|
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-02-003-036-001/131
()
|
3002003000NRG24130220241203694
|
13/02/2024
|
Anantamanik Jamatia
|
3002003WL065927
|
Anantamanik Jamatia
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
14/04/2024
|
|
2939940092
|
|
ANANTA MANIK JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MATABARI
|
TR-02-003-036-001/134
()
|
3002003000NRG24130220241203695
|
13/02/2024
|
Narendra Jamatia
|
3002003WL065927
|
Narendra Jamatia
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2939940091
|
|
NARENDRA JAMATIA
|
IDBI BANK(607095)
|
|
3
|
MATABARI
|
TR-02-003-036-001/19
()
|
3002003000NRG24130220241203696
|
13/02/2024
|
Samfari Jamatia
|
3002003WL065927
|
Samfari Jamatia
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2939940090
|
|
SAMFARI JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
MATABARI
|
TR-02-003-036-001/90
()
|
3002003000NRG24130220241203700
|
13/02/2024
|
Uttam Jamatia
|
3002003WL065927
|
Uttam Jamatia
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
14/04/2024
|
|
2939940094
|
|
UTTAM JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-036-002/50
()
|
3002003000NRG24130220241203701
|
13/02/2024
|
Kartik Jamatia
|
3002003WL065927
|
Kartik Jamatia
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
14/04/2024
|
|
2939940093
|
|
KARTIK JAMATIA S/O SHIV MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-036-002/50
()
|
3002003000NRG24130220241203702
|
13/02/2024
|
Santi Kumari Jamatia
|
3002003WL065927
|
Santi Kumari Jamatia
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
14/04/2024
|
|
2939940088
|
|
SHANTI KUMARI JAMATIA W/O SHIB MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
7
|
MATABARI
|
TR-02-003-036-001/105
()
|
3002003000NRG24130220241203692
|
13/02/2024
|
Durbasha Moni Jamatia
|
3002003WL065927
|
Durbasha Moni Jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
14/04/2024
|
|
2939940097
|
|
DURBBASA MUNI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-036-001/110
()
|
3002003000NRG24130220241203693
|
13/02/2024
|
Amal Jamatia
|
3002003WL065927
|
Amal Jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
14/04/2024
|
|
2939940096
|
|
AMAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-036-001/203
()
|
3002003000NRG24130220241203697
|
13/02/2024
|
Biswa Nanda Jamatia
|
3002003WL065927
|
Biswa Nanda Jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
14/04/2024
|
|
2939940095
|
|
BISWA NANDA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-036-001/25
()
|
3002003000NRG24130220241203698
|
13/02/2024
|
Abhav Rani Jamatia
|
3002003WL065927
|
Abhav Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
14/04/2024
|
|
2939940089
|
|
ABHAB RANI JAMATIA WO ANANTA BIJOY JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-036-001/51
()
|
3002003000NRG24130220241203699
|
13/02/2024
|
Santi kumar Debbarma
|
3002003WL065927
|
Santi kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
14/04/2024
|
|
2939940098
|
|
SHANTI KUMAR DEBBARMA SO DILAK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23320
|
23320
|
|
|
|
|
|
|
|