|
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
|
AMARPUR
|
TR-02-002-028-005/1-A
()
|
3002002028NRG24250120241171299
|
29/01/2024
|
MRS MAYURI JAMATIA
|
3002002028WL064196
|
MRS MAYURI JAMATIA
|
00354
|
PUNB0026020
|
2828
|
2828
|
Processed
|
25/03/2024
|
|
2146732297
|
|
MAYURI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-022-001/146
()
|
3002002028NRG24250120241171276
|
29/01/2024
|
Mr. Ganga Kumar Jamatia
|
3002002028WL064196
|
Mr. Ganga Kumar Jamatia
|
00415
|
SBIN0006804
|
2828
|
2828
|
Processed
|
25/03/2024
|
|
2146732302
|
|
GANGA KUMAR JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-028-001/361
()
|
3002002028NRG24250120241171297
|
29/01/2024
|
Mrs. RAJ KUMARI JAMATIA
|
3002002028WL064196
|
Mrs. RAJ KUMARI JAMATIA
|
00415
|
SBIN0006804
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2146732300
|
|
MRS RAJ KUMARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
TR-02-002-028-006/338
()
|
3002002028NRG24250120241171305
|
29/01/2024
|
Pancha Rani Jamatia
|
3002002028WL064196
|
Pancha Rani Jamatia
|
00415
|
SBIN0006804
|
2828
|
2828
|
Processed
|
25/03/2024
|
|
2146732301
|
|
AKROMANI JAMATIA PANCHA RANI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7676
|
7676
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-022-001/113
()
|
3002002028NRG24250120241171273
|
29/01/2024
|
RATANSWARI JAMATIA
|
3002002028WL064196
|
RATANSWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
25/03/2024
|
|
2146732315
|
|
RATANSWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-022-001/126
()
|
3002002028NRG24250120241171274
|
29/01/2024
|
MOHAN BASI JAMATIA
|
3002002028WL064196
|
MOHAN BASI JAMATIA
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
25/03/2024
|
|
2146732306
|
|
MOHAN BASI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-022-001/146
()
|
3002002028NRG24250120241171275
|
29/01/2024
|
JAGANNATH PADA JAMATIA
|
3002002028WL064196
|
JAGANNATH PADA JAMATIA
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
25/03/2024
|
|
2146732287
|
|
JAGANNATH PADA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-022-001/148
()
|
3002002028NRG24250120241171277
|
29/01/2024
|
CHANDRA MOHAN JAMATIA
|
3002002028WL064196
|
CHANDRA MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
25/03/2024
|
|
2146732288
|
|
CHANDRA MOHAN JAMATIA
|
CANARA BANK(508532)
|
|
9
|
AMARPUR
|
TR-02-002-022-001/148
()
|
3002002028NRG24250120241171278
|
29/01/2024
|
KAMALARANI JAMATIA
|
3002002028WL064196
|
KAMALARANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
25/03/2024
|
|
2146732305
|
|
KAMALARANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-022-001/175
()
|
3002002028NRG24250120241171279
|
29/01/2024
|
HITLER JAMATIA AND JABALAXMI JAMATIA
|
3002002028WL064196
|
HITLER JAMATIA AND JABALAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
25/03/2024
|
|
2146732311
|
|
JABA LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-022-001/182
()
|
3002002028NRG24250120241171281
|
29/01/2024
|
MANI KUMARI JAMATIA
|
3002002028WL064196
|
MANI KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
25/03/2024
|
|
2146732295
|
|
MANI KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-022-001/186
()
|
3002002028NRG24250120241171282
|
29/01/2024
|
AMALCHANDRA JAMATIA AND LATAKANYA JAMATIA
|
3002002028WL064196
|
AMALCHANDRA JAMATIA AND LATAKANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
25/03/2024
|
|
2146732307
|
|
AMALCHANDRA JAMATIA & LATAKANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-022-001/39
()
|
3002002028NRG24250120241171283
|
29/01/2024
|
BIMATA RANI JAMATIA
|
3002002028WL064196
|
BIMATA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
25/03/2024
|
|
2146732285
|
|
BIMATA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-022-001/39
()
|
3002002028NRG24250120241171284
|
29/01/2024
|
NIRA SAKHI JAMATIA
|
3002002028WL064196
|
NIRA SAKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
25/03/2024
|
|
2146732289
|
|
NIRSAKI JAMATIA
|
CANARA BANK(508532)
|
|
15
|
AMARPUR
|
TR-02-002-022-001/44
()
|
3002002028NRG24250120241171285
|
29/01/2024
|
BARMATI KANYA JAMATIA
|
3002002028WL064196
|
BARMATI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
26/03/2024
|
|
2146732310
|
|
BHARMATI KANYA JAMATIA
|
UCO BANK(607066)
|
|
16
|
AMARPUR
|
TR-02-002-022-001/46
()
|
3002002028NRG24250120241171286
|
29/01/2024
|
JOYSING JAMATIA AND CHAMPA CHAMELI JAMATIA
|
3002002028WL064196
|
JOYSING JAMATIA AND CHAMPA CHAMELI JAMATIA
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
25/03/2024
|
|
2146732286
|
|
JOYSING JAMATIA & CHAMPA CHAMELI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMARPUR
|
TR-02-002-022-001/47
()
|
3002002028NRG24250120241171287
|
29/01/2024
|
DUARISAKI JAMATIA
|
3002002028WL064196
|
DUARISAKI JAMATIA
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
25/03/2024
|
|
2146732309
|
|
DUARISAKI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMARPUR
