|
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-02-001-009-001/64
()
|
3002001000NRG24161120231007678
|
16/11/2023
|
RAMESH BANDHARI JAMATIA
|
3002001WL051956
|
RAMESH BANDHARI JAMATIA
|
00415
|
SBIN0000216
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619348101
|
|
RAMESH BANDHARI JAMATIA
|
IDBI BANK(607095)
|
|
2
|
KILLA
|
TR-02-001-009-005/199
()
|
3002001000NRG24161120231007687
|
16/11/2023
|
GUPA RANI JAMATIA
|
3002001WL051956
|
GUPA RANI JAMATIA
|
00415
|
SBIN0000216
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619348100
|
|
GUPA RANII JAMATIA D/OGOPAL KRISHNA JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-009-002/51
()
|
3002001000NRG24161120231007681
|
16/11/2023
|
SADHU BHAKTA JAMATIA
|
3002001WL051956
|
SADHU BHAKTA JAMATIA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619348102
|
|
SADHU BHAKTA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KILLA
|
TR-02-001-009-003/36
()
|
3002001000NRG24161120231007683
|
16/11/2023
|
GITA MANIK MOLSOM
|
3002001WL051956
|
GITA MANIK MOLSOM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619348103
|
|
Mr. GITA MANIK MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KILLA
|
TR-02-001-009-005/112
()
|
3002001000NRG24161120231007686
|
16/11/2023
|
SENA LAXMI JAMATIA
|
3002001WL051956
|
SENA LAXMI JAMATIA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619348104
|
|
SENA LAXMI JAMATIA W/O:RABI KRISHNA JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
6
|
KILLA
|
TR-02-001-009-002/107
()
|
3002001000NRG24161120231007680
|
16/11/2023
|
KALPANA JAMATIA
|
3002001WL051956
|
KALPANA JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619348094
|
|
KALPANA DEVI DEBBARMA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KILLA
|
TR-02-001-009-002/107
()
|
3002001000NRG24161120231007679
|
16/11/2023
|
MUNI GOSAIN JAMATIA
|
3002001WL051956
|
MUNI GOSAIN JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619348097
|
|
MUNI GUSSAIN JAMATIA
|
IDBI BANK(607095)
|
|
8
|
KILLA
|
TR-02-001-009-002/51
()
|
3002001000NRG24161120231007682
|
16/11/2023
|
SADHU BHAKTA JAMATIA AND KOILI RANI JAMATIA
|
3002001WL051956
|
SADHU BHAKTA JAMATIA AND KOILI RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619348099
|
|
SADHU BHAKTA & KAILI RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KILLA
|
TR-02-001-009-003/36
()
|
3002001000NRG24161120231007684
|
16/11/2023
|
GITA MANIK MOLSOM AND MUJI LAXMI MOLSOM
|
3002001WL051956
|
GITA MANIK MOLSOM AND MUJI LAXMI MOLSOM
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619348096
|
|
MURGI LAXMI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KILLA
|
TR-02-001-009-005/104
()
|
3002001000NRG24161120231007685
|
16/11/2023
|
PREM BHAKTI AND DOCTOR SADHAN JAMATIA
|
3002001WL051956
|
PREM BHAKTI AND DOCTOR SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619348095
|
|
PREM BHAKTI & DOCTOR SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KILLA
|
TR-02-001-009-005/53
()
|
3002001000NRG24161120231007689
|
16/11/2023
|
HARINI KANYA JAMATIA
|
3002001WL051956
|
HARINI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619348098
|
|
HARINI KANYA & SUMITRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20340
|
20340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37290
|
37290
|
|
|
|
|
|
|
|