|
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-02-003-041-005/107
()
|
3002003000NRG24261220231089263
|
26/12/2023
|
Suchitra Jamatia
|
3002003WL059270
|
Suchitra Jamatia
|
00152
|
HDFC0002211
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898558611
|
|
SUCHITRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-041-003/131
()
|
3002003000NRG24261220231089268
|
26/12/2023
|
Rabi Tripura
|
3002003WL059271
|
Rabi Tripura
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898558614
|
|
MADHU SAKHI NOYATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-041-003/5
()
|
3002003000NRG24261220231089259
|
26/12/2023
|
PadmaTripura
|
3002003WL059270
|
PadmaTripura
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Rejected
|
16/03/2024
|
|
1898558630
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
MATABARI
|
TR-02-003-041-006/3
()
|
3002003000NRG24261220231089287
|
26/12/2023
|
Dhana Ram Reang
|
3002003WL059274
|
Dhana Ram Reang
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898558612
|
|
DHANARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-041-006/95
()
|
3002003000NRG24261220231089291
|
26/12/2023
|
Padmati Reang
|
3002003WL059274
|
Padmati Reang
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898558629
|
|
PADMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8362
|
8362
|
|
|
|
|
|
|
|
|
6
|
MATABARI
|
TR-02-003-041-003/107
()
|
3002003000NRG24261220231089266
|
26/12/2023
|
Arun Bala Tripura
|
3002003WL059271
|
Arun Bala Tripura
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898558621
|
|
ARUN BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-041-003/108
()
|
3002003000NRG24261220231089267
|
26/12/2023
|
Kalani Tripura
|
3002003WL059271
|
Kalani Tripura
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898558622
|
|
KALANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-041-003/152
()
|
3002003000NRG24261220231089269
|
26/12/2023
|
Anjana Marak Tripura
|
3002003WL059271
|
Anjana Marak Tripura
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898558634
|
|
ANJANA MARAK (TRIPURA)
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-041-003/168
()
|
3002003000NRG24261220231089258
|
26/12/2023
|
Kalpana Tripura
|
3002003WL059270
|
Kalpana Tripura
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898558616
|
|
KALPANA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-041-003/8
()
|
3002003000NRG24261220231089260
|
26/12/2023
|
Milanpati Tripura
|
3002003WL059270
|
Milanpati Tripura
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898558623
|
|
MILANPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-041-003/9
()
|
3002003000NRG24261220231089261
|
26/12/2023
|
Sukha Laxmi Tripura
|
3002003WL059270
|
Sukha Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898558628
|
|
SUKHA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-041-004/10
()
|
3002003000NRG24261220231089270
|
26/12/2023
|
Ramratan Noatia
|
3002003WL059271
|
Ramratan Noatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898558624
|
|
RAMRATAN NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-041-004/28
()
|
3002003000NRG24261220231089262
|
26/12/2023
|
Kharindra Noatia
|
3002003WL059270
|
Kharindra Noatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898558619
|
|
KHARENDRA NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-041-004/33
()
|
3002003000NRG24261220231089271
|
26/12/2023
|
Budhya Kumar Noatia
|
3002003WL059271
|
Budhya Kumar Noatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898558620
|
|
BUDDHA KUMAR NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-041-005/124
()
|
3002003000NRG24261220231089285
|
26/12/2023
|
Mantrish Jamatia
|
3002003WL059274
|
Mantrish Jamatia
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898558615
|
|
MANTRISH JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-041-005/27
()
|
3002003000NRG24261220231089286
|
26/12/2023
|
Jayanti Jamatia
|
3002003WL059274
|
Jayanti Jamatia
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898558632
|
|
JAYANTI JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-041-005/34
()
|
3002003000NRG24261220231089513
|
26/12/2023
|
Puspadevi Jamatia
|
3002003WL059281
|
Puspadevi Jamatia
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1898558637
|
|
PUSHPADEBI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-041-005/44
()
|
3002003000NRG24261220231089265
|
26/12/2023
|
Sebani Kannya Jamatia
|
3002003WL059270
|
Sebani Kannya Jamatia
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898558618
|
|
SEBANI KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-041-005/51
()
|
3002003000NRG24261220231089272
|
26/12/2023
|
Rabikumari Jamatia
|
3002003WL059271
|
Rabikumari Jamatia
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898558625
|
|
RABI KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-041-005/56
()
|
3002003000NRG24261220231089514
|
26/12/2023
|
Sumati Jamatia
|
3002003WL059281
|
Sumati Jamatia
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1898558613
|
|
SUMATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-041-005/72
()
|
3002003000NRG24261220231089292
|
26/12/2023
|
Sadhana Devi Jamatia
|
3002003WL059275
|
Sadhana Devi Jamatia
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898558627
|
|
SADHANA DEBI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-041-005/73
()
|
3002003000NRG24261220231089293
|
26/12/2023
|
Anjana Jamatia
|
3002003WL059275
|
Anjana Jamatia
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898558633
|
|
ANJANA JAMATIA
|
HDFC BANK LTD(607152)
|
|
23
|
MATABARI
|
TR-02-003-041-005/80
()
|
3002003000NRG24261220231089294
|
26/12/2023
|
Jagat Laxmi Jamatia
|
3002003WL059275
|
Jagat Laxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898558636
|
|
JAGAT LAXMI JAMATIA WO HARI MOHAN JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-041-005/90
()
|
3002003000NRG24261220231089515
|
26/12/2023
|
Braja Gobinda Jamatia
|
3002003WL059281
|
Braja Gobinda Jamatia
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1898558617
|
|
BRAJA GOBINDA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-041-006/47
()
|
3002003000NRG24261220231089288
|
26/12/2023
|
Sabdajoy Reang
|
3002003WL059274
|
Sabdajoy Reang
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898558626
|
|
SHABDARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-041-006/6
()
|
3002003000NRG24261220231089289
|
26/12/2023
|
Jahari Reang
|
3002003WL059274
|
Jahari Reang
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898558631
|
|
JAHARI REANG
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
MATABARI
|
TR-02-003-041-006/83
()
|
3002003000NRG24261220231089290
|
26/12/2023
|
Malindra Reang
|
3002003WL059274
|
Malindra Reang
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898558635
|
|
MALINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45878
|
45878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56274
|
56274
|
|
|
|
|
|
|
|