|
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-02-003-035-004/128
()
|
3002003000NRG24210220241219975
|
22/02/2024
|
Sulata rani Jamatia
|
3002003WL066896
|
Sulata rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544580405
|
|
SULATA RANI JAMATIA WO PREM BAHADUR JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MATABARI
|
TR-02-003-035-004/170
()
|
3002003000NRG24210220241219979
|
22/02/2024
|
Rupa Bhakti Jamatia
|
3002003WL066896
|
Rupa Bhakti Jamatia
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544580408
|
|
RUP BHAKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-035-004/207
()
|
3002003000NRG24210220241219983
|
22/02/2024
|
Radhaswari Jamatia
|
3002003WL066896
|
Radhaswari Jamatia
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544580407
|
|
RADHA SWARI JAMATIA WO JITEN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-035-004/47
()
|
3002003000NRG24210220241219988
|
22/02/2024
|
Birbhakta Jamatia
|
3002003WL066896
|
Birbhakta Jamatia
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
03/05/2024
|
|
3544580403
|
|
BIRABHAKTA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-035-004/74
()
|
3002003000NRG24210220241219993
|
22/02/2024
|
Gaya Rani Jamatia
|
3002003WL066896
|
Gaya Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544580406
|
|
GOLAK HARI JAMATIA & GAYA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
MATABARI
|
TR-02-003-035-004/9
()
|
3002003000NRG24210220241219995
|
22/02/2024
|
Chandra Lekha Jamatia
|
3002003WL066896
|
Chandra Lekha Jamatia
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544580402
|
|
BIPAD MANGAL JAMATIA & CHANDRA LEKHA JAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
MATABARI
|
TR-02-003-035-013/238
()
|
3002003000NRG24210220241219998
|
22/02/2024
|
Durga Kumari Jamatia
|
3002003WL066896
|
Durga Kumari Jamatia
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544580404
|
|
DURGA KUMARI JAMATIA WO HARI BAHADUR JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14214
|
14214
|
|
|
|
|
|
|
|
|
8
|
MATABARI
|
TR-02-003-035-004/102
()
|
3002003000NRG24210220241219974
|
22/02/2024
|
Patal Shwari jamatia
|
3002003WL066896
|
Patal Shwari jamatia
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544580393
|
|
PATAL SWARI JAMATIA WO DEB RATAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-035-004/130
()
|
3002003000NRG24210220241219976
|
22/02/2024
|
Kulabarma Jamatia
|
3002003WL066896
|
Kulabarma Jamatia
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544580387
|
|
KULA BARMA JAMATIA 1857
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
MATABARI
|
TR-02-003-035-004/153
()
|
3002003000NRG24210220241219977
|
22/02/2024
|
Amrita Mohan Jamatia
|
3002003WL066896
|
Amrita Mohan Jamatia
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544580401
|
|
AMRITA MOHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
MATABARI
|
TR-02-003-035-004/159
()
|
3002003000NRG24210220241219978
|
22/02/2024
|
Bhudhimati Jamatia
|
3002003WL066896
|
Bhudhimati Jamatia
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544580391
|
|
BUDHI MATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
MATABARI
|
TR-02-003-035-004/177
()
|
3002003000NRG24210220241219980
|
22/02/2024
|
Suran Bhakti Jamatia
|
3002003WL066896
|
Suran Bhakti Jamatia
|
00459
|
ICIC00TSCBL
|
1442
|
1442
|
Processed
|
03/05/2024
|
|
3544580395
|
|
SURAN BHAKTI JAMATIA WO HARI SADHAN JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-035-004/201
()
|
3002003000NRG24210220241219981
|
22/02/2024
|
Jaykrishna Jamatia
|
3002003WL066896
|
Jaykrishna Jamatia
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
03/05/2024
|
|
3544580396
|
|
JAY KRISHNA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
MATABARI
|
TR-02-003-035-004/206
()
|
3002003000NRG24210220241219982
|
22/02/2024
|
Ananda Hari Jamatia
|
3002003WL066896
|
Ananda Hari Jamatia
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544580397
|
|
MR ANANDA HARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MATABARI
|
TR-02-003-035-004/221
()
|
3002003000NRG24210220241219984
|
22/02/2024
|
Adhanya Pati Jamatia
|
3002003WL066896
|
Adhanya Pati Jamatia
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544580400
|
|
ADHANYA PATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
MATABARI
|
TR-02-003-035-004/223
()
|
3002003000NRG24210220241219985
|
22/02/2024
|
Laxmi Narayani Jamatia
|
3002003WL066896
|
Laxmi Narayani Jamatia
|
00459
|
ICIC00TSCBL
|
1442
|
1442
|
Processed
|
03/05/2024
|
|
3544580399
|
|
LAXMI NARAYANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
MATABARI
|
TR-02-003-035-004/227
()
|
3002003000NRG24210220241219986
|
22/02/2024
|
Gouranga Hari Jamatiya
|
3002003WL066896
|
Gouranga Hari Jamatiya
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544580398
|
|
GOURANGA HARI & LALITA BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
MATABARI
|
TR-02-003-035-004/23
()
|
3002003000NRG24210220241219987
|
22/02/2024
|
Ashwin rani Jamatia
|
3002003WL066896
|
Ashwin rani Jamatia
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544580392
|
|
ASHWIN RANI JAMATIA & SUKHA JOY JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
MATABARI
|
TR-02-003-035-004/55
()
|
3002003000NRG24210220241219989
|
22/02/2024
|
Ananda Debi Jamatia
|
3002003WL066896
|
Ananda Debi Jamatia
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544580386
|
|
ANANDA DEVI JAMATIA W/O JIBAN MANIK JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-035-004/66
()
|
3002003000NRG24210220241219990
|
22/02/2024
|
Ganesh Kumar Jamatia
|
3002003WL066896
|
Ganesh Kumar Jamatia
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Rejected
|
03/05/2024
|
|
3544580389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MATABARI
|
TR-02-003-035-004/67
()
|
3002003000NRG24210220241219991
|
22/02/2024
|
Bilash Jamatia
|
3002003WL066896
|
Bilash Jamatia
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544580390
|
|
BILAS KUMAR JAMATIA S/O RAMANI KR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-035-004/71
()
|
3002003000NRG24210220241219992
|
22/02/2024
|
Ganesh hari Jamatia
|
3002003WL066896
|
Ganesh hari Jamatia
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544580394
|
|
GANESH HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
MATABARI
|
TR-02-003-035-004/89
()
|
3002003000NRG24210220241219994
|
22/02/2024
|
Shangram Kumar Jamatia
|
3002003WL066896
|
Shangram Kumar Jamatia
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544580385
|
|
SHANGARAM KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
MATABARI
|
TR-02-003-035-004/90
()
|
3002003000NRG24210220241219996
|
22/02/2024
|
Alindra Jamatia
|
3002003WL066896
|
Alindra Jamatia
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544580384
|
|
ALINDRA JAMATIA 1852 & INDIA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
MATABARI
|
TR-02-003-035-004/91
()
|
3002003000NRG24210220241219997
|
22/02/2024
|
Chandra Kishore Jamatia
|
3002003WL066896
|
Chandra Kishore Jamatia
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544580388
|
|
CHANDRA KISHORE JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35432
|
35432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49646
|
49646
|
|
|
|
|
|
|
|