|
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
|
KARBOOK
|
TR-02-008-015-005/51
()
|
3002008000NRG24060620230190176
|
06/06/2023
|
Anjali Jamatia
|
3002008WL010677
|
Anjali Jamatia
|
00078
|
CNRB0003953
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399172355
|
|
ANJALI JAMATIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
KARBOOK
|
TR-02-008-015-005/2
()
|
3002008000NRG24060620230190170
|
06/06/2023
|
Kalpana Debbarma
|
3002008WL010677
|
Kalpana Debbarma
|
00165
|
IBKL0001502
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399172358
|
|
KALPANA DEBBARMA
|
IDBI BANK(607095)
|
|
3
|
KARBOOK
|
TR-02-008-015-005/87
()
|
3002008000NRG24060620230190183
|
06/06/2023
|
Saha Rajan Jamatia
|
3002008WL010677
|
Saha Rajan Jamatia
|
00165
|
IBKL0001502
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399172354
|
|
SAHARANJAN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
4
|
KARBOOK
|
TR-02-008-015-005/116
()
|
3002008000NRG24060620230190162
|
06/06/2023
|
Nisha Debbarma
|
3002008WL010677
|
Nisha Debbarma
|
00354
|
PUNB0RRBTGB
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2399172366
|
|
NISHA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KARBOOK
|
TR-02-008-015-005/134
()
|
3002008000NRG24060620230190166
|
06/06/2023
|
Shamal Jamatia
|
3002008WL010677
|
Shamal Jamatia
|
00458
|
PUNB0RRBTGB
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399172356
|
|
SHAMAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
6
|
KARBOOK
|
TR-02-008-015-005/37
()
|
3002008000NRG24060620230190175
|
06/06/2023
|
SURA BALA JAMATIA
|
3002008WL010677
|
SURA BALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399172357
|
|
SURABALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
KARBOOK
|
TR-02-008-015-005/101
()
|
3002008000NRG24060620230190160
|
06/06/2023
|
ALANGA DEBBARMA
|
3002008WL010677
|
ALANGA DEBBARMA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399172347
|
|
ALANGA DEBBARMA
|
IDBI BANK(607095)
|
|
8
|
KARBOOK
|
TR-02-008-015-005/107
()
|
3002008000NRG24060620230190161
|
06/06/2023
|
RASTRAPATI JAMATIA
|
3002008WL010677
|
RASTRAPATI JAMATIA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399172360
|
|
MRS RASTRPATI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARBOOK
|
TR-02-008-015-005/13
()
|
3002008000NRG24060620230190163
|
06/06/2023
|
PRABATCH JAMATIA
|
3002008WL010677
|
PRABATCH JAMATIA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399172345
|
|
PRABATCH. & RAIPATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KARBOOK
|
TR-02-008-015-005/130
()
|
3002008000NRG24060620230190164
|
06/06/2023
|
Biswa Hari Jamatia
|
3002008WL010677
|
Biswa Hari Jamatia
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399172353
|
|
BISHWA HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KARBOOK
|
TR-02-008-015-005/136
()
|
3002008000NRG24060620230190168
|
06/06/2023
|
Bahadur Chandra Jamatia
|
3002008WL010677
|
Bahadur Chandra Jamatia
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399172344
|
|
BAHADUR CHANDRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KARBOOK
|
TR-02-008-015-005/16
()
|
3002008000NRG24060620230190169
|
06/06/2023
|
MANGAL SHWARI JAMATIA
|
3002008WL010677
|
MANGAL SHWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399172364
|
|
MANGALSHWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KARBOOK
|
TR-02-008-015-005/20
()
|
3002008000NRG24060620230190171
|
06/06/2023
|
MANIRAM DEBBARMA
|
3002008WL010677
|
MANIRAM DEBBARMA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399172348
|
|
MANIRAM & SURABALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KARBOOK
|
TR-02-008-015-005/23
()
|
3002008000NRG24060620230190172
|
06/06/2023
|
HARIKANYA JAMATIA
|
3002008WL010677
|
HARIKANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399172359
|
|
HARIKANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KARBOOK
|
TR-02-008-015-005/24
()
|
3002008000NRG24060620230190173
|
06/06/2023
|
KANCHANBIJOY JAMATIA
|
3002008WL010677
|
KANCHANBIJOY JAMATIA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399172362
|
|
KANCHANBIJOY & SUCHITRAKANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KARBOOK
|
TR-02-008-015-005/27
()
|
3002008000NRG24060620230190174
|
06/06/2023
|
RADHABINONI JAMATIA
|
3002008WL010677
|
RADHABINONI JAMATIA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399172361
|
|
BISWAKUMAR & RADHABINONI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KARBOOK
|
TR-02-008-015-005/57
()
|
3002008000NRG24060620230190177
|
06/06/2023
|
HIRALAL JAMATIA
|
3002008WL010677
|
HIRALAL JAMATIA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399172346
|
|
HIRALAL & PANCHAKANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KARBOOK
|
TR-02-008-015-005/58
()
|
3002008000NRG24060620230190178
|
06/06/2023
|
MANDAKINI JAMATIA
|
3002008WL010677
|
MANDAKINI JAMATIA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399172350
|
|
MANDA KINI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KARBOOK
|
TR-02-008-015-005/6
()
|
3002008000NRG24060620230190179
|
06/06/2023
|
CHARAIMANI JAMATIA
|
3002008WL010677
|
CHARAIMANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399172363
|
|
CHARAI MANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KARBOOK
|
TR-02-008-015-005/7
()
|
3002008000NRG24060620230190180
|
06/06/2023
|
DAPSWARI JAMATIA
|
3002008WL010677
|
DAPSWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399172351
|
|
DAPASWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KARBOOK
|
TR-02-008-015-005/77
()
|
3002008000NRG24060620230190181
|
06/06/2023
|
MANGALDEVI JAMATIA
|
3002008WL010677
|
MANGALDEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399172352
|
|
MANGAL DEBI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KARBOOK
|
TR-02-008-015-005/83
()
|
3002008000NRG24060620230190182
|
06/06/2023
|
LALITA DEVI JAMATIA
|
3002008WL010677
|
LALITA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399172367
|
|
LALITA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KARBOOK
|
TR-02-008-015-005/90
()
|
3002008000NRG24060620230190184
|
06/06/2023
|
SUKHARANI DEBBARMA
|
3002008WL010677
|
SUKHARANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399172349
|
|
SUKHA RANI JAMATIA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KARBOOK
|
TR-02-008-015-005/99-A
()
|
3002008000NRG24060620230190185
|
06/06/2023
|
ANUKUL DEBBARMA
|
3002008WL010677
|
ANUKUL DEBBARMA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399172365
|
|
ANUKUL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80192
|
80192
|
|
|
|
|
|
|
|