|
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-02-001-001-001/163
()
|
3002001000NRG24181120231009205
|
18/11/2023
|
Purna Kumar Jamatia
|
3002001WL052139
|
Purna Kumar Jamatia
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619325474
|
|
PURNA KUMAR JAMATIA S/O LT. RAMPADA JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KILLA
|
TR-02-001-001-003/101
()
|
3002001000NRG24181120231009210
|
18/11/2023
|
Kanti Sok Molsom
|
3002001WL052140
|
Kanti Sok Molsom
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619325479
|
|
KANTI SOK MOLSOM WO MANIK CHARAN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KILLA
|
TR-02-001-001-004/167
()
|
3002001000NRG24181120231009209
|
18/11/2023
|
Padarani Molsom
|
3002001WL052139
|
Padarani Molsom
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9619325469
|
|
PADA RANI MOLSOM DO DUKHI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9266
|
9266
|
|
|
|
|
|
|
|
|
4
|
KILLA
|
TR-02-001-001-001/153
()
|
3002001000NRG24181120231009204
|
18/11/2023
|
Usha Kumar Jamatia
|
3002001WL052139
|
Usha Kumar Jamatia
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619325476
|
|
USHA KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KILLA
|
TR-02-001-001-001/29
()
|
3002001000NRG24181120231009206
|
18/11/2023
|
SWAPAN KUMAR JAMATIA
|
3002001WL052139
|
SWAPAN KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619325472
|
|
SWAPAN KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KILLA
|
TR-02-001-001-001/75
()
|
3002001000NRG24181120231009207
|
18/11/2023
|
OFFICE CHANDRA JAMATIA
|
3002001WL052139
|
OFFICE CHANDRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619325471
|
|
OFFICE CHANDRA JAMATIA S/O SUJAN KR JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-001-003/12
()
|
3002001000NRG24181120231009211
|
18/11/2023
|
Dhan Charan Molsom
|
3002001WL052140
|
Dhan Charan Molsom
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9619325475
|
|
DAHAN CHARAN MOLSOM S/O BISHAT BHAGYA MO
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KILLA
|
TR-02-001-001-003/75
()
|
3002001000NRG24181120231009212
|
18/11/2023
|
SANJIT JAMATIA
|
3002001WL052140
|
SANJIT JAMATIA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619325473
|
|
SANJIT JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KILLA
|
TR-02-001-001-003/78
()
|
3002001000NRG24181120231009213
|
18/11/2023
|
INDIA BHAKTI MOLSOM
|
3002001WL052140
|
INDIA BHAKTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619325478
|
|
INDIAR BHAKTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KILLA
|
TR-02-001-001-003/85
()
|
3002001000NRG24181120231009214
|
18/11/2023
|
NAMASKAR LAL MOLSOM
|
3002001WL052140
|
NAMASKAR LAL MOLSOM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619325477
|
|
NAMASKARLAL MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KILLA
|
TR-02-001-001-004/64
()
|
3002001000NRG24181120231009216
|
18/11/2023
|
Bhakti Som Molsom
|
3002001WL052140
|
Bhakti Som Molsom
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9619325480
|
|
BHAKTISOM NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KILLA
|
TR-02-001-001-004/64
()
|
3002001000NRG24181120231009215
|
18/11/2023
|
DHANINI BHAKTI MOLSOM
|
3002001WL052140
|
DHANINI BHAKTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9619325470
|
|
DHANANI BHAKTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27798
|
27798
|
|
|
|
|
|
|
|
|
13
|
KILLA
|
TR-02-001-001-003/105
()
|
3002001000NRG24181120231009208
|
18/11/2023
|
ANUDA DEBBARMA
|
3002001WL052139
|
ANUDA DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619325468
|
|
ANUDA AND ROSY MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40454
|
40454
|
|
|
|
|
|
|
|