|
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-02-001-010-004/177
()
|
3002001000NRG24150220241207079
|
15/02/2024
|
Patal Jamatia
|
3002001WL066086
|
Patal Jamatia
|
00458
|
PUNB0RRBTGB
|
1498
|
1498
|
Processed
|
14/04/2024
|
|
2939243164
|
|
PATAL KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-010-003/69
()
|
3002001000NRG24150220241207072
|
15/02/2024
|
Sanjit Kumar jamatia
|
3002001WL066086
|
Sanjit Kumar jamatia
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
14/04/2024
|
|
2939243161
|
|
SANJIB KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KILLA
|
TR-02-001-010-003/76
()
|
3002001000NRG24150220241207073
|
15/02/2024
|
SNDHYA HARI JAMATIA
|
3002001WL066086
|
SNDHYA HARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
14/04/2024
|
|
2939243157
|
|
SANDHYA HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KILLA
|
TR-02-001-010-003/95
()
|
3002001000NRG24150220241207076
|
15/02/2024
|
Nanda Bhakti Jamatia
|
3002001WL066086
|
Nanda Bhakti Jamatia
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
14/04/2024
|
|
2939243163
|
|
NANDA BHAKTI JAMATIA (BARKHA JLG)
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KILLA
|
TR-02-001-010-004/181
()
|
3002001000NRG24150220241207080
|
15/02/2024
|
JHARNA DEVI JAMATIA
|
3002001WL066086
|
JHARNA DEVI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
14/04/2024
|
|
2939243165
|
|
JHARNA DEBI JAMATIA (BARKHA JLG)
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KILLA
|
TR-02-001-010-004/98
()
|
3002001000NRG24150220241207082
|
15/02/2024
|
RADHA RANI JAMATIA
|
3002001WL066086
|
RADHA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
14/04/2024
|
|
2939243160
|
|
RADHA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7490
|
7490
|
|
|
|
|
|
|
|
|
7
|
KILLA
|
TR-02-001-010-003/60
()
|
3002001000NRG24150220241207067
|
15/02/2024
|
Binata Rani Jamatia
|
3002001WL066086
|
Binata Rani Jamatia
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2939243154
|
|
ASHA MOHAN & BINOTA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KILLA
|
TR-02-001-010-003/61
()
|
3002001000NRG24150220241207068
|
15/02/2024
|
INDRA MOTI JAMATIA
|
3002001WL066086
|
INDRA MOTI JAMATIA
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2939243153
|
|
ENDRA MATI & SHIBA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KILLA
|
TR-02-001-010-003/63
()
|
3002001000NRG24150220241207069
|
15/02/2024
|
KUNJA BALA JAMATIA
|
3002001WL066086
|
KUNJA BALA JAMATIA
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2939243162
|
|
KUNJA BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KILLA
|
TR-02-001-010-003/65
()
|
3002001000NRG24150220241207070
|
15/02/2024
|
AGUN HARI JAMATIA
|
3002001WL066086
|
AGUN HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2939243151
|
|
AGUN HARI & KUNJA LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KILLA
|
TR-02-001-010-003/66
()
|
3002001000NRG24150220241207071
|
15/02/2024
|
CHINTA HARI JAMATIA
|
3002001WL066086
|
CHINTA HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1498
|
1498
|
Processed
|
14/04/2024
|
|
2939243152
|
|
ANIJYA BHAKTI JAMATIA W/O LT KUNJA SADHA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KILLA
|
TR-02-001-010-003/8
()
|
3002001000NRG24150220241207074
|
15/02/2024
|
GAHUR PATI JAMATIA
|
3002001WL066086
|
GAHUR PATI JAMATIA
|
00459
|
ICIC00TSCBL
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2939243155
|
|
GOURA PATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KILLA
|
TR-02-001-010-003/94
()
|
3002001000NRG24150220241207075
|
15/02/2024
|
ANANTA SADHAN JAMATIA
|
3002001WL066086
|
ANANTA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2939243156
|
|
ANANTA SADHAN & KAMALI KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KILLA
|
TR-02-001-010-003/98-A
()
|
3002001000NRG24150220241207077
|
15/02/2024
|
JHARNA DEVI JAMATIA
|
3002001WL066086
|
JHARNA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2939243150
|
|
JHARNA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KILLA
|
TR-02-001-010-004/149
()
|
3002001000NRG24150220241207078
|
15/02/2024
|
SURASA KUMARI JAMATIA
|
3002001WL066086
|
SURASA KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
14/04/2024
|
|
2939243158
|
|
SURASWA KUMARI JAMATIA W/O SHIBA PRASAD
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KILLA
|
TR-02-001-010-004/64
()
|
3002001000NRG24150220241207081
|
15/02/2024
|
NILA KANTA JAMATIA
|
3002001WL066086
|
NILA KANTA JAMATIA
|
00459
|
ICIC00TSCBL
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2939243159
|
|
NILKANTA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13696
|
13696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22684
|
22684
|
|
|
|
|
|
|
|