|
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-02-003-036-004/148
()
|
3002003000NRG24130320241258807
|
13/03/2024
|
Sukha Dev Jamatia
|
3002003WL068831
|
Sukha Dev Jamatia
|
00078
|
CNRB0003484
|
1863
|
1863
|
Processed
|
24/04/2024
|
|
3240497089
|
|
SUKHA DEB JAMATIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-036-004/160
()
|
3002003000NRG24130320241258808
|
13/03/2024
|
Surajini Jamatia
|
3002003WL068831
|
Surajini Jamatia
|
00415
|
SBIN0000216
|
1863
|
1863
|
Processed
|
24/04/2024
|
|
3240497088
|
|
MRS SURAJINI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-036-004/122
()
|
3002003000NRG24130320241258802
|
13/03/2024
|
Radhaswari Jamita
|
3002003WL068831
|
Radhaswari Jamita
|
00458
|
PUNB0RRBTGB
|
1863
|
1863
|
Processed
|
24/04/2024
|
|
3240497117
|
|
RADHASWARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-036-004/13
()
|
3002003000NRG24130320241258803
|
13/03/2024
|
Laxmi Rani Jamatia
|
3002003WL068831
|
Laxmi Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
1863
|
1863
|
Processed
|
24/04/2024
|
|
3240497105
|
|
LAXMI RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-036-004/131
()
|
3002003000NRG24130320241258804
|
13/03/2024
|
Taru Bala Jamatia
|
3002003WL068831
|
Taru Bala Jamatia
|
00458
|
PUNB0RRBTGB
|
1863
|
1863
|
Processed
|
24/04/2024
|
|
3240497093
|
|
TARU BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-036-004/133
()
|
3002003000NRG24130320241258805
|
13/03/2024
|
Rajesh Kumar Jamatia
|
3002003WL068831
|
Rajesh Kumar Jamatia
|
00458
|
PUNB0RRBTGB
|
1863
|
1863
|
Processed
|
24/04/2024
|
|
3240497106
|
|
RAJESHKUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-036-004/163
()
|
3002003000NRG24130320241258809
|
13/03/2024
|
Paraswati Jamatia
|
3002003WL068831
|
Paraswati Jamatia
|
00458
|
PUNB0RRBTGB
|
1863
|
1863
|
Processed
|
24/04/2024
|
|
3240497101
|
|
PARASATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-036-004/185
()
|
3002003000NRG24130320241258811
|
13/03/2024
|
Kabita Jamatia
|
3002003WL068831
|
Kabita Jamatia
|
00458
|
PUNB0RRBTGB
|
1863
|
1863
|
Processed
|
24/04/2024
|
|
3240497107
|
|
KABITA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-036-004/188
()
|
3002003000NRG24130320241258812
|
13/03/2024
|
Antri Kanya Jamatia
|
3002003WL068831
|
Antri Kanya Jamatia
|
00458
|
PUNB0RRBTGB
|
1863
|
1863
|
Processed
|
24/04/2024
|
|
3240497097
|
|
ANTRI KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-036-004/189
()
|
3002003000NRG24130320241258813
|
13/03/2024
|
Amit Jamatia
|
3002003WL068831
|
Amit Jamatia
|
00458
|
PUNB0RRBTGB
|
1863
|
1863
|
Processed
|
24/04/2024
|
|
3240497095
|
|
AMIT JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-036-004/193
()
|
3002003000NRG24130320241258814
|
13/03/2024
|
Raj Chandra Jamatia
|
3002003WL068831
|
Raj Chandra Jamatia
|
00458
|
PUNB0RRBTGB
|
1863
|
1863
|
Rejected
|
24/04/2024
|
|
3240497094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MATABARI
|
TR-02-003-036-004/203
()
|
3002003000NRG24130320241258816
|
