|
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-02-002-025-003/26
()
|
3002002025NRG24211120231013667
|
21/11/2023
|
HAUSATI REANG
|
3002002025WL052625
|
HAUSATI REANG
|
00078
|
CNRB0003953
|
2332
|
2332
|
Processed
|
17/01/2024
|
|
9619335033
|
|
HAUSATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-025-001/32
()
|
3002002025NRG24211120231013665
|
21/11/2023
|
MR GARMENT BAHADUR MOLSOM
|
3002002025WL052625
|
MR GARMENT BAHADUR MOLSOM
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619335034
|
|
GARMENT BAHADUR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
AMARPUR
|
TR-02-002-025-006/26
()
|
3002002025NRG24211120231013674
|
21/11/2023
|
MR BIMAL SADHAN JAMATIA
|
3002002025WL052625
|
MR BIMAL SADHAN JAMATIA
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619335035
|
|
BIMAL SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMARPUR
|
TR-02-002-025-006/30
()
|
3002002025NRG24211120231013675
|
21/11/2023
|
TRIBITI JAMATIA
|
3002002025WL052625
|
TRIBITI JAMATIA
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619335036
|
|
TRIBITI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-025-002/15
()
|
3002002025NRG24211120231013666
|
21/11/2023
|
MALENDRA REANG
|
3002002025WL052625
|
MALENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619335038
|
|
MALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMARPUR
|
TR-02-002-025-003/39
()
|
3002002025NRG24211120231013668
|
21/11/2023
|
RABI CH REANG
|
3002002025WL052625
|
RABI CH REANG
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
17/01/2024
|
|
9619335039
|
|
RABI CH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMARPUR
|
TR-02-002-025-005/31
()
|
3002002025NRG24211120231013669
|
21/11/2023
|
MANI MALA DEBBARMA
|
3002002025WL052625
|
MANI MALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619335041
|
|
MANI MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMARPUR
|
TR-02-002-025-005/37
()
|
3002002025NRG24211120231013672
|
21/11/2023
|
LABARTI DEBBARMA
|
3002002025WL052625
|
LABARTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619335046
|
|
REBATI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMARPUR
|
TR-02-002-025-006/25
()
|
3002002025NRG24211120231013673
|
21/11/2023
|
NALUNA RANI JAMATIA
|
3002002025WL052625
|
NALUNA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619335045
|
|
NALUNA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMARPUR
|
TR-02-002-025-006/40
()
|
3002002025NRG24211120231013676
|
21/11/2023
|
BIDYA DEVI JAMATIA
|
3002002025WL052625
|
BIDYA DEVI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
17/01/2024
|
|
9619335043
|
|
BIDYA DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMARPUR
|
TR-02-002-025-006/43
()
|
3002002025NRG24211120231013677
|
21/11/2023
|
BADAL DEVI JAMATIA
|
3002002025WL052625
|
BADAL DEVI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
17/01/2024
|
|
9619335044
|
|
BADAL DEBI JAMATIA
|
UCO BANK(607066)
|
|
12
|
AMARPUR
|
TR-02-002-025-008/11
()
|
3002002025NRG24211120231013679
|
21/11/2023
|
RAJKUMAR DEBBARMA
|
3002002025WL052625
|
RAJKUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
17/01/2024
|
|
9619335040
|
|
HEMALATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMARPUR
|
TR-02-002-025-008/31
()
|
3002002025NRG24211120231013680
|
21/11/2023
|
SIMA RANI DEBBARMA
|
3002002025WL052625
|
SIMA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619335037
|
|
SIMA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMARPUR
|
TR-02-002-025-008/7
()
|
3002002025NRG24211120231013681
|
21/11/2023
|
KUNJA RANI DEBBARMA
|
3002002025WL052625
|
KUNJA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619335042
|
|
KUNJA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27136
|
27136
|
|
|
|
|
|
|
|
|
15
|
AMARPUR
|
TR-02-002-025-005/31
()
|
3002002025NRG24211120231013670
|
21/11/2023
|
TAPAN KUMAR DEBBARMA
|
3002002025WL052625
|
TAPAN KUMAR DEBBARMA
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619335032
|
|
TAPAN KUMAR DEBBARMA
|
UCO BANK(607066)
|
|
16
|
AMARPUR
|
TR-02-002-025-006/57
()
|
3002002025NRG24211120231013678
|
21/11/2023
|
MANGAL DEBI JAMATIA
|
3002002025WL052625
|
MANGAL DEBI JAMATIA
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619335031
|
|
MANGAL DEBI JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44308
|
44308
|
|
|
|
|
|
|
|