|
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-02-002-012-002/150
()
|
3002002012NRG24290120241174340
|
29/01/2024
|
SARALA RANI JAMATIA
|
3002002012WL064367
|
SARALA RANI JAMATIA
|
00078
|
CNRB0003953
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2154345848
|
|
SARALA RANI JAMATIA
|
CANARA BANK(508532)
|
|
2
|
AMARPUR
|
TR-02-002-012-003/184
()
|
3002002012NRG24290120241174833
|
29/01/2024
|
SHANTI KANYA JAATIA
|
3002002012WL064388
|
SHANTI KANYA JAATIA
|
00078
|
CNRB0003953
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2154345856
|
|
SHANTI KANYA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-012-003/35
()
|
3002002012NRG24290120241175855
|
29/01/2024
|
SUMITRA KANYA JAMATIA
|
3002002012WL064430
|
SUMITRA KANYA JAMATIA
|
00078
|
CNRB0003953
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2154345855
|
|
SUMITRA KANYA JAMATIA
|
CANARA BANK(508532)
|
|
4
|
AMARPUR
|
TR-02-002-012-004/58
()
|
3002002012NRG24290120241174281
|
29/01/2024
|
Abdul Hosen
|
3002002012WL064359
|
Abdul Hosen
|
00078
|
CNRB0003953
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2154345854
|
|
MR ABDUL HOSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-012-006/150
()
|
3002002012NRG24290120241174726
|
29/01/2024
|
Gobinda Sadhan Jamatia
|
3002002012WL064381
|
Gobinda Sadhan Jamatia
|
00354
|
PUNB0026020
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2154345851
|
|
GOBINDA SADHAN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-012-006/147
()
|
3002002012NRG24290120241174575
|
29/01/2024
|
SUKHI CHANDRA JAMATIA
|
3002002012WL064376
|
SUKHI CHANDRA JAMATIA
|
00415
|
SBIN0006804
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2154345849
|
|
Puspa Manjari Jamatia
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
7
|
AMARPUR
|
TR-02-002-012-003/252
()
|
3002002012NRG24290120241175854
|
29/01/2024
|
MR KARNADAYAL JAMATIA
|
3002002012WL064430
|
MR KARNADAYAL JAMATIA
|
00458
|
UTBI0RRBTGB
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2154345847
|
|
KARNADAYAL JAMATIA SO BAJINDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
8
|
AMARPUR
|
TR-02-002-012-002/8
()
|
3002002012NRG24290120241175460
|
29/01/2024
|
AJUDHYA RANI JAMATIA
|
3002002012WL064413
|
AJUDHYA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154345858
|
|
AJUDHYA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-012-003/141
()
|
3002002012NRG24290120241175233
|
29/01/2024
|
JAGAT RANI JAMATIA
|
3002002012WL064405
|
JAGAT RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154345859
|
|
MRS JAGAT RANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPUR
|
TR-02-002-012-003/2
()
|
3002002012NRG24290120241174978
|
29/01/2024
|
ANANDA HARI JAMATIA
|
3002002012WL064397
|
ANANDA HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2154345852
|
|
ANNA SADHAN JAMATIA
|
CANARA BANK(508532)
|
|
11
|
AMARPUR
|
TR-02-002-012-004/1
()
|
3002002012NRG24290120241174980
|
29/01/2024
|
ABDUL REZZEK
|
3002002012WL064398
|
ABDUL REZZEK
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2154345861
|
|
ABDUL REZZEK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-012-005/31
()
|
3002002012NRG24290120241175678
|
29/01/2024
|
SADHANA DEVI JAMATIA
|
3002002012WL064425
|
SADHANA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2154345853
|
|
SADHANA JAMATIA
|
CANARA BANK(508532)
|
|
13
|
AMARPUR
|
TR-02-002-012-006/74
()
|
3002002012NRG24290120241175668
|
29/01/2024
|
DHARMA KANYA JAMATIA
|
3002002012WL064422
|
DHARMA KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154345860
|
|
DHARMA KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-012-006/89
()
|
3002002012NRG24290120241175098
|
29/01/2024
|
Dul Swari Jamatia
|
3002002012WL064401
|
Dul Swari Jamatia
|
00459
|
ICIC00TSCBL
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154345857
|
|
DUL SWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
15
|
AMARPUR
|
TR-02-002-012-003/2
()
|
3002002012NRG24290120241174979
|
29/01/2024
|
SANDHYA RANI JAMATIA
|
3002002012WL064397
|
SANDHYA RANI JAMATIA
|
00462
|
UCBA0002826
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2154345850
|
|
SANDHYA RANI JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41010
|
41010
|
|
|
|
|
|
|
|