|
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-02-003-036-001/187
()
|
3002003000NRG24180320241266688
|
18/03/2024
|
Milan Debi Jamatia
|
3002003WL069268
|
Milan Debi Jamatia
|
00078
|
CNRB0003484
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240221816
|
|
MR BISWAMITRA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-036-001/154
()
|
3002003000NRG24180320241266665
|
18/03/2024
|
Suyari Bhakti Jamatia
|
3002003WL069268
|
Suyari Bhakti Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240221807
|
|
SUYARI BHAKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-036-001/156
()
|
3002003000NRG24180320241266666
|
18/03/2024
|
Suchitra Bhakti Jamatia
|
3002003WL069268
|
Suchitra Bhakti Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240221810
|
|
SUCHITRA BHAKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-036-001/157
()
|
3002003000NRG24180320241266667
|
18/03/2024
|
Shobha Rani Jamatia
|
3002003WL069268
|
Shobha Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240221804
|
|
SHOVA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-036-001/16
()
|
3002003000NRG24180320241266670
|
18/03/2024
|
Santikumari Jamatia
|
3002003WL069268
|
Santikumari Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240221808
|
|
SANTI KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-036-001/160
()
|
3002003000NRG24180320241266671
|
18/03/2024
|
Usha Rani Jamatia
|
3002003WL069268
|
Usha Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240221817
|
|
USHA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-036-001/162
()
|
3002003000NRG24180320241266673
|
18/03/2024
|
Babul Jamatia
|
3002003WL069268
|
Babul Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240221812
|
|
BABUL JAMATIA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
MATABARI
|
TR-02-003-036-001/163
()
|
3002003000NRG24180320241266674
|
18/03/2024
|
Purna Laxmi Jamatia
|
3002003WL069268
|
Purna Laxmi Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240221803
|
|
PURNA LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-036-001/167
()
|
3002003000NRG24180320241266677
|
18/03/2024
|
Panchami Sakhi Jamatia
|
3002003WL069268
|
Panchami Sakhi Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240221818
|
|
PANCHAMI SAKHI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-036-001/17
()
|
3002003000NRG24180320241266678
|
18/03/2024
|
Ananta Radha Jamatia
|
3002003WL069268
|
Ananta Radha Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240221821
|
|
ANANTA RADHA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-036-001/176
()
|
3002003000NRG24180320241266680
|
18/03/2024
|
Amulya Sagar Jamatia
|
3002003WL069268
|
Amulya Sagar Jamatia
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240221824
|
|
AMULYA SAGAR JAMATIA SO BHAKTA SING JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-036-001/178
()
|
3002003000NRG24180320241266681
|
18/03/2024
|
Kachan Prabha Jamatia
|
3002003WL069268
|
Kachan Prabha Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240221802
|
|
KANCHAN PRABHA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-036-001/179
()
|
3002003000NRG24180320241266682
|
18/03/2024
|
Manoj kumar Jamatia
|
3002003WL069268
|
Manoj kumar Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240221798
|
|
MANOJ KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-036-001/185
()
|
3002003000NRG24180320241266686
|
18/03/2024
|
Golap Debi Jamatia
|
3002003WL069268
|
Golap Debi Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240221815
|
|
Mrs. GOLAP DEBI JAMATIA
|
INDIAN BANK(607105)
|
|
15
|
MATABARI
|
TR-02-003-036-001/186
()
|
3002003000NRG24180320241266687
|
18/03/2024
|
Prem Gohur Jamatia
|
3002003WL069268
|
Prem Gohur Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240221814
|
|
MR PREM GOHUR JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MATABARI
|
TR-02-003-036-001/188
()
|
3002003000NRG24180320241266689
|
18/03/2024
|
Bipul Jamatia
|
3002003WL069268
|
Bipul Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240221813
|
|
BIPUL JAMATIA S/O DAYAL KISHORE JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-036-001/189
()
|
3002003000NRG24180320241266690
|
18/03/2024
|
Ananta Sadhan Jamtia
|
3002003WL069268
|
Ananta Sadhan Jamtia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240221797
|
|
ANANTA SADHAN JAMTIA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-036-001/19
()
|
3002003000NRG24180320241266691
|
18/03/2024
|
Naren Kr. Jamatia
|
3002003WL069268
|
Naren Kr. Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240221822
|
|
NAREN KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33825
|
33825
|
|
|
|
|
|
|
|
|
19
|
MATABARI
|
TR-02-003-036-001/152
()
|
3002003000NRG24180320241266663
|
18/03/2024
|
Anil Sadhan Jamatia
|
3002003WL069268
|
Anil Sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240221799
|
|
ANIL SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-036-001/153
()
|
3002003000NRG24180320241266664
|
18/03/2024
|
Naresh Kumar Noatia
|
3002003WL069268
|
Naresh Kumar Noatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Rejected
|
24/04/2024
|
|
3240221811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
MATABARI
|
TR-02-003-036-001/158
()
|
3002003000NRG24180320241266668
|
18/03/2024
|
Mangal Debi Debbarma
|
3002003WL069268
|
Mangal Debi Debbarma
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240221806
|
|
MANGAL DEBI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-036-001/159
()
|
3002003000NRG24180320241266669
|
18/03/2024
|
Ananta Hari Jamatia
|
3002003WL069268
|
Ananta Hari Jamatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240221801
|
|
ANANTA HARI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MATABARI
|
TR-02-003-036-001/161
()
|
3002003000NRG24180320241266672
|
18/03/2024
|
Bhuban Laxmi Jamatia
|
3002003WL069268
|
Bhuban Laxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240221820
|
|
BHUBAN LAKSHI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-036-001/164
()
|
3002003000NRG24180320241266675
|
18/03/2024
|
Kajal Kanya Jamatia
|
3002003WL069268
|
Kajal Kanya Jamatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240221805
|
|
KAJAL KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-036-001/165
()
|
3002003000NRG24180320241266676
|
18/03/2024
|
Chandra Jamatia
|
3002003WL069268
|
Chandra Jamatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240221800
|
|
Mrs. CHANDRA JAMATIA
|
INDIAN BANK(607105)
|
|
26
|
MATABARI
|
TR-02-003-036-001/174
()
|
3002003000NRG24180320241266679
|
18/03/2024
|
Laxmi Kanya Jamatia
|
3002003WL069268
|
Laxmi Kanya Jamatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240221819
|
|
LAXMI KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-036-001/18
()
|
3002003000NRG24180320241266683
|
18/03/2024
|
Padmalaxmi Jamatia
|
3002003WL069268
|
Padmalaxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240221809
|
|
PADMALAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-036-001/183
()
|
3002003000NRG24180320241266684
|
18/03/2024
|
Basandri Jamatia
|
3002003WL069268
|
Basandri Jamatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240221823
|
|
BASANDRI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-036-001/184
()
|
3002003000NRG24180320241266685
|
18/03/2024
|
Lakshmi Bala Jamatia
|
3002003WL069268
|
Lakshmi Bala Jamatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240221825
|
|
LAKSHMI BALA JAMATIA WO PUSHPA SADHAN JA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22550
|
22550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58425
|
58425
|
|
|
|
|
|
|
|