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-02-001-013-002/207 ()
|
3002001000NRG24040820230579683
|
04/08/2023
|
SITA RANI JAMATIA
|
3002001WL025333
|
SITA RANI JAMATIA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4797755307
|
|
SITA RANI JAMATIA W/O TARUN KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
2
|
KILLA
|
TR-02-001-013-002/304 ()
|
3002001000NRG24040820230579685
|
04/08/2023
|
Purni rani Jamatia
|
3002001WL025333
|
Purni rani Jamatia
|
00458
|
PUNB0RRBTGB
|
424
|
424
|
Processed
|
24/08/2023
|
|
4797755305
|
|
PURNI RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-013-002/159 ()
|
3002001000NRG24040820230579675
|
04/08/2023
|
GOVINDA BHAKTI JAMATIA
|
3002001WL025333
|
GOVINDA BHAKTI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4797755299
|
|
GOBINDA BHAKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
4
|
KILLA
|
TR-02-001-013-002/161 ()
|
3002001000NRG24040820230579676
|
04/08/2023
|
Amara Devi Jamatia
|
3002001WL025333
|
Amara Devi Jamatia
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4797755308
|
|
AMARA DEBI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
5
|
KILLA
|
TR-02-001-013-002/162 ()
|
3002001000NRG24040820230579677
|
04/08/2023
|
Haladhar Jamatia
|
3002001WL025333
|
Haladhar Jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4797755306
|
|
HALADHAR JAMATIA-S/O LT CHITRASEN JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
6
|
KILLA
|
TR-02-001-013-002/172 ()
|
3002001000NRG24040820230579678
|
04/08/2023
|
SANDA RANI JAMATIA
|
3002001WL025333
|
SANDA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
24/08/2023
|
|
4797755300
|
|
SANDHYA RANI JAMATIA
|
HDFC BANK LTD(607152)
|
7
|
KILLA
|
TR-02-001-013-002/179 ()
|
3002001000NRG24040820230579679
|
04/08/2023
|
BIJOYA KANYA JAMATIA
|
3002001WL025333
|
BIJOYA KANYA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4797755302
|
|
BIJOYA KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
8
|
KILLA
|
TR-02-001-013-002/183 ()
|
3002001000NRG24040820230579680
|
04/08/2023
|
KRISHNA SAKHI JAMATIA
|
3002001WL025333
|
KRISHNA SAKHI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
24/08/2023
|
|
4797755301
|
|
KRISHNA SAKHI JAMATIA W/O HARI BINDU JAM
|
TRIPURA GRAMIN BANK(607065)
|
9
|
KILLA
|
TR-02-001-013-002/194 ()
|
3002001000NRG24040820230579681
|
04/08/2023
|
RUPKISHORE JAMATIA
|
3002001WL025333
|
RUPKISHORE JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4797755303
|
|
RUP KISHORE JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
10
|
KILLA
|
TR-02-001-013-002/203 ()
|
3002001000NRG24040820230579682
|
04/08/2023
|
JAGAT KISHORE JAMATIA
|
3002001WL025333
|
JAGAT KISHORE JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4797755297
|
|
JAGAT KISHOR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
11
|
KILLA
|
TR-02-001-013-002/219 ()
|
3002001000NRG24040820230579684
|
04/08/2023
|
Sibani Jamatia
|
3002001WL025333
|
Sibani Jamatia
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4797755304
|
|
SIBANI JAMATIA W/O RABI KISHORE JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
12
|
KILLA
|
TR-02-001-013-002/69 ()
|
3002001000NRG24040820230579686
|
04/08/2023
|
SUK DEVI JAMATIA
|
3002001WL025333
|
SUK DEVI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4797755298
|
|
SUKHA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18868
|
18868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21412
|
21412
|
|
|
|
|
|
|
|