|
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
()
|
3002001000NRG24070620230197609
|
07/06/2023
|
SIMA DEVI JAMATIA
|
3002001WL010937
|
SIMA DEVI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403716700
|
|
SIMA DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KILLA
|
TR-02-001-008-003/113
()
|
3002001000NRG24070620230197608
|
07/06/2023
|
Suman Jamatia
|
3002001WL010937
|
Suman Jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403716699
|
|
SUMAN JAMATIA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KILLA
|
TR-02-001-008-003/114
()
|
3002001000NRG24070620230197610
|
07/06/2023
|
BIJOYATA JAMATIA
|
3002001WL010937
|
BIJOYATA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403716682
|
|
BIJOYATA JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
KILLA
|
TR-02-001-008-003/115
()
|
3002001000NRG24070620230197611
|
07/06/2023
|
RABI SADHAN JAMATIA
|
3002001WL010937
|
RABI SADHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403716683
|
|
NANI BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KILLA
|
TR-02-001-008-003/129
()
|
3002001000NRG24070620230197612
|
07/06/2023
|
MAYA DHANI JAMATIA
|
3002001WL010937
|
MAYA DHANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403716696
|
|
MAYA DHANI JAMATIA W/O JOYSING JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KILLA
|
TR-02-001-008-003/132
()
|
3002001000NRG24070620230197613
|
07/06/2023
|
Rekha Devi Jamatia
|
3002001WL010937
|
Rekha Devi Jamatia
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
10/06/2023
|
|
2403716702
|
|
REKHA DEVI JAMATIA W/O ANANTA BAHADUR JA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-008-003/45
()
|
3002001000NRG24070620230197616
|
07/06/2023
|
RAJARAM JAMATIA
|
3002001WL010937
|
RAJARAM JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403716694
|
|
RAJARAM JAMATIA. S/O KRIPA CHANDRA JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KILLA
|
TR-02-001-008-003/46
()
|
3002001000NRG24070620230197617
|
07/06/2023
|
CHANDRA HARI JAMATIA
|
3002001WL010937
|
CHANDRA HARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403716691
|
|
CHANDRA HARI JAMATIA S/O KUNJA HARI JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KILLA
|
TR-02-001-008-003/57
()
|
3002001000NRG24070620230197619
|
07/06/2023
|
Jhansi Rani Jamatia
|
3002001WL010937
|
Jhansi Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
10/06/2023
|
|
2403716680
|
|
JANSHI RANI JAMATIA W/O DHANYA MANIK JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KILLA
|
TR-02-001-008-003/58
()
|
3002001000NRG24070620230197620
|
07/06/2023
|
PRAJAPATI JAMATIA
|
3002001WL010937
|
PRAJAPATI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403716685
|
|
PRAJA KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KILLA
|
TR-02-001-008-003/60
()
|
3002001000NRG24070620230197621
|
07/06/2023
|
Rabi Sadhan Jamatia
|
3002001WL010937
|
Rabi Sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403716701
|
|
RABI SADHAN JAMATIA-S/O SARALPADA JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KILLA
|
TR-02-001-008-003/61
()
|
3002001000NRG24070620230197622
|
07/06/2023
|
BISWA MANI JAMATIA
|
3002001WL010937
|
BISWA MANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403716681
|
|
BISHWA MANI JAMATIA W/O JUBA NANDA JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KILLA
|
TR-02-001-008-003/74
()
|
3002001000NRG24070620230197623
|
07/06/2023
|
MALINDRA JAMATIA
|
3002001WL010937
|
MALINDRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403716704
|
|
MALINDRA JAMATIA S/O ALINDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KILLA
|
TR-02-001-008-003/95
()
|
3002001000NRG24070620230197624
|
07/06/2023
|
RASHMI JAMATIA
|
3002001WL010937
|
RASHMI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403716688
|
|
RASHMI JAMATIA W/O SANTOSH JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KILLA
|
TR-02-001-008-005/130
()
|
3002001000NRG24070620230197625
|
07/06/2023
|
MANGAL HARI JAMATIA
|
3002001WL010937
|
MANGAL HARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
10/06/2023
|
|
2403716693
|
|
MANGAL HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KILLA
|
TR-02-001-008-005/83
()
|
3002001000NRG24070620230197628
|
07/06/2023
|
Ananda Rani Jamatia
|
3002001WL010937
|
Ananda Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403716698
|
|
ANANDA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KILLA
|
TR-02-001-008-006/24
()
|
3002001000NRG24070620230197629
|
07/06/2023
|
GITA RANI JAMATIA
|
3002001WL010937
|
GITA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403716705
|
|
GITA RANI JAMATIA W/O LT. JOY SIDDHI JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KILLA
|
TR-02-001-008-006/28
()
|
3002001000NRG24070620230197630
|
07/06/2023
|
BHADURA KANYA JAMATIA
|
3002001WL010937
|
BHADURA KANYA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403716706
|
|
BHADURI KANYA JAMATIA W/O LT. BHAGIRAT J
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KILLA
|
TR-02-001-008-006/32
()
|
3002001000NRG24070620230197631
|
07/06/2023
|
MADAN KUMAR JAMATIA
|
3002001WL010937
|
MADAN KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
10/06/2023
|
|
2403716687
|
|
MADAN KUMAR JAMATIA SO BHAGIRAT JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KILLA
|
TR-02-001-008-006/42
()
|
3002001000NRG24070620230197633
|
07/06/2023
|
TULSI RANI JAMATIA
|
3002001WL010937
|
TULSI RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403716689
|
|
TULSI RANI JAMATIA W/O MADAN MOHAN JA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KILLA
|
TR-02-001-008-006/44
()
|
3002001000NRG24070620230197634
|
07/06/2023
|
SUKUMAR JAMATIA
|
3002001WL010937
|
SUKUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
10/06/2023
|
|
2403716692
|
|
SUKUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KILLA
|
TR-02-001-008-006/50
()
|
3002001000NRG24070620230197635
|
07/06/2023
|
BINOY THAKUR JAMATIA
|
3002001WL010937
|
BINOY THAKUR JAMATIA
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
10/06/2023
|
|
2403716690
|
|
BINOY THAKUR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KILLA
|
TR-02-001-008-006/51
()
|
3002001000NRG24070620230197636
|
07/06/2023
|
Kunja Laxmi Jamatia
|
3002001WL010937
|
Kunja Laxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
10/06/2023
|
|
2403716697
|
|
KUNJA LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KILLA
|
TR-02-001-008-006/54
()
|
3002001000NRG24070620230197637
|
07/06/2023
|
KUFUTI JAMATIA
|
3002001WL010937
|
KUFUTI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403716695
|
|
KUFUTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KILLA
|
TR-02-001-008-006/56
()
|
3002001000NRG24070620230197638
|
07/06/2023
|
DINESH KUMAR JAMATIA
|
3002001WL010937
|
DINESH KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403716703
|
|
DINESH KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KILLA
|
TR-02-001-008-007/95
()
|
3002001000NRG24070620230197639
|
07/06/2023
|
DULASWARI JAMATIA
|
3002001WL010937
|
DULASWARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403716684
|
|
DULU SWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KILLA
|
TR-02-001-008-007/98
()
|
3002001000NRG24070620230197640
|
07/06/2023
|
MANJU RANI JAMATIA
|
3002001WL010937
|
MANJU RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403716686
|
|
MANJU RANI JAMATIA WO DANIEL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53000
|
53000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53000
|
53000
|
|
|
|
|
|
|
|