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-02-001-009-002/124 ()
|
3002001000NRG24161120231007704
|
16/11/2023
|
Biswa Pada Jamatia
|
3002001WL051958
|
Biswa Pada Jamatia
|
00152
|
HDFC0001268
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619347402
|
|
BISWA PADA JAMATIA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-009-002/54 ()
|
3002001000NRG24161120231007708
|
16/11/2023
|
DIRANI JAMATIA
|
3002001WL051958
|
DIRANI JAMATIA
|
00152
|
HDFC0002211
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619347401
|
|
DEBANI JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-009-006/132 ()
|
3002001000NRG24161120231007715
|
16/11/2023
|
NARASING JAMATIA
|
3002001WL051958
|
NARASING JAMATIA
|
00177
|
IOBA0002527
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619347400
|
|
MR NARASING JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
4
|
KILLA
|
TR-02-001-009-002/125 ()
|
3002001000NRG24161120231007705
|
16/11/2023
|
PRIYA JAMATIA
|
3002001WL051958
|
PRIYA JAMATIA
|
00415
|
SBIN0000216
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619347399
|
|
PRIYA JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
5
|
KILLA
|
TR-02-001-009-002/125 ()
|
3002001000NRG24161120231007706
|
16/11/2023
|
BISHNU PADA JAMATIA
|
3002001WL051958
|
BISHNU PADA JAMATIA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619347404
|
|
BISHNU PADA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
6
|
KILLA
|
TR-02-001-009-005/97 ()
|
3002001000NRG24161120231007713
|
16/11/2023
|
RAJKUMAR JAMATIA
|
3002001WL051958
|
RAJKUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619347403
|
|
RAJ KUMAR JAMATIA S/O-KHIHUK PADA JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
7
|
KILLA
|
TR-02-001-009-006/132 ()
|
3002001000NRG24161120231007716
|
16/11/2023
|
ANITA JAMATIA
|
3002001WL051958
|
ANITA JAMATIA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619347405
|
|
ANITA JAMATIA W/O NARASING
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
8
|
KILLA
|
TR-02-001-009-002/54 ()
|
3002001000NRG24161120231007707
|
16/11/2023
|
NANDA SADHAN JAMATIA AND DIRANI JAMATIA
|
3002001WL051958
|
NANDA SADHAN JAMATIA AND DIRANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619347396
|
|
GANGA SADHAN & DIBANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
9
|
KILLA
|
TR-02-001-009-005/33 ()
|
3002001000NRG24161120231007709
|
16/11/2023
|
MUNICHARAN JAMATIA
|
3002001WL051958
|
MUNICHARAN JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619347398
|
|
MONUI CHARAN & BINATA SUNDARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
10
|
KILLA
|
TR-02-001-009-005/36 ()
|
3002001000NRG24161120231007711
|
16/11/2023
|
AJINDRA MOHAN JAMATIA AND BUDDHARANI JAMATIA
|
3002001WL051958
|
AJINDRA MOHAN JAMATIA AND BUDDHARANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619347395
|
|
AJINDRA MOHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
11
|
KILLA
|
TR-02-001-009-005/36 ()
|
3002001000NRG24161120231007712
|
16/11/2023
|
BUDHA RANI JAMATIA
|
3002001WL051958
|
BUDHA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619347397
|
|
BUDHA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37290
|
37290
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
KILLA
|
TR3002001_161123APB_FTO_165975
|
HDFC Bank
|
HDFC0001268
|
EMPIRE INFANTRY ROAD
|
3390
|
2
|
KILLA
|
TR3002001_161123APB_FTO_165975
|
HDFC Bank
|
HDFC0002211
|
UDAIPUR
|
3390
|
3
|
KILLA
|
TR3002001_161123APB_FTO_165975
|
Indian Overseas Bank
|
IOBA0002527
|
UDAIPUR (GUWAHATI)
|
3390
|
4
|
KILLA
|
TR3002001_161123APB_FTO_165975
|
State Bank of India
|
SBIN0000216
|
UDAIPUR
|
3390
|
5
|
KILLA
|
TR3002001_161123APB_FTO_165975
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
ATHARABOLA
|
3390
|
6
|
KILLA
|
TR3002001_161123APB_FTO_165975
|
Tripura Gramin Bank
|
UTBI0RRBTGB
|
ATHAROBOLA
|
3390
|
7
|
KILLA
|
TR3002001_161123APB_FTO_165975
|
Tripura Gramin Bank
|
UTBI0RRBTGB
|
KILLA
|
3390
|
8
|
KILLA
|
TR3002001_161123APB_FTO_165975
|
TRIPURA STATE CO-OPERATIVE BANK
|
ICIC00TSCBL
|
All_TSCB_Branches
|
13560
|