|
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-02-003-035-004/225
()
|
3002003000NRG24210220241219928
|
22/02/2024
|
Man Sing jamatia
|
3002003WL066890
|
Man Sing jamatia
|
00415
|
SBIN0000216
|
1442
|
1442
|
Processed
|
03/05/2024
|
|
3550674308
|
|
MAN SINGA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-035-004/20
()
|
3002003000NRG24210220241219924
|
22/02/2024
|
Shukhi Kanya Jamatia
|
3002003WL066890
|
Shukhi Kanya Jamatia
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3550674309
|
|
SUKHI KANYA JAMATIA WO MAHABHAKTA JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-035-016/365
()
|
3002003000NRG24210220241219941
|
22/02/2024
|
Indra Deb Jamatia
|
3002003WL066890
|
Indra Deb Jamatia
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3550674317
|
|
INDRA DEV JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4120
|
4120
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-035-004/187
()
|
3002003000NRG24210220241219922
|
22/02/2024
|
Radha Ropini Jamatia
|
3002003WL066890
|
Radha Ropini Jamatia
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3550674310
|
|
RADHA RUPINI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-035-004/197
()
|
3002003000NRG24210220241219923
|
22/02/2024
|
Asha Laxmi Jamatia
|
3002003WL066890
|
Asha Laxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
03/05/2024
|
|
3550674314
|
|
ASHA LAXMI JAMATIA W/O NABIN CH JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-035-004/202
()
|
3002003000NRG24210220241219925
|
22/02/2024
|
Nayan Hari Jamatia
|
3002003WL066890
|
Nayan Hari Jamatia
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3550674312
|
|
NAYAN HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
MATABARI
|
TR-02-003-035-004/203
()
|
3002003000NRG24210220241219926
|
22/02/2024
|
Joymati Jamatia
|
3002003WL066890
|
Joymati Jamatia
|
00458
|
UTBI0RRBTGB
|
206
|
206
|
Processed
|
03/05/2024
|
|
3550674313
|
|
JAYA MATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
MATABARI
|
TR-02-003-035-004/42
()
|
3002003000NRG24210220241219932
|
22/02/2024
|
Drupari Jamatia
|
3002003WL066890
|
Drupari Jamatia
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
03/05/2024
|
|
3550674318
|
|
DURPATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
MATABARI
|
TR-02-003-035-004/51
()
|
3002003000NRG24210220241219934
|
22/02/2024
|
Chandra Rani Jamatia
|
3002003WL066890
|
Chandra Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
03/05/2024
|
|
3550674316
|
|
CHANDRA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-035-004/99
()
|
3002003000NRG24210220241219938
|
22/02/2024
|
Jagatlaxmi Jamatia
|
3002003WL066890
|
Jagatlaxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3550674315
|
|
JAGAT LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
MATABARI
|
TR-02-003-035-013/236
()
|
3002003000NRG24210220241219939
|
22/02/2024
|
Bijoy Rani Jamatia
|
3002003WL066890
|
Bijoy Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3550674311
|
|
BIJOY RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13596
|
13596
|
|
|
|
|
|
|
|
|
12
|
MATABARI
|
TR-02-003-035-004/154
()
|
3002003000NRG24210220241219918
|
22/02/2024
|
Sava Mali Jamatia
|
3002003WL066890
|
Sava Mali Jamatia
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3550674296
|
|
SAIBA MALI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
MATABARI
|
TR-02-003-035-004/160
()
|
3002003000NRG24210220241219919
|
22/02/2024
|
Kusumshwari Jamatia
|
3002003WL066890
|
Kusumshwari Jamatia
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3550674300
|
|
KUSUM KUMARI JAMATIA W/O JOY KISHORE JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-035-004/173
()
|
3002003000NRG24210220241219920
|
22/02/2024
|
Narad Kr Jamatia
|
3002003WL066890
|
Narad Kr Jamatia
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3550674304
|
|
NARAD KUMAR JAMTIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-035-004/179
()
|
3002003000NRG24210220241219921
|
22/02/2024
|
Kartik Bijoy Jamatia
|
3002003WL066890
|
Kartik Bijoy Jamatia
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3550674305
|
|
KARTIK BIJOYJAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-035-004/212
()
|
3002003000NRG24210220241219927
|
22/02/2024
|
Sanjuktalaxmi Jamatia
|
3002003WL066890
|
Sanjuktalaxmi Jamatia
|
00459
|
ICIC00TSCBL
|
1442
|
1442
|
Processed
|
03/05/2024
|
|
3550674306
|
|
SANJUKTA LAXMI JAMATIA WO BISWA SABHA JA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-035-004/29
()
|
3002003000NRG24210220241219929
|
22/02/2024
|
Pancha Hari Jamatia
|
3002003WL066890
|
Pancha Hari Jamatia
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
03/05/2024
|
|
3550674303
|
|
PANCHA HARI JAMATIA & KARNA RADHA JAMATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
MATABARI
|
TR-02-003-035-004/35
()
|
3002003000NRG24210220241219930
|
22/02/2024
|
Saral Rani Jamatia
|
3002003WL066890
|
Saral Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3550674297
|
|
SWAR BANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-035-004/4
()
|
3002003000NRG24210220241219931
|
22/02/2024
|
Braja Narayan Jamatia
|
3002003WL066890
|
Braja Narayan Jamatia
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3550674299
|
|
BRAJA NARAYAN JAMATIA S/O JATINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-035-004/48
()
|
3002003000NRG24210220241219933
|
22/02/2024
|
Bhakti Rani Jamatia
|
3002003WL066890
|
Bhakti Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3550674298
|
|
BHAKTI RANI JAMATIA W/O GOURANGA KISHORE
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-035-004/52
()
|
3002003000NRG24210220241219935
|
22/02/2024
|
Sandhya Rani Jamatia
|
3002003WL066890
|
Sandhya Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3550674301
|
|
SANDHYA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-035-004/75
()
|
3002003000NRG24210220241219936
|
22/02/2024
|
Arun Jamatia
|
3002003WL066890
|
Arun Jamatia
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3550674302
|
|
ARUN KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-035-004/87
()
|
3002003000NRG24210220241219937
|
22/02/2024
|
Kartik Laxmi Jamatia
|
3002003WL066890
|
Kartik Laxmi Jamatia
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3550674307
|
|
KARTI LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
MATABARI
|
TR-02-003-035-015/51
()
|
3002003000NRG24210220241219940
|
22/02/2024
|
BRAJA BALA JAMATIA
|
3002003WL066890
|
BRAJA BALA JAMATIA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3550674295
|
|
BRAJA BALA JAMATIA WO BOGOLA NANDA JAMAT
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45114
|
45114
|
|
|
|
|
|
|
|