|
TR-02-002-022-001/48
()
|
3002002028NRG24250120241171289
|
29/01/2024
|
BISHWALAXMI JAMATIA
|
3002002028WL064196
|
BISHWALAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
25/03/2024
|
|
2146732290
|
|
CHIKANTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMARPUR
|
TR-02-002-022-001/49
()
|
3002002028NRG24250120241171291
|
29/01/2024
|
RADHA RANI JAMATIA
|
3002002028WL064196
|
RADHA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
25/03/2024
|
|
2146732314
|
|
RADHA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMARPUR
|
TR-02-002-022-001/50
()
|
3002002028NRG24250120241171292
|
29/01/2024
|
PRAMILA DEVI JAMATIA
|
3002002028WL064196
|
PRAMILA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
26/03/2024
|
|
2146732304
|
|
PRAMILADEBI JAMATIA
|
UCO BANK(607066)
|
|
21
|
AMARPUR
|
TR-02-002-022-001/56
()
|
3002002028NRG24250120241171293
|
29/01/2024
|
KHALINJDRA JAMATIA
|
3002002028WL064196
|
KHALINJDRA JAMATIA
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
25/03/2024
|
|
2146732313
|
|
KHALINJDRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMARPUR
|
TR-02-002-022-001/61
()
|
3002002028NRG24250120241171294
|
29/01/2024
|
HARI BHAKTA JAMATIA
|
3002002028WL064196
|
HARI BHAKTA JAMATIA
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
25/03/2024
|
|
2146732291
|
|
HARI BHAKTA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMARPUR
|
TR-02-002-022-001/72
()
|
3002002028NRG24250120241171295
|
29/01/2024
|
CHARAN BHAKTI JAMATIA
|
3002002028WL064196
|
CHARAN BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
25/03/2024
|
|
2146732312
|
|
CHARAN BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMARPUR
|
TR-02-002-022-001/72
()
|
3002002028NRG24250120241171296
|
29/01/2024
|
SAHASWARI JAMATIA
|
3002002028WL064196
|
SAHASWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
25/03/2024
|
|
2146732308
|
|
SAHASWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMARPUR
|
TR-02-002-028-005/1-A
()
|
3002002028NRG24250120241171298
|
29/01/2024
|
KARNA JAMATIA
|
3002002028WL064196
|
KARNA JAMATIA
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
25/03/2024
|
|
2146732292
|
|
KARNA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMARPUR
|
TR-02-002-028-005/2-A
()
|
3002002028NRG24250120241171300
|
29/01/2024
|
DANA PATI JAMATIA
|
3002002028WL064196
|
DANA PATI JAMATIA
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
25/03/2024
|
|
2146732293
|
|
DANA PATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMARPUR
|
TR-02-002-028-005/346
()
|
3002002028NRG24250120241171301
|
29/01/2024
|
SABITA JAMATIA
|
3002002028WL064196
|
SABITA JAMATIA
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
25/03/2024
|
|
2146732296
|
|
SABITARANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMARPUR
|
TR-02-002-028-005/5
()
|
3002002028NRG24250120241171302
|
29/01/2024
|
Rabinath Jamatia
|
3002002028WL064196
|
Rabinath Jamatia
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
25/03/2024
|
|
2146732283
|
|
RABI NATH JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMARPUR
|
TR-02-002-028-005/5
()
|
3002002028NRG24250120241171303
|
29/01/2024
|
Rana Bhakti Jamatia
|
3002002028WL064196
|
Rana Bhakti Jamatia
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Rejected
|
25/03/2024
|
|
2146732284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
AMARPUR
|
TR-02-002-028-006/2-A
()
|
3002002028NRG24250120241171304
|
29/01/2024
|
Brinda Lata Jamatia
|
3002002028WL064196
|
Brinda Lata Jamatia
|
00459
|
ICIC00TSCBL
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2146732294
|
|
BINDA LATA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMARPUR
|
TR-02-002-028-006/348
()
|
3002002028NRG24250120241171306
|
29/01/2024
|
SMT RANA PATI JAMATIA
|
3002002028WL064196
|
SMT RANA PATI JAMATIA
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
25/03/2024
|
|
2146732316
|
|
RANA PATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76154
|
76154
|
|
|
|
|
|
|
|
|
32
|
AMARPUR
|
TR-02-002-022-001/182
()
|
3002002028NRG24250120241171280
|
29/01/2024
|
SADHAN BHAKTA JAMATIA
|
3002002028WL064196
|
SADHAN BHAKTA JAMATIA
|
00462
|
UCBA0002826
|
2828
|
2828
|
Processed
|
25/03/2024
|
|
2146732303
|
|
SADHAN BHAKTA JAMATIA MONI KUMARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMARPUR
|
TR-02-002-022-001/47
()
|
3002002028NRG24250120241171288
|
29/01/2024
|
DURGA DEVI JAMATIA
|
3002002028WL064196
|
DURGA DEVI JAMATIA
|
00462
|
UCBA0002826
|
2828
|
2828
|
Processed
|
25/03/2024
|
|
2146732298
|
|
DURGA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMARPUR
|
TR-02-002-022-001/48
()
|
3002002028NRG24250120241171290
|
29/01/2024
|
SUKHI RANI JAMATIA
|
3002002028WL064196
|
SUKHI RANI JAMATIA
|
00462
|
UCBA0002826
|
2828
|
2828
|
Processed
|
25/03/2024
|
|
2146732299
|
|
SUKHI RANI JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95142
|
95142
|
|
|
|
|
|
|
|