|
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-02-001-008-003/113
()
|
3002001000NRG24120720230418963
|
12/07/2023
|
SIMA DEVI JAMATIA
|
3002001WL018807
|
SIMA DEVI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602514643
|
|
SIMA DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KILLA
|
TR-02-001-008-003/113
()
|
3002001000NRG24120720230418962
|
12/07/2023
|
Suman Jamatia
|
3002001WL018807
|
Suman Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602514642
|
|
SUMAN JAMATIA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KILLA
|
TR-02-001-008-003/114
()
|
3002001000NRG24120720230418964
|
12/07/2023
|
BIJOYATA JAMATIA
|
3002001WL018807
|
BIJOYATA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602514654
|
|
BIJOYATA JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
KILLA
|
TR-02-001-008-003/115
()
|
3002001000NRG24120720230418965
|
12/07/2023
|
RABI SADHAN JAMATIA
|
3002001WL018807
|
RABI SADHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602514626
|
|
NANI BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KILLA
|
TR-02-001-008-003/132
()
|
3002001000NRG24120720230418966
|
12/07/2023
|
Rekha Devi Jamatia
|
3002001WL018807
|
Rekha Devi Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602514645
|
|
REKHA DEVI JAMATIA W/O ANANTA BAHADUR JA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KILLA
|
TR-02-001-008-003/135
()
|
3002001000NRG24120720230418967
|
12/07/2023
|
MOHINI BALA JAMATIA
|
3002001WL018807
|
MOHINI BALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602514635
|
|
MOHINI BALA JAMATIA W/O JUNA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-008-003/146
()
|
3002001000NRG24120720230418968
|
12/07/2023
|
JANARDHAN JAMATIA
|
3002001WL018807
|
JANARDHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602514634
|
|
JANARDHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KILLA
|
TR-02-001-008-003/147
()
|
3002001000NRG24120720230418970
|
12/07/2023
|
Bidya Sagar Jamatia
|
3002001WL018807
|
Bidya Sagar Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602514638
|
|
SHANTI RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KILLA
|
TR-02-001-008-003/149
()
|
3002001000NRG24120720230418971
|
12/07/2023
|
BUDDHA KUMAR JAMATIA
|
3002001WL018807
|
BUDDHA KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602514633
|
|
BUDDHA KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KILLA
|
TR-02-001-008-003/55
()
|
3002001000NRG24120720230418972
|
12/07/2023
|
CHHABI BALA JAMATIA
|
3002001WL018807
|
CHHABI BALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602514627
|
|
CHHABI BALA JAMATIA W/O GURU NANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KILLA
|
TR-02-001-008-003/57
()
|
3002001000NRG24120720230418973
|
12/07/2023
|
Jhansi Rani Jamatia
|
3002001WL018807
|
Jhansi Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
20/07/2023
|
|
3602514655
|
|
JANSHI RANI JAMATIA W/O DHANYA MANIK JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KILLA
|
TR-02-001-008-003/60
()
|
3002001000NRG24120720230418974
|
12/07/2023
|
Rabi Sadhan Jamatia
|
3002001WL018807
|
Rabi Sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602514644
|
|
RABI SADHAN JAMATIA-S/O SARALPADA JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KILLA
|
TR-02-001-008-003/61
()
|
3002001000NRG24120720230418975
|
12/07/2023
|
BISWA MANI JAMATIA
|
3002001WL018807
|
BISWA MANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602514625
|
|
BISHWA MANI JAMATIA W/O JUBA NANDA JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KILLA
|
TR-02-001-008-003/74
()
|
3002001000NRG24120720230418976
|
12/07/2023
|
MALINDRA JAMATIA
|
3002001WL018807
|
MALINDRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602514648
|
|
MALINDRA JAMATIA S/O ALINDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KILLA
|
TR-02-001-008-003/80
()
|
3002001000NRG24120720230418977
|
12/07/2023
|
SUCHITRA JAMATIA
|
3002001WL018807
|
SUCHITRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602514632
|
|
SUCHITRA JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KILLA
|
TR-02-001-008-003/95
()
|
3002001000NRG24120720230418978
|
12/07/2023
|
RASHMI JAMATIA
|
3002001WL018807
