|
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-02-002-012-003/210
()
|
3002002012NRG24290120241176211
|
29/01/2024
|
Ratan Jamatia
|
3002002012WL064449
|
Ratan Jamatia
|
00078
|
CNRB0003953
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146731815
|
|
RATAN JAMATIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-012-002/15
()
|
3002002012NRG24290120241176230
|
29/01/2024
|
RATNA KISHORE JAMATIA
|
3002002012WL064453
|
RATNA KISHORE JAMATIA
|
00354
|
PUNB0026020
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146731812
|
|
RATAN KISHORE JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-012-003/12-B
()
|
3002002012NRG24290120241176210
|
29/01/2024
|
KUMARI DEVI JAMATIA
|
3002002012WL064449
|
KUMARI DEVI JAMATIA
|
00354
|
PUNB0026020
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146731813
|
|
KUMARI DEBI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-012-006/136
()
|
3002002012NRG24290120241176222
|
29/01/2024
|
Rejena Jamatia
|
3002002012WL064451
|
Rejena Jamatia
|
00354
|
PUNB0026020
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146731811
|
|
REJENA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-012-006/152
()
|
3002002012NRG24290120241176207
|
29/01/2024
|
Karna Devi Jamatia
|
3002002012WL064448
|
Karna Devi Jamatia
|
00354
|
PUNB0026020
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146731810
|
|
Karna Devi Jamatia
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-012-003/233
()
|
3002002012NRG24290120241176219
|
29/01/2024
|
Hemali devi jamatia
|
3002002012WL064451
|
Hemali devi jamatia
|
00415
|
SBIN0006804
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146731814
|
|
HELAMI DEBI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
7
|
AMARPUR
|
TR-02-002-012-001/75
()
|
3002002012NRG24290120241176208
|
29/01/2024
|
ANANTA BIJOY JAMATIA
|
3002002012WL064449
|
ANANTA BIJOY JAMATIA
|
00459
|
ICIC00TSCBL
|
500
|
500
|
Processed
|
25/03/2024
|
|
2146731808
|
|
ANANTA BIJAY JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-012-002/63
()
|
3002002012NRG24290120241176209
|
29/01/2024
|
MANA BALA JAMATIA ANJANA DEBI
|
3002002012WL064449
|
MANA BALA JAMATIA ANJANA DEBI
|
00459
|
ICIC00TSCBL
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146731807
|
|
ANJANA DEBI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMARPUR
|
TR-02-002-012-003/40
()
|
3002002012NRG24290120241176220
|
29/01/2024
|
Dangsharai jamatia
|
3002002012WL064451
|
Dangsharai jamatia
|
00459
|
ICIC00TSCBL
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146731809
|
|
DANGSHARAI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-012-003/40
()
|
3002002012NRG24290120241176221
|
29/01/2024
|
LAKSHI KANYA JAMATIA
|
3002002012WL064451
|
LAKSHI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146731806
|
|
LAKSHI KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|