|
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-02-004-025-001/179
()
|
3002004025NRG24240720230491288
|
24/07/2023
|
Rabi lal jamatia
|
3002004025WL021514
|
Rabi lal jamatia
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4774590803
|
|
RABILAL JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAKRABAN
|
TR-02-004-025-001/179
()
|
3002004025NRG24240720230491289
|
24/07/2023
|
Raj vakti jamatia
|
3002004025WL021514
|
Raj vakti jamatia
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4774590809
|
|
RAJ BHAKTI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-025-001/191
()
|
3002004025NRG24240720230491290
|
24/07/2023
|
Kartik hari jamatia
|
3002004025WL021514
|
Kartik hari jamatia
|
00354
|
PUNB0129120
|
2120
|
2120
|
Rejected
|
23/08/2023
|
|
4774590806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-025-001/191
()
|
3002004025NRG24240720230491291
|
24/07/2023
|
Santana debi jamatia
|
3002004025WL021514
|
Santana debi jamatia
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4774590808
|
|
SANTANA DEBI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-025-001/238
()
|
3002004025NRG24240720230491292
|
24/07/2023
|
Kanan Debi Jamatia
|
3002004025WL021514
|
Kanan Debi Jamatia
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4774590807
|
|
KANAN DEBI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-025-001/48
()
|
3002004025NRG24240720230491294
|
24/07/2023
|
Baijayanti jamatia
|
3002004025WL021514
|
Baijayanti jamatia
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774590801
|
|
BAIJANTI JAMATIA W/OBH UPENDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-025-001/48
()
|
3002004025NRG24240720230491293
|
24/07/2023
|
Bhupandra Jamatia
|
3002004025WL021514
|
Bhupandra Jamatia
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4774590802
|
|
BHUPENDRA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-025-001/60
()
|
3002004025NRG24240720230491295
|
24/07/2023
|
Rabi Sadhan Jamatia
|
3002004025WL021514
|
Rabi Sadhan Jamatia
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4774590800
|
|
RABISADHAN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKRABAN
|
TR-02-004-025-002/12
()
|
3002004025NRG24240720230491297
|
24/07/2023
|
Niran Bhokti Jamatia
|
3002004025WL021514
|
Niran Bhokti Jamatia
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4774590804
|
|
NIRAN BHAKTI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKRABAN
|
TR-02-004-025-002/12
()
|
3002004025NRG24240720230491296
|
24/07/2023
|
Tara jamatia
|
3002004025WL021514
|
Tara jamatia
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774590805
|
|
TARA CHANDRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KAKRABAN
|
TR-02-004-025-002/28
()
|
3002004025NRG24240720230491298
|
24/07/2023
|
Kiran Prabha Jamatia
|
3002004025WL021514
|
Kiran Prabha Jamatia
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4774590812
|
|
KIRAN PRABHA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKRABAN
|
TR-02-004-025-003/48
()
|
3002004025NRG24240720230491301
|
24/07/2023
|
Kharud Jamtia
|
3002004025WL021515
|
Kharud Jamtia
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4774590811
|
|
KHIROD JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAKRABAN
|
TR-02-004-025-003/48
()
|
3002004025NRG24240720230491300
|
24/07/2023
|
Sukhi Rani Jamatia
|
3002004025WL021515
|
Sukhi Rani Jamatia
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4774590810
|
|
SUKHI RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27560
|
27560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27560
|
27560
|
|
|
|
|
|
|
|