|
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-02-003-035-017/333
()
|
3002003000NRG24221220231084796
|
22/12/2023
|
Hema Mali Jamatia
|
3002003WL058850
|
Hema Mali Jamatia
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673604
|
|
HEMA MALI JAMATIA D/O GANESH JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MATABARI
|
TR-02-003-035-017/414
()
|
3002003000NRG24221220231084797
|
22/12/2023
|
Jay Hari Jamatia
|
3002003WL058850
|
Jay Hari Jamatia
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673606
|
|
JAY HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-035-002/48
()
|
3002003000NRG24221220231084792
|
22/12/2023
|
Chandra dhani jamatia
|
3002003WL058850
|
Chandra dhani jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673603
|
|
CHANDRA DHANI JAMATIA DO LT PURNA JOYN J
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-035-004/135
()
|
3002003000NRG24221220231084800
|
22/12/2023
|
Khatang Swari Jamatia
|
3002003WL058851
|
Khatang Swari Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673597
|
|
KHATANG SWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
MATABARI
|
TR-02-003-035-005/26
()
|
3002003000NRG24221220231084820
|
22/12/2023
|
Mata Rani Jamatia
|
3002003WL058858
|
Mata Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673602
|
|
MATA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
MATABARI
|
TR-02-003-035-008/27
()
|
3002003000NRG24221220231084812
|
22/12/2023
|
Birmanik Jamatia
|
3002003WL058855
|
Birmanik Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673601
|
|
BEER MANIK JAMATIA SO BHAKTI SADHAN JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-035-008/38
()
|
3002003000NRG24221220231084793
|
22/12/2023
|
Rohini Kr. Jamatia
|
3002003WL058850
|
Rohini Kr. Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673600
|
|
RUHINI KUMAR JAMATIA SO BIRALAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-035-013/232
()
|
3002003000NRG24221220231084794
|
22/12/2023
|
Shib Sadhan Jamatia
|
3002003WL058850
|
Shib Sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Rejected
|
16/03/2024
|
|
1898673599
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
MATABARI
|
TR-02-003-035-013/234
()
|
3002003000NRG24221220231084821
|
22/12/2023
|
Dayal Bhakta Jamatia
|
3002003WL058858
|
Dayal Bhakta Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673596
|
|
DAYAL BHAKTA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-035-017/170
()
|
3002003000NRG24221220231084815
|
22/12/2023
|
Basanti Rani Jamatia
|
3002003WL058855
|
Basanti Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673605
|
|
BASANTI RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-035-017/171
()
|
3002003000NRG24221220231084795
|
22/12/2023
|
Renu Bala Jamatia
|
3002003WL058850
|
Renu Bala Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673598
|
|
RENU BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20340
|
20340
|
|
|
|
|
|
|
|
|
12
|
MATABARI
|
TR-02-003-035-001/18
()
|
3002003000NRG24221220231084791
|
22/12/2023
|
Disadhan Jamatia
|
3002003WL058850
|
Disadhan Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673585
|
|
DISADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
MATABARI
|
TR-02-003-035-001/206
()
|
3002003000NRG24221220231084809
|
22/12/2023
|
Falguni Jamatiya
|
3002003WL058855
|
Falguni Jamatiya
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673586
|
|
FALGUNI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
MATABARI
|
TR-02-003-035-002/10
()
|
3002003000NRG24221220231084798
|
22/12/2023
|
Ananda Pada Jamatia
|
3002003WL058851
|
Ananda Pada Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673594
|
|
ANANTA PADA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
MATABARI
|
TR-02-003-035-002/22
()
|
3002003000NRG24221220231084819
|
22/12/2023
|
Ushadebi Debbarma
|
3002003WL058858
|
Ushadebi Debbarma
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673592
|
|
USHA DEVI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
MATABARI
|
TR-02-003-035-002/62
()
|
3002003000NRG24221220231084810
|
22/12/2023
|
Radhamali Jamatia
|
3002003WL058855
|
Radhamali Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673595
|
|
RADHA MALI JAMATIABNYPJ4078D
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
MATABARI
|
TR-02-003-035-004/119
()
|
3002003000NRG24221220231084799
|
22/12/2023
|
Pushpa Rani Jamatia
|
3002003WL058851
|
Pushpa Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673588
|
|
PUSPA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
MATABARI
|
TR-02-003-035-004/166
()
|
3002003000NRG24221220231084801
|
22/12/2023
|
Jagadhani Jamatia
|
3002003WL058851
|
Jagadhani Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673589
|
|
JAGAT DHANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-035-004/28
()
|
3002003000NRG24221220231084802
|
22/12/2023
|
Bhagirath Jamatia
|
3002003WL058851
|
Bhagirath Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673590
|
|
BHAGIRATH JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
MATABARI
|
TR-02-003-035-004/70
()
|
3002003000NRG24221220231084803
|
22/12/2023
|
Pushpa Laxmi jamatia
|
3002003WL058851
|
Pushpa Laxmi jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673593
|
|
PUSPA LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
MATABARI
|
TR-02-003-035-004/95
()
|
3002003000NRG24221220231084804
|
22/12/2023
|
Janma Dayal Jamatia
|
3002003WL058851
|
Janma Dayal Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673587
|
|
JARMA DAYAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-035-006/18
()
|
3002003000NRG24221220231084811
|
22/12/2023
|
SujataRani Jamatia
|
3002003WL058855
|
SujataRani Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898673591
|
|
SUJATA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24860
|
24860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49720
|
49720
|
|
|
|
|
|
|
|