13/03/2024
|
Nabin Kumar Jamatia
|
3002003WL068831
|
Nabin Kumar Jamatia
|
00458
|
PUNB0RRBTGB
|
1863
|
1863
|
Processed
|
24/04/2024
|
|
3240497099
|
|
MR NABIN KUMAR JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MATABARI
|
TR-02-003-036-004/29
()
|
3002003000NRG24130320241258818
|
13/03/2024
|
Amita Jamatia
|
3002003WL068831
|
Amita Jamatia
|
00458
|
PUNB0RRBTGB
|
1863
|
1863
|
Processed
|
24/04/2024
|
|
3240497108
|
|
AMITA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
MATABARI
|
TR-02-003-036-004/3
()
|
3002003000NRG24130320241258819
|
13/03/2024
|
Kadmba Rani Jamatia
|
3002003WL068831
|
Kadmba Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
1863
|
1863
|
Processed
|
24/04/2024
|
|
3240497109
|
|
KADMBA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-036-004/33
()
|
3002003000NRG24130320241258820
|
13/03/2024
|
Chakanti Jamatia
|
3002003WL068831
|
Chakanti Jamatia
|
00458
|
PUNB0RRBTGB
|
1863
|
1863
|
Processed
|
24/04/2024
|
|
3240497102
|
|
CHIKANTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-036-004/39
()
|
3002003000NRG24130320241258822
|
13/03/2024
|
Sukla Rani Jamatia
|
3002003WL068831
|
Sukla Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
1863
|
1863
|
Processed
|
24/04/2024
|
|
3240497096
|
|
SHUKLA RANI JAMATIA DO SADHAN KANYA JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-036-004/60
()
|
3002003000NRG24130320241258824
|
13/03/2024
|
Jagatbhakti Jamatia
|
3002003WL068831
|
Jagatbhakti Jamatia
|
00458
|
PUNB0RRBTGB
|
1863
|
1863
|
Processed
|
24/04/2024
|
|
3240497104
|
|
JAGAT BHAKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-036-004/88
()
|
3002003000NRG24130320241258827
|
13/03/2024
|
Nanda Lal Jamatia
|
3002003WL068831
|
Nanda Lal Jamatia
|
00458
|
PUNB0RRBTGB
|
1863
|
1863
|
Processed
|
24/04/2024
|
|
3240497110
|
|
NANDA LAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-036-004/9
()
|
3002003000NRG24130320241258829
|
13/03/2024
|
Purna sadhan Jamatia
|
3002003WL068831
|
Purna sadhan Jamatia
|
00458
|
PUNB0RRBTGB
|
1863
|
1863
|
Processed
|
24/04/2024
|
|
3240497114
|
|
PURNA SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-036-004/92
()
|
3002003000NRG24130320241258830
|
13/03/2024
|
Laxmi Kumari Jamatia
|
3002003WL068831
|
Laxmi Kumari Jamatia
|
00458
|
PUNB0RRBTGB
|
1863
|
1863
|
Processed
|
24/04/2024
|
|
3240497111
|
|
LAXMI KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-036-004/93
()
|
3002003000NRG24130320241258831
|
13/03/2024
|
Sakhil Jamatia
|
3002003WL068831
|
Sakhil Jamatia
|
00458
|
PUNB0RRBTGB
|
1863
|
1863
|
Processed
|
24/04/2024
|
|
3240497098
|
|
SAKHIL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35397
|
35397
|
|
|
|
|
|
|
|
|
22
|
MATABARI
|
TR-02-003-036-002/63
()
|
3002003000NRG24130320241258799
|
13/03/2024
|
Lipika Jamatia
|
3002003WL068831
|
Lipika Jamatia
|
00458
|
UTBI0RRBTGB
|
1863
|
1863
|
Processed
|
24/04/2024
|
|
3240497100
|
|
LIPIKA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-036-004/112
()
|
3002003000NRG24130320241258800
