|
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-02-004-025-001/16
()
|
3002004025NRG24300320241292566
|
30/03/2024
|
Balini Jamatia
|
3002004025WL070701
|
Balini Jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304608246
|
|
BALINI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAKRABAN
|
TR-02-004-025-001/165
()
|
3002004025NRG24300320241292567
|
30/03/2024
|
Champa Rani Jamatia
|
3002004025WL070701
|
Champa Rani Jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304608249
|
|
CHAMPA RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-025-001/195
()
|
3002004025NRG24300320241292568
|
30/03/2024
|
Subitra Jamatia
|
3002004025WL070701
|
Subitra Jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304608250
|
|
SUBITRA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-025-001/214
()
|
3002004025NRG24300320241292569
|
30/03/2024
|
Debsing Rai Reang
|
3002004025WL070701
|
Debsing Rai Reang
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304608247
|
|
DEBSING RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-025-001/224
()
|
3002004025NRG24300320241292570
|
30/03/2024
|
Rinku Jamatia
|
3002004025WL070701
|
Rinku Jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304608245
|
|
RINKU JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-025-001/45
()
|
3002004025NRG24300320241292571
|
30/03/2024
|
Bhibuti Bhusun Jamatia
|
3002004025WL070701
|
Bhibuti Bhusun Jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304608252
|
|
BIBHUTI BHUSAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-025-001/48
()
|
3002004025NRG24300320241292572
|
30/03/2024
|
Baijayanti jamatia
|
3002004025WL070701
|
Baijayanti jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304608253
|
|
BAIJANTI JAMATIA W/OBH UPENDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-025-001/61
()
|
3002004025NRG24300320241292573
|
30/03/2024
|
Hari Kumar Jamatia
|
3002004025WL070701
|
Hari Kumar Jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304608242
|
|
HARI KR. JAMATIA & MALATI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKRABAN
|
TR-02-004-025-001/67
()
|
3002004025NRG24300320241292574
|
30/03/2024
|
Sangita Jamatia
|
3002004025WL070701
|
Sangita Jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304608254
|
|
SANGITA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKRABAN
|
TR-02-004-025-001/92
()
|
3002004025NRG24300320241292575
|
30/03/2024
|
Bikram Bahadur Jamatia
|
3002004025WL070701
|
Bikram Bahadur Jamatia
|
00354
|
PUNB0129120
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304608251
|
|
BIKRAM BAHADUR JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
11
|
KAKRABAN
|
TR-02-004-025-003/300
()
|
3002004025NRG24300320241292576
|
30/03/2024
|
sajal Jamatia
|
3002004025WL070701
|
sajal Jamatia
|
00354
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304608243
|
|
SAJAL JAMATIA S/O LT BIRENDRA KISHORE JA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-025-003/302
()
|
3002004025NRG24300320241292577
|
30/03/2024
|
Newton Jamatia
|
3002004025WL070701
|
Newton Jamatia
|
00354
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304608244
|
|
NEWTAN JAMATIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
13
|
KAKRABAN
|
TR-02-004-025-004/37
()
|
3002004025NRG24300320241292578
|
30/03/2024
|
Moyfal Bibi
|
3002004025WL070701
|
Moyfal Bibi
|
00415
|
SBIN0011795
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304608248
|
|
MOYFAL BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|