|
RASHMI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602514629
|
|
RASHMI JAMATIA W/O SANTOSH JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KILLA
|
TR-02-001-008-005/130
()
|
3002001000NRG24120720230418979
|
12/07/2023
|
MANGAL HARI JAMATIA
|
3002001WL018807
|
MANGAL HARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602514637
|
|
MANGAL HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KILLA
|
TR-02-001-008-005/83
()
|
3002001000NRG24120720230418981
|
12/07/2023
|
Ananda Rani Jamatia
|
3002001WL018807
|
Ananda Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602514641
|
|
ANANDA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KILLA
|
TR-02-001-008-005/83
()
|
3002001000NRG24120720230418980
|
12/07/2023
|
KOUSHALA RANI JAMATIA
|
3002001WL018807
|
KOUSHALA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Rejected
|
20/07/2023
|
|
3602514652
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
KILLA
|
TR-02-001-008-006/24
()
|
3002001000NRG24120720230418982
|
12/07/2023
|
GITA RANI JAMATIA
|
3002001WL018807
|
GITA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602514649
|
|
GITA RANI JAMATIA W/O LT. JOY SIDDHI JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KILLA
|
TR-02-001-008-006/28
()
|
3002001000NRG24120720230418983
|
12/07/2023
|
BHADURA KANYA JAMATIA
|
3002001WL018807
|
BHADURA KANYA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602514650
|
|
BHADURI KANYA JAMATIA W/O LT. BHAGIRAT J
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KILLA
|
TR-02-001-008-006/31
()
|
3002001000NRG24120720230418984
|
12/07/2023
|
Bindarani Jamatia
|
3002001WL018807
|
Bindarani Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Rejected
|
20/07/2023
|
|
3602514639
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
KILLA
|
TR-02-001-008-006/32
()
|
3002001000NRG24120720230418985
|
12/07/2023
|
MADAN KUMAR JAMATIA
|
3002001WL018807
|
MADAN KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602514628
|
|
MADAN KUMAR JAMATIA SO BHAGIRAT JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KILLA
|
TR-02-001-008-006/42
()
|
3002001000NRG24120720230418987
|
12/07/2023
|
TULSI RANI JAMATIA
|
3002001WL018807
|
TULSI RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602514630
|
|
TULSI RANI JAMATIA W/O MADAN MOHAN JA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KILLA
|
TR-02-001-008-006/44
()
|
3002001000NRG24120720230418988
|
12/07/2023
|
SUKUMAR JAMATIA
|
3002001WL018807
|
SUKUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
20/07/2023
|
|
3602514636
|
|
SUKUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KILLA
|
TR-02-001-008-006/50
()
|
3002001000NRG24120720230418989
|
12/07/2023
|
BINOY THAKUR JAMATIA
|
3002001WL018807
|
BINOY THAKUR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602514631
|
|
BINOY THAKUR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KILLA
|
TR-02-001-008-006/51
()
|
3002001000NRG24120720230418990
|
12/07/2023
|
Kunja Laxmi Jamatia
|
3002001WL018807
|
Kunja Laxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602514640
|
|
KUNJA LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KILLA
|
TR-02-001-008-006/56
()
|
3002001000NRG24120720230418991
|
12/07/2023
|
DINESH KUMAR JAMATIA
|
3002001WL018807
|
DINESH KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602514646
|
|
DINESH KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KILLA
|
TR-02-001-008-006/56
()
|
3002001000NRG24120720230418992
|
12/07/2023
|
MALATI JAMATIA
|
3002001WL018807
|
MALATI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602514647
|
|
MALATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KILLA
|
TR-02-001-008-007/95
()
|
3002001000NRG24120720230418993
|
12/07/2023
|
DULASWARI JAMATIA
|
3002001WL018807
|
DULASWARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602514653
|
|
DULU SWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KILLA
|
TR-02-001-008-007/98
()
|
3002001000NRG24120720230418994
|
12/07/2023
|
MANJU RANI JAMATIA
|
3002001WL018807
|
MANJU RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602514651
|
|
MANJU RANI JAMATIA WO DANIEL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|