|
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-02-003-041-005/107
()
|
3002003000NRG24160220241209468
|
17/02/2024
|
Suchitra Jamatia
|
3002003WL066193
|
Suchitra Jamatia
|
00152
|
HDFC0002211
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938979863
|
|
SUCHITRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-041-003/131
()
|
3002003000NRG24170220241213071
|
17/02/2024
|
Rabi Tripura
|
3002003WL066463
|
Rabi Tripura
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
14/04/2024
|
|
2938979860
|
|
MADHU SAKHI NOYATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-041-003/5
()
|
3002003000NRG24160220241209415
|
17/02/2024
|
PadmaTripura
|
3002003WL066186
|
PadmaTripura
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Rejected
|
13/04/2024
|
|
2938979852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MATABARI
|
TR-02-003-041-005/132
()
|
3002003000NRG24160220241209452
|
17/02/2024
|
Hriday Jamatia
|
3002003WL066190
|
Hriday Jamatia
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
13/04/2024
|
|
2938979829
|
|
MR HRIDOY JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MATABARI
|
TR-02-003-041-005/135
()
|
3002003000NRG24170220241213080
|
17/02/2024
|
Puspa Mala Jamatia
|
3002003WL066464
|
Puspa Mala Jamatia
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
13/04/2024
|
|
2938979827
|
|
PUSHPA MALA JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
MATABARI
|
TR-02-003-041-006/1
()
|
3002003000NRG24170220241213819
|
17/02/2024
|
Saliiti Reang
|
3002003WL066504
|
Saliiti Reang
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
14/04/2024
|
|
2938979848
|
|
SALIITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-041-006/19
()
|
3002003000NRG24170220241213072
|
17/02/2024
|
Yeachakti Reang
|
3002003WL066463
|
Yeachakti Reang
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Rejected
|
13/04/2024
|
|
2938979846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MATABARI
|
TR-02-003-041-006/3
()
|
3002003000NRG24160220241209466
|
17/02/2024
|
Dhana Ram Reang
|
3002003WL066192
|
Dhana Ram Reang
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
14/04/2024
|
|
2938979828
|
|
DHANARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-041-006/95
()
|
3002003000NRG24170220241213084
|
17/02/2024
|
Padmati Reang
|
3002003WL066464
|
Padmati Reang
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
14/04/2024
|
|
2938979834
|
|
PADMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12204
|
12204
|
|
|
|
|
|
|
|
|
10
|
MATABARI
|
TR-02-003-041-003/107
()
|
3002003000NRG24160220241209461
|
17/02/2024
|
Arun Bala Tripura
|
3002003WL066192
|
Arun Bala Tripura
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
14/04/2024
|
|
2938979839
|
|
ARUN BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-041-003/108
()
|
3002003000NRG24170220241213078
|
17/02/2024
|
Kalani Tripura
|
3002003WL066464
|
Kalani Tripura
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
14/04/2024
|
|
2938979837
|
|
KALANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-041-003/155
()
|
3002003000NRG24160220241209462
|
17/02/2024
|
Budhi kumar Tripura
|
3002003WL066192
|
Budhi kumar Tripura
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2938979845
|
|
MR BUDDHI KUMER TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MATABARI
|
TR-02-003-041-003/8
()
|
3002003000NRG24160220241209449
|
17/02/2024
|
Milanpati Tripura
|
3002003WL066190
|
Milanpati Tripura
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
14/04/2024
|
|
2938979851
|
|
MILANPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-041-003/9
()
|
3002003000NRG24160220241209416
|
17/02/2024
|
Sukha Laxmi Tripura
|
3002003WL066186
|
Sukha Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938979833
|
|
SUKHA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-041-004/10
()
|
3002003000NRG24160220241209450
|
17/02/2024
|
Ramratan Noatia
|
3002003WL066190
|
Ramratan Noatia
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
14/04/2024
|
|
2938979836
|
|
RAMRATAN NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-041-004/31
()
|
3002003000NRG24160220241209463
|
17/02/2024
|
Bijoy Manik Noatia
|
3002003WL066192
|
Bijoy Manik Noatia
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
14/04/2024
|
|
2938979849
|
|
BIJOYMANIK NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-041-004/33
()
|
3002003000NRG24160220241209451
|
17/02/2024
|
Budhya Kumar Noatia
|
3002003WL066190
|
Budhya Kumar Noatia
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
14/04/2024
|
|
2938979850
|
|
BUDDHA KUMAR NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-041-005/105
()
|
3002003000NRG24160220241209464
|
17/02/2024
|
Kabita Jamatia
|
3002003WL066192
|
Kabita Jamatia
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2938979862
|
|
KABITA JAMATIA
|
HDFC BANK LTD(607152)
|
|
19
|
MATABARI
|
TR-02-003-041-005/117
()
|
3002003000NRG24160220241209417
|
17/02/2024
|
Pati Kanya Jamatia
