PHURAI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAKRABAN
|
TR-02-004-025-001/122
()
|
3002004025NRG24100520230037984
|
10/05/2023
|
Tulsi Jamatia
|
3002004025WL004075
|
Tulsi Jamatia
|
00354
|
PUNB0129120
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1639541307
|
|
TULSI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-025-001/132
()
|
3002004025NRG24100520230037985
|
10/05/2023
|
Radha Bhokta jamatia
|
3002004025WL004075
|
Radha Bhokta jamatia
|
00354
|
PUNB0129120
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1639541289
|
|
RADHA BHAKTI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-025-001/15
()
|
3002004025NRG24100520230037986
|
10/05/2023
|
Laxmi Pati Jamatia
|
3002004025WL004075
|
Laxmi Pati Jamatia
|
00354
|
PUNB0129120
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1639541293
|
|
LAXMI PATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-025-001/171
()
|
3002004025NRG24100520230037987
|
10/05/2023
|
Santi hari jamatia
|
3002004025WL004075
|
Santi hari jamatia
|
00354
|
PUNB0129120
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1639541301
|
|
Mr. SHANTI HARI JAMATIA
|
INDIAN BANK(607105)
|
|
6
|
KAKRABAN
|
TR-02-004-025-001/176
()
|
3002004025NRG24100520230037988
|
10/05/2023
|
Kunja debi jamatia
|
3002004025WL004075
|
Kunja debi jamatia
|
00354
|
PUNB0129120
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639541304
|
|
KUNJA DEBI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-025-001/178
()
|
3002004025NRG24100520230037989
|
10/05/2023
|
Sunilmoy jamatia
|
3002004025WL004075
|
Sunilmoy jamatia
|
00354
|
PUNB0129120
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1639541309
|
|
SUNILMOY JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-025-001/181
()
|
3002004025NRG24100520230037990
|
10/05/2023
|
Champati Jamatia
|
3002004025WL004075
|
Champati Jamatia
|
00354
|
PUNB0129120
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1639541305
|
|
CHAMPATI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKRABAN
|
TR-02-004-025-001/183
()
|
3002004025NRG24100520230037991
|
10/05/2023
|
Swapna Debi Jamatia
|
3002004025WL004075
|
Swapna Debi Jamatia
|
00354
|
PUNB0129120
|
210
|
210
|
Processed
|
17/05/2023
|
|
1639541306
|
|
SWAPNA DEBI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKRABAN
|
TR-02-004-025-001/195
()
|
3002004025NRG24100520230037992
|
10/05/2023
|
Subitra Jamatia
|
3002004025WL004075
|
Subitra Jamatia
|
00354
|
PUNB0129120
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1639541302
|
|
SUBITRA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKRABAN
|
TR-02-004-025-001/2
()
|
3002004025NRG24100520230037993
|
10/05/2023
|
Chaya Rani jamatia
|
3002004025WL004075
|
Chaya Rani jamatia
|
00354
|
PUNB0129120
|
630
|
630
|
Processed
|
17/05/2023
|
|
1639541286
|
|
CHHAYA RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKRABAN
|
TR-02-004-025-001/20
()
|
3002004025NRG24100520230037994
|
10/05/2023
|
Dabendra Mala Jamatia
|
3002004025WL004075
|
Dabendra Mala Jamatia
|
00354
|
PUNB0129120
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1639541311
|
|
DEBENDRA BALA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAKRABAN
|
TR-02-004-025-001/218
()
|
3002004025NRG24100520230037995
|
10/05/2023
|
Dalong Kishore Jamatia
|
3002004025WL004075
|
Dalong Kishore Jamatia
|
00354
|
PUNB0129120
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1639541303
|
|
DALONG KISHORE JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAKRABAN
|
TR-02-004-025-001/26
()
|
3002004025NRG24100520230038000
|
10/05/2023
|
Rita Jamatia
|
3002004025WL004075
|
Rita Jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1639541299
|
|
RITA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKRABAN
|
TR-02-004-025-001/3
()
|
3002004025NRG24100520230038001
|
10/05/2023
|
Jamuna Laxmi Jamatia
|
3002004025WL004075
|
Jamuna Laxmi Jamatia
|
00354
|
PUNB0129120
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1639541290
|
|
JAMUNA LAKSHI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAKRABAN
|
TR-02-004-025-001/30
()
|
3002004025NRG24100520230038002
|
10/05/2023
|
Ratan Kumari Jamatia
|
3002004025WL004075
|
Ratan Kumari Jamatia
|
00354
|
PUNB0129120
|
420
|
420
|
Processed
|
17/05/2023
|
|
1639541284
|
|
RATAN KUMARI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAKRABAN
