|
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-02-002-023-006/37
()
|
3002002023NRG24040120241121551
|
05/01/2024
|
MRS LALITA KUMARI JAMATIA
|
3002002023WL061371
|
MRS LALITA KUMARI JAMATIA
|
00165
|
IBKL0002083
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898566523
|
|
MRS LALITA KUMARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-023-006/67
()
|
3002002023NRG24040120241121546
|
05/01/2024
|
RAJ KUMAR JAMATIA
|
3002002023WL061370
|
RAJ KUMAR JAMATIA
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
16/03/2024
|
|
1898566526
|
|
MR RAJKUMAR JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-023-006/137
()
|
3002002023NRG24040120241121544
|
05/01/2024
|
MAHENDRA KUMAR JAMATIA
|
3002002023WL061370
|
MAHENDRA KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898566518
|
|
MAHENDRA KUMAR JAMATIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-023-002/38
()
|
3002002023NRG24040120241121557
|
05/01/2024
|
BHAGIRATH REANG
|
3002002023WL061372
|
BHAGIRATH REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898566525
|
|
BHAGIRATH REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-023-006/10
()
|
3002002023NRG24040120241121543
|
05/01/2024
|
Hari laxmi Jamatia
|
3002002023WL061370
|
Hari laxmi Jamatia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898566519
|
|
HARI LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMARPUR
|
TR-02-002-023-006/124
()
|
3002002023NRG24040120241121550
|
05/01/2024
|
Nanda Raj jamatia.
|
3002002023WL061371
|
Nanda Raj jamatia.
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898566510
|
|
NANDA RAJ JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-023-006/2
()
|
3002002023NRG24040120241121545
|
05/01/2024
|
SADANANDA JAMATIA
|
3002002023WL061370
|
SADANANDA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898566521
|
|
SADANANDA JAMATIA
|
UCO BANK(607066)
|
|
8
|
AMARPUR
|
TR-02-002-023-006/49
()
|
3002002023NRG24040120241121552
|
05/01/2024
|
GOBINDA SADHAN JAMATIA
|
3002002023WL061371
|
GOBINDA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898566516
|
|
GOBINDA SADHAN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMARPUR
|
TR-02-002-023-006/52
()
|
3002002023NRG24040120241121553
|
05/01/2024
|
ANANTA KISHORE JAMATIA
|
3002002023WL061371
|
ANANTA KISHORE JAMATIA
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
16/03/2024
|
|
1898566522
|
|
ANANTA KISHORE JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMARPUR
|
TR-02-002-023-007/10
()
|
3002002023NRG24040120241121554
|
05/01/2024
|
Tejendra Jamatia
|
3002002023WL061371
|
Tejendra Jamatia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898566520
|
|
TEJENDRA JAMATIA
|
UCO BANK(607066)
|
|
11
|
AMARPUR
|
TR-02-002-023-007/11
()
|
3002002023NRG24040120241121547
|
05/01/2024
|
Nil Mani Jamatia
|
3002002023WL061370
|
Nil Mani Jamatia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898566512
|
|
NIL MANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-023-007/49
()
|
3002002023NRG24040120241121555
|
05/01/2024
|
RINA KUMARI JAMATIA
|
3002002023WL061371
|
RINA KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
16/03/2024
|
|
1898566517
|
|
RINA KUMARI JAMATIA
|
CANARA BANK(508532)
|
|
13
|
AMARPUR
|
TR-02-002-023-007/61
()
|
3002002023NRG24040120241121556
|
05/01/2024
|
MADHYANSWARI JAMATIA
|
3002002023WL061371
|
MADHYANSWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898566514
|
|
MAOHYANSWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-023-007/7
()
|
3002002023NRG24040120241121558
|
05/01/2024
|
Rabi Kanya Jamatia
|
3002002023WL061372
|
Rabi Kanya Jamatia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898566513
|
|
RABIKANYA JAMATIA
|
CANARA BANK(508532)
|
|
15
|
AMARPUR
|
TR-02-002-023-007/79
()
|
3002002023NRG24040120241121548
|
05/01/2024
|
PABITRA MOHAN JAMATIA
|
3002002023WL061370
|
PABITRA MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898566511
|
|
Pabitra Mohan Jamatia
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMARPUR
|
TR-02-002-023-008/22
()
|
3002002023NRG24040120241121549
|
05/01/2024
|
PADARAM REANG
|
3002002023WL061370
|
PADARAM REANG
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898566515
|
|
PADARAM REANG
|
UCO BANK(607066)
|
|
17
|
AMARPUR
|
TR-02-002-023-012/22
()
|
3002002023NRG24040120241121599
|
05/01/2024
|
HANJA RONG REANG
|
3002002023WL061374
|
HANJA RONG REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898566524
|
|
HANJA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28548
|
28548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34696
|
34696
|
|
|
|
|
|
|
|