|
13/03/2024
|
Ram Sing Jamatia
|
3002003WL068831
|
Ram Sing Jamatia
|
00458
|
UTBI0RRBTGB
|
1863
|
1863
|
Processed
|
24/04/2024
|
|
3240497118
|
|
RAM SINGHA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-036-004/114
()
|
3002003000NRG24130320241258801
|
13/03/2024
|
Briha rani Jamatia
|
3002003WL068831
|
Briha rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1863
|
1863
|
Processed
|
24/04/2024
|
|
3240497112
|
|
BRIHA0RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-036-004/135
()
|
3002003000NRG24130320241258806
|
13/03/2024
|
Rangini Jamatia
|
3002003WL068831
|
Rangini Jamatia
|
00458
|
UTBI0RRBTGB
|
1863
|
1863
|
Processed
|
24/04/2024
|
|
3240497115
|
|
RANGGINI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-036-004/181
()
|
3002003000NRG24130320241258810
|
13/03/2024
|
Dulu Debi Jamatia
|
3002003WL068831
|
Dulu Debi Jamatia
|
00458
|
UTBI0RRBTGB
|
1863
|
1863
|
Processed
|
24/04/2024
|
|
3240497113
|
|
DULU DEBI JAMATIA
|
UNION BANK OF INDIA(508500)
|
|
27
|
MATABARI
|
TR-02-003-036-004/215
()
|
3002003000NRG24130320241258817
|
13/03/2024
|
Rinku Rani Jamatia
|
3002003WL068831
|
Rinku Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1863
|
1863
|
Processed
|
24/04/2024
|
|
3240497091
|
|
RINKU RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-036-004/46
()
|
3002003000NRG24130320241258823
|
13/03/2024
|
Urmila Jamatia
|
3002003WL068831
|
Urmila Jamatia
|
00458
|
UTBI0RRBTGB
|
1863
|
1863
|
Processed
|
24/04/2024
|
|
3240497103
|
|
URMILA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
MATABARI
|
TR-02-003-036-004/65
()
|
3002003000NRG24130320241258825
|
13/03/2024
|
Bidhyarani Jamatia
|
3002003WL068831
|
Bidhyarani Jamatia
|
00458
|
UTBI0RRBTGB
|
1863
|
1863
|
Processed
|
24/04/2024
|
|
3240497116
|
|
BIDHYA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-036-004/83
()
|
3002003000NRG24130320241258826
|
13/03/2024
|
Chandra bala Jamatia
|
3002003WL068831
|
Chandra bala Jamatia
|
00458
|
UTBI0RRBTGB
|
1863
|
1863
|
Processed
|
24/04/2024
|
|
3240497092
|
|
CHANDRA BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-036-004/89
()
|
3002003000NRG24130320241258828
|
13/03/2024
|
Chandra Bhakta Jamatia
|
3002003WL068831
|
Chandra Bhakta Jamatia
|
00458
|
UTBI0RRBTGB
|
1863
|
1863
|
Processed
|
24/04/2024
|
|
3240497119
|
|
CHANDRA BHAKTA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
32
|
MATABARI
|
TR-02-003-036-004/38
()
|
3002003000NRG24130320241258821
|
13/03/2024
|
Ananta Debi Jamatia
|
3002003WL068831
|
Ananta Debi Jamatia
|
00459
|
ICIC00TSCBL
|
1863
|
1863
|
Processed
|
24/04/2024
|
|
3240497087
|
|
ANANTA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
33
|
MATABARI
|
TR-02-003-036-004/199
()
|
3002003000NRG24130320241258815
|
13/03/2024
|
Bishnu Hari Jamatia
|
3002003WL068831
|
Bishnu Hari Jamatia
|
00468
|
UBIN0557153
|
1863
|
1863
|
Processed
|
24/04/2024
|
|
3240497090
|
|
Mr. Bishnu Hari Jamatia
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61479
|
61479
|
|
|
|
|
|
|
|