|
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-02-001-011-001/8
()
|
3002001000NRG24070220241192619
|
07/02/2024
|
SAHAS SWARI JAMATIA
|
3002001WL065384
|
SAHAS SWARI JAMATIA
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2150654040
|
|
SAHASWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-011-001/56
()
|
3002001000NRG24070220241192609
|
07/02/2024
|
CHANDRA KISHORE JAMATIA
|
3002001WL065384
|
CHANDRA KISHORE JAMATIA
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2150654031
|
|
CHANDRA KISHORE JAMATIA S/O SURESH CH JA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KILLA
|
TR-02-001-011-001/6
()
|
3002001000NRG24070220241192610
|
07/02/2024
|
Chaitanya Bhakti Jamatia
|
3002001WL065384
|
Chaitanya Bhakti Jamatia
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2150654028
|
|
CHAITANYA BHAKTI JAMATIA W/O PARBAT MOHA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KILLA
|
TR-02-001-011-001/61
()
|
3002001000NRG24070220241192611
|
07/02/2024
|
MUNI CHARAN JAMATIA
|
3002001WL065384
|
MUNI CHARAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2150654038
|
|
MUNI CHARAN JAMATIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KILLA
|
TR-02-001-011-001/64
()
|
3002001000NRG24070220241192612
|
07/02/2024
|
BINANDA LAL JAMATIA
|
3002001WL065384
|
BINANDA LAL JAMATIA
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2150654033
|
|
BINANDA LAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KILLA
|
TR-02-001-011-001/67
()
|
3002001000NRG24070220241192613
|
07/02/2024
|
SAITI JAMATIA
|
3002001WL065384
|
SAITI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2150654035
|
|
SOITI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KILLA
|
TR-02-001-011-001/7
()
|
3002001000NRG24070220241192614
|
07/02/2024
|
RADHA KUMARI JAMATIA
|
3002001WL065384
|
RADHA KUMARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2150654029
|
|
RADHA KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KILLA
|
TR-02-001-011-001/70
()
|
3002001000NRG24070220241192615
|
07/02/2024
|
Padha Bati Jamatia
|
3002001WL065384
|
Padha Bati Jamatia
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2150654027
|
|
PADHA BATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KILLA
|
TR-02-001-011-001/72
()
|
3002001000NRG24070220241192616
|
07/02/2024
|
BRAJA LAL JAMATIA
|
3002001WL065384
|
BRAJA LAL JAMATIA
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2150654034
|
|
BRAJA LAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KILLA
|
TR-02-001-011-001/73
()
|
3002001000NRG24070220241192617
|
07/02/2024
|
SURENDRA JAMATIA
|
3002001WL065384
|
SURENDRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2150654032
|
|
SURENDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KILLA
|
TR-02-001-011-001/74
()
|
3002001000NRG24070220241192618
|
07/02/2024
|
Adrita Kumari Jamatia
|
3002001WL065384
|
Adrita Kumari Jamatia
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2150654036
|
|
ADRITA KUMARI JAMATIA WO BIRA LALJAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KILLA
|
TR-02-001-011-001/81
()
|
3002001000NRG24070220241192620
|
07/02/2024
|
BASANTI RANI JAMATIA
|
3002001WL065384
|
BASANTI RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2150654037
|
|
BASANTI RANI JAMATIA W/O JANAK SADHAN JA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KILLA
|
TR-02-001-011-001/85
()
|
3002001000NRG24070220241192621
|
07/02/2024
|
BHUBAN HARI JAMATIA
|
3002001WL065384
|
BHUBAN HARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2150654039
|
|
BHUBAN HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KILLA
|
TR-02-001-011-001/88
()
|
3002001000NRG24070220241192622
|
07/02/2024
|
Chandra Sadhan Jamatia
|
3002001WL065384
|
Chandra Sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2150654041
|
|
CHANDRA SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KILLA
|
TR-02-001-011-001/94
()
|
3002001000NRG24070220241192623
|
07/02/2024
|
Babita Jamatia
|
3002001WL065384
|
Babita Jamatia
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2150654030
|
|
BABITA JAMATIA W/OSURESH JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|