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
|
KILLA
|
TR-02-001-013-001/11 ()
|
3002001000NRG24120920230760255
|
12/09/2023
|
USHA BALA JAMATIA
|
3002001WL036764
|
USHA BALA JAMATIA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Rejected
|
21/09/2023
|
|
5800059838
|
Aadhaar Number not Mapped to Account Number
|
|
|
2
|
KILLA
|
TR-02-001-013-002/136 ()
|
3002001000NRG24120920230760257
|
12/09/2023
|
AGORCH JAMATIA
|
3002001WL036764
|
AGORCH JAMATIA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Rejected
|
21/09/2023
|
|
5800059829
|
Aadhaar Number not Mapped to Account Number
|
|
|
3
|
KILLA
|
TR-02-001-013-002/136 ()
|
3002001000NRG24120920230760258
|
12/09/2023
|
Tara Pati Jamatia
|
3002001WL036764
|
Tara Pati Jamatia
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Rejected
|
21/09/2023
|
|
5800059827
|
Aadhaar Number not Mapped to Account Number
|
|
|
4
|
KILLA
|
TR-02-001-013-002/82 ()
|
3002001000NRG24120920230760261
|
12/09/2023
|
NANDA DEBI JAMATIA
|
3002001WL036764
|
NANDA DEBI JAMATIA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
21/09/2023
|
|
5800059837
|
|
NANDA DEBI JAMATIA D/O BISWA PURNA JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
5
|
KILLA
|
TR-02-001-013-001/11 ()
|
3002001000NRG24120920230760254
|
12/09/2023
|
CHANDRA SING JAMATIA
|
3002001WL036764
|
CHANDRA SING JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
21/09/2023
|
|
5800059828
|
|
CHANDRA SING JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
6
|
KILLA
|
TR-02-001-013-002/102 ()
|
3002001000NRG24120920230760203
|
12/09/2023
|
SANMILAN KANYA JAMATIA
|
3002001WL036758
|
SANMILAN KANYA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
21/09/2023
|
|
5800059831
|
|
SURJYA KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
7
|
KILLA
|
TR-02-001-013-002/102 ()
|
3002001000NRG24120920230760202
|
12/09/2023
|
SURJYA KR JAMATIA
|
3002001WL036758
|
SURJYA KR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
21/09/2023
|
|
5800059832
|
|
SURJYA KUMAR JAMATIA S/O LT SHIBA NANDA
|
TRIPURA GRAMIN BANK(607065)
|
8
|
KILLA
|
TR-02-001-013-002/11 ()
|
3002001000NRG24120920230760256
|
12/09/2023
|
KRISHANA SADHAN JAMATIA
|
3002001WL036764
|
KRISHANA SADHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
21/09/2023
|
|
5800059830
|
|
KRISHNA SADHAN JAMATIA S/O LATE DHARMA P
|
TRIPURA GRAMIN BANK(607065)
|
9
|
KILLA
|
TR-02-001-013-002/221 ()
|
3002001000NRG24120920230760259
|
12/09/2023
|
ARANYA PADA JAMATIA
|
3002001WL036764
|
ARANYA PADA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
21/09/2023
|
|
5800059834
|
|
ARANYA PADA JAMATIA S/O ASHIN PATI JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
10
|
KILLA
|
TR-02-001-013-002/82 ()
|
3002001000NRG24120920230760260
|
12/09/2023
|
BHADRA PATI JAMATIA
|
3002001WL036764
|
BHADRA PATI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
21/09/2023
|
|
5800059833
|
|
BHADRA PATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
11
|
KILLA
|
TR-02-001-013-003/107 ()
|
3002001000NRG24120920230760262
|
12/09/2023
|
KHALIL MIAH
|
3002001WL036764
|
KHALIL MIAH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
21/09/2023
|
|
5800059835
|
|
KHALIL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
12
|
KILLA
|
TR-02-001-013-003/107 ()
|
3002001000NRG24120920230760263
|
12/09/2023
|
Luto Bibi
|
3002001WL036764
|
Luto Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
21/09/2023
|
|
5800059836
|
|
LUTU BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18080
|
18080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27120
|
27120
|
|
|
|
|
|
|
|