|
3002003WL066186
|
Pati Kanya Jamatia
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938979830
|
|
PATI KANYA JAMATIA
|
HDFC BANK LTD(607152)
|
|
20
|
MATABARI
|
TR-02-003-041-005/124
()
|
3002003000NRG24170220241213079
|
17/02/2024
|
Mantrish Jamatia
|
3002003WL066464
|
Mantrish Jamatia
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
14/04/2024
|
|
2938979831
|
|
MANTRISH JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-041-005/27
()
|
3002003000NRG24170220241213081
|
17/02/2024
|
Jayanti Jamatia
|
3002003WL066464
|
Jayanti Jamatia
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
14/04/2024
|
|
2938979842
|
|
JAYANTI JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-041-005/34
()
|
3002003000NRG24160220241209453
|
17/02/2024
|
Puspadevi Jamatia
|
3002003WL066190
|
Puspadevi Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938979841
|
|
PUSHPADEBI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-041-005/44
()
|
3002003000NRG24160220241209418
|
17/02/2024
|
Sebani Kannya Jamatia
|
3002003WL066186
|
Sebani Kannya Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938979838
|
|
SEBANI KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-041-005/56
()
|
3002003000NRG24160220241209419
|
17/02/2024
|
Sumati Jamatia
|
3002003WL066186
|
Sumati Jamatia
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
14/04/2024
|
|
2938979861
|
|
SUMATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-041-005/73
()
|
3002003000NRG24170220241213082
|
17/02/2024
|
Anjana Jamatia
|
3002003WL066464
|
Anjana Jamatia
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
13/04/2024
|
|
2938979840
|
|
ANJANA JAMATIA
|
HDFC BANK LTD(607152)
|
|
26
|
MATABARI
|
TR-02-003-041-005/80
()
|
3002003000NRG24160220241209420
|
17/02/2024
|
Jagat Laxmi Jamatia
|
3002003WL066186
|
Jagat Laxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
14/04/2024
|
|
2938979843
|
|
JAGAT LAXMI JAMATIA WO HARI MOHAN JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-041-005/90
()
|
3002003000NRG24160220241209421
|
17/02/2024
|
Braja Gobinda Jamatia
|
3002003WL066186
|
Braja Gobinda Jamatia
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
14/04/2024
|
|
2938979832
|
|
BRAJA GOBINDA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-041-006/15
()
|
3002003000NRG24170220241213083
|
17/02/2024
|
Kamalabati Reang
|
3002003WL066464
|
Kamalabati Reang
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
14/04/2024
|
|
2938979847
|
|
KAMALA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-041-006/2
()
|
3002003000NRG24160220241209465
|
17/02/2024
|
Nittyaram Reang
|
3002003WL066192
|
Nittyaram Reang
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
14/04/2024
|
|
2938979856
|
|
JINASHWARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-041-006/47
()
|
3002003000NRG24160220241209467
|
17/02/2024
|
Sabdajoy Reang
|
3002003WL066192
|
Sabdajoy Reang
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
14/04/2024
|
|
2938979853
|
|
SHABDARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-041-006/6
()
|
3002003000NRG24170220241213073
|
17/02/2024
|
Jahari Reang
|
3002003WL066463
|
Jahari Reang
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
13/04/2024
|
|
2938979835
|
|
JAHARI REANG
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
MATABARI
|
TR-02-003-041-006/65
()
|
3002003000NRG24170220241213074
|
17/02/2024
|
Nirendra Reang
|
3002003WL066463
|
Nirendra Reang
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
14/04/2024
|
|
2938979858
|
|
NIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-041-006/75
()
|
3002003000NRG24170220241213075
|
17/02/2024
|
Bidhyajoy Reang
|
3002003WL066463
|
Bidhyajoy Reang
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
14/04/2024
|
|
2938979857
|
|
BIDYA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-041-006/79
()
|
3002003000NRG24160220241209454
|
17/02/2024
|
Rajendra Reang
|
3002003WL066190
|
Rajendra Reang
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
14/04/2024
|
|
2938979854
|
|
RAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-041-006/83
()
|
3002003000NRG24170220241213076
|
17/02/2024
|
Malindra Reang
|
3002003WL066463
|
Malindra Reang
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
14/04/2024
|
|
2938979844
|
|
MALINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-041-006/86
()
|
3002003000NRG24160220241209455
|
17/02/2024
|
Purnajoy Reang
|
3002003WL066190
|
Purnajoy Reang
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
14/04/2024
|
|
2938979859
|
|
PURNAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-041-006/9
()
|
3002003000NRG24170220241213077
|
17/02/2024
|
Bikram Joy Reang
|
3002003WL066463
|
Bikram Joy Reang
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
14/04/2024
|
|
2938979855
|
|
BIKRAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38194
|
38194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52658
|
52658
|
|
|
|
|
|
|
|