|
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-02-001-011-004/197
()
|
3002001000NRG24190120241159171
|
19/01/2024
|
SANDHYA RANI JAMATIA
|
3002001WL063580
|
SANDHYA RANI JAMATIA
|
00048
|
BKID0005067
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2150642017
|
|
SANDHYA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KILLA
|
TR-02-001-011-004/215
()
|
3002001000NRG24190120241159172
|
19/01/2024
|
ANANTA BHAKTI JAMATIA
|
3002001WL063580
|
ANANTA BHAKTI JAMATIA
|
00048
|
BKID0005067
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2150642019
|
|
ANANTA BHAKTI JAMATIA
|
BANK OF INDIA(508505)
|
|
3
|
KILLA
|
TR-02-001-011-004/84
()
|
3002001000NRG24190120241159175
|
19/01/2024
|
ATILA JAMATIA
|
3002001WL063580
|
ATILA JAMATIA
|
00048
|
BKID0005067
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2150642018
|
|
ATILA JAMATIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4074
|
4074
|
|
|
|
|
|
|
|
|
4
|
KILLA
|
TR-02-001-011-004/165
()
|
3002001000NRG24190120241159168
|
19/01/2024
|
Bijoy Kumar Jamatia
|
3002001WL063580
|
Bijoy Kumar Jamatia
|
00354
|
PUNB0046220
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2150642016
|
|
BIJOY KUMAR JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
5
|
KILLA
|
TR-02-001-011-004/120
()
|
3002001000NRG24190120241159165
|
19/01/2024
|
CHARAN DEBI JAMATIA
|
3002001WL063580
|
CHARAN DEBI JAMATIA
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2150642020
|
|
CHARAN DEBI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
6
|
KILLA
|
TR-02-001-011-004/115
()
|
3002001000NRG24190120241159163
|
19/01/2024
|
BIJAY KANYA JAMATIA
|
3002001WL063580
|
BIJAY KANYA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2150642030
|
|
BIJAYA KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-011-004/118
()
|
3002001000NRG24190120241159164
|
19/01/2024
|
PUSPALOCHAN JAMATIA
|
3002001WL063580
|
PUSPALOCHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Rejected
|
25/03/2024
|
|
2150642029
|
A/c Blocked or Frozen
|
|
|
|
8
|
KILLA
|
TR-02-001-011-004/121
()
|
3002001000NRG24190120241159166
|
19/01/2024
|
NANDA LAXMI JAMATIA
|
3002001WL063580
|
NANDA LAXMI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2150642028
|
|
MRS NANDA LAKSHI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KILLA
|
TR-02-001-011-004/139
()
|
3002001000NRG24190120241159167
|
19/01/2024
|
SURAN BHAKTA JAMATIA
|
3002001WL063580
|
SURAN BHAKTA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2150642027
|
|
SURAN BHAKTA JAMATIA
|
IDBI BANK(607095)
|
|
10
|
KILLA
|
TR-02-001-011-004/170
()
|
3002001000NRG24190120241159169
|
19/01/2024
|
CHANDRA DEVI JAMATIA
|
3002001WL063580
|
CHANDRA DEVI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2150642024
|
|
CHANDRA DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KILLA
|
TR-02-001-011-004/180
()
|
3002001000NRG24190120241159170
|
19/01/2024
|
Ananda Bhakti Jamatia
|
3002001WL063580
|
Ananda Bhakti Jamatia
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Rejected
|
25/03/2024
|
|
2150642022
|
A/c Blocked or Frozen
|
|
|
|
12
|
KILLA
|
TR-02-001-011-004/3
()
|
3002001000NRG24190120241159173
|
19/01/2024
|
Hari Sadhan jamatia
|
3002001WL063580
|
Hari Sadhan jamatia
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2150642021
|
|
HARI SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KILLA
|
TR-02-001-011-004/38
()
|
3002001000NRG24190120241159174
|
19/01/2024
|
Karna Hari jamatia
|
3002001WL063580
|
Karna Hari jamatia
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2150642023
|
|
KARNA HARI JAMATIA
|
BANK OF INDIA(508505)
|
|
14
|
KILLA
|
TR-02-001-011-004/92
()
|
3002001000NRG24190120241159176
|
19/01/2024
|
JUDHYA LAXMI JAMATIA
|
3002001WL063580
|
JUDHYA LAXMI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2150642026
|
|
JUDDHA LAXMI JAMATIA
|
BANK OF INDIA(508505)
|
|
15
|
KILLA
|
TR-02-001-011-004/93
()
|
3002001000NRG24190120241159177
|
19/01/2024
|
KARNA MOHAN JAMATIA
|
3002001WL063580
|
KARNA MOHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2150642025
|
|
KARNA MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13580
|
13580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20370
|
20370
|
|
|
|
|
|
|
|