|
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-02-002-021-001/51-A
()
|
3002002021NRG24211220231082410
|
22/12/2023
|
SONACHARAN NOATIA
|
3002002021WL058698
|
SONACHARAN NOATIA
|
00459
|
ICIC00TSCBL
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898673325
|
|
SONACHARAN NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-021-008/8
()
|
3002002021NRG24211220231082411
|
22/12/2023
|
DANCHARAM REANG
|
3002002021WL058698
|
DANCHARAM REANG
|
00459
|
ICIC00TSCBL
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898673309
|
|
DANCHARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-021-009/10
()
|
3002002021NRG24211220231082413
|
22/12/2023
|
HARI DHANI JAMATIA
|
3002002021WL058698
|
HARI DHANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898673319
|
|
HARI DHANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-021-009/10
()
|
3002002021NRG24211220231082412
|
22/12/2023
|
KARMA SADHAN JAMATIA
|
3002002021WL058698
|
KARMA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1898673310
|
|
KARMA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-021-009/12
()
|
3002002021NRG24211220231082414
|
22/12/2023
|
BISNU SADHAN JAMATIA
|
3002002021WL058698
|
BISNU SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898673311
|
|
BISHNU SADHAN JAMATIA
|
CANARA BANK(508532)
|
|
6
|
AMARPUR
|
TR-02-002-021-009/13
()
|
3002002021NRG24211220231082415
|
22/12/2023
|
BANGLA RANI JAMATIA
|
3002002021WL058698
|
BANGLA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898673320
|
|
BANGLA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-021-009/22
()
|
3002002021NRG24211220231082416
|
22/12/2023
|
BIPADHARI JAMATIA
|
3002002021WL058698
|
BIPADHARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898673312
|
|
BISWADHANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-021-009/24
()
|
3002002021NRG24211220231082418
|
22/12/2023
|
ANANTA RANI JAMATIA
|
3002002021WL058698
|
ANANTA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898673321
|
|
ANANTA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-021-009/24
()
|
3002002021NRG24211220231082417
|
22/12/2023
|
BIJOY MOHAN JAMATIA
|
3002002021WL058698
|
BIJOY MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1898673323
|
|
BIJOY MOHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-021-009/25
()
|
3002002021NRG24211220231082419
|
22/12/2023
|
PRADIP KR. JAMATIA
|
3002002021WL058698
|
PRADIP KR. JAMATIA
|
00459
|
ICIC00TSCBL
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898673313
|
|
PRADIP KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-021-009/27
()
|
3002002021NRG24211220231082420
|
22/12/2023
|
KUNJA KISHOR JAMATIA
|
3002002021WL058698
|
KUNJA KISHOR JAMATIA
|
00459
|
ICIC00TSCBL
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898673314
|
|
KUNJA KISHORE JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-021-009/30
()
|
3002002021NRG24211220231082421
|
22/12/2023
|
DUHSHASAN JAMATIA
|
3002002021WL058698
|
DUHSHASAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898673315
|
|
DUHSHASAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-021-009/34
()
|
3002002021NRG24211220231082422
|
22/12/2023
|
MANGAL NAKTI JAMATIA
|
3002002021WL058698
|
MANGAL NAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898673316
|
|
MANGAL NAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-021-009/39
()
|
3002002021NRG24211220231082423
|
22/12/2023
|
SAJAN SAKHI JAMATIA
|
3002002021WL058698
|
SAJAN SAKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898673317
|
|
Sujan Sakhi Jamatia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
AMARPUR
|
TR-02-002-021-009/4
()
|
3002002021NRG24211220231082424
|
22/12/2023
|
SHANTI RADHA JAMATIA
|
3002002021WL058698
|
SHANTI RADHA JAMATIA
|
00459
|
ICIC00TSCBL
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898673327
|
|
SHANTI RADHA JAMATIA
|
CANARA BANK(508532)
|
|
16
|
AMARPUR
|
TR-02-002-021-009/47
()
|
3002002021NRG24211220231082425
|
22/12/2023
|
SARBA RANI REANG
|
3002002021WL058698
|
SARBA RANI REANG
|
00459
|
ICIC00TSCBL
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898673326
|
|
SARBARANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMARPUR
|
TR-02-002-021-009/48
()
|
3002002021NRG24211220231082426
|
22/12/2023
|
SKESUAHARI JAMATIA
|
3002002021WL058698
|
SKESUAHARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898673318
|
|
SKESUAHARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMARPUR
|
TR-02-002-021-009/56
()
|
3002002021NRG24211220231082427
|
22/12/2023
|
Tatta kishore Jamatia
|
3002002021WL058698
|
Tatta kishore Jamatia
|
00459
|
ICIC00TSCBL
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898673322
|
|
TATTA KISHORE JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMARPUR
|
TR-02-002-021-009/58
()
|
3002002021NRG24211220231082428
|
22/12/2023
|
MR RABI BHAKTI. JAMATIA
|
3002002021WL058698
|
MR RABI BHAKTI. JAMATIA
|
00459
|
ICIC00TSCBL
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898673324
|
|
RABI BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53340
|
53340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53340
|
53340
|
|
|
|
|
|
|
|