|
TR-02-004-025-001/31
()
|
3002004025NRG24100520230038003
|
10/05/2023
|
Manik Lal Jamatia
|
3002004025WL004075
|
Manik Lal Jamatia
|
00354
|
PUNB0129120
|
210
|
210
|
Processed
|
17/05/2023
|
|
1639541281
|
|
MANIK LAL JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAKRABAN
|
TR-02-004-025-001/36
()
|
3002004025NRG24100520230038005
|
10/05/2023
|
Iswan Manik Jamatia
|
3002004025WL004075
|
Iswan Manik Jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1639541282
|
|
ESHAN MANIK JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAKRABAN
|
TR-02-004-025-001/4
()
|
3002004025NRG24100520230038006
|
10/05/2023
|
Biswa Jamatia
|
3002004025WL004075
|
Biswa Jamatia
|
00354
|
PUNB0129120
|
210
|
210
|
Processed
|
17/05/2023
|
|
1639541308
|
|
Mr. BISWA DIP JAMATIA
|
INDIAN BANK(607105)
|
|
20
|
KAKRABAN
|
TR-02-004-025-001/40
()
|
3002004025NRG24100520230038007
|
10/05/2023
|
Taru Bala jamatia
|
3002004025WL004075
|
Taru Bala jamatia
|
00354
|
PUNB0129120
|
630
|
630
|
Processed
|
17/05/2023
|
|
1639541285
|
|
TARU BALA JAMATIA W/O NITYANANDA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-025-001/42
()
|
3002004025NRG24100520230038008
|
10/05/2023
|
Mrina Lini jamatia
|
3002004025WL004075
|
Mrina Lini jamatia
|
00354
|
PUNB0129120
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1639541298
|
|
MRINALINI JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
KAKRABAN
|
TR-02-004-025-001/57
()
|
3002004025NRG24100520230038009
|
10/05/2023
|
Basanti Jamatia
|
3002004025WL004075
|
Basanti Jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1639541295
|
|
BASANTI RANI JAMATIA , W/O -RABI CHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-025-001/59
()
|
3002004025NRG24100520230038010
|
10/05/2023
|
Durga Debi Jamatia
|
3002004025WL004075
|
Durga Debi Jamatia
|
00354
|
PUNB0129120
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1639541287
|
|
DURGA DEBI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAKRABAN
|
TR-02-004-025-001/6
()
|
3002004025NRG24100520230038011
|
10/05/2023
|
Namitia jamatia
|
3002004025WL004075
|
Namitia jamatia
|
00354
|
PUNB0129120
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1639541283
|
|
NAMITA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAKRABAN
|
TR-02-004-025-001/63
()
|
3002004025NRG24100520230038013
|
10/05/2023
|
Nanda dayal Jamatia
|
3002004025WL004075
|
Nanda dayal Jamatia
|
00354
|
PUNB0129120
|
420
|
420
|
Processed
|
17/05/2023
|
|
1639541297
|
|
NANDA DAYAL JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAKRABAN
|
TR-02-004-025-001/67
()
|
3002004025NRG24100520230038015
|
10/05/2023
|
Sangita Jamatia
|
3002004025WL004075
|
Sangita Jamatia
|
00354
|
PUNB0129120
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1639541292
|
|
SANGITA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAKRABAN
|
TR-02-004-025-001/68
()
|
3002004025NRG24100520230038016
|
10/05/2023
|
Kartik debi Jamatia
|
3002004025WL004075
|
Kartik debi Jamatia
|
00354
|
PUNB0129120
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1639541291
|
|
KARTIK DEBI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAKRABAN
|
TR-02-004-025-001/91
()
|
3002004025NRG24100520230038017
|
10/05/2023
|
Puspa Bala jamatia
|
3002004025WL004075
|
Puspa Bala jamatia
|
00354
|
PUNB0129120
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1639541288
|
|
PUSHPA BALA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KAKRABAN
|
TR-02-004-025-001/99
()
|
3002004025NRG24100520230038019
|
10/05/2023
|
Padma hari Jamatia
|
3002004025WL004075
|
Padma hari Jamatia
|
00354
|
PUNB0129120
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1639541294
|
|
PADA HARI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAKRABAN
|
TR-02-004-025-003/174
()
|
3002004025NRG24100520230038020
|
10/05/2023
|
Falguni Jamatia
|
3002004025WL004075
|
Falguni Jamatia
|
00354
|
PUNB0129120
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1639541300
|
|
FALGUN PATI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
31
|
KAKRABAN
|
TR-02-004-025-001/233
()
|
3002004025NRG24100520230037997
|
10/05/2023
|
Biswa Kumari Jamatia
|
3002004025WL004075
|
Biswa Kumari Jamatia
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1639541310
|
|
BISWA KUMARI JAMATIA D/O GOURANGA MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|