|
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-02-001-014-006/117
()
|
3002001000NRG24060620230193669
|
06/06/2023
|
PRAKATI JAMATIA
|
3002001WL010760
|
PRAKATI JAMATIA
|
00176
|
IDIB000U505
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2399169871
|
|
PRAKATI JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-014-003/13
()
|
3002001000NRG24060620230193656
|
06/06/2023
|
JAGADISH JAMATIA
|
3002001WL010760
|
JAGADISH JAMATIA
|
00415
|
SBIN0000216
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2399169870
|
|
MR JAGADISH JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-014-004/21
()
|
3002001000NRG24060620230193664
|
06/06/2023
|
TAJEL ISLAM
|
3002001WL010760
|
TAJEL ISLAM
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2399169885
|
|
Mr. TAJEL ISLAM
|
INDIAN BANK(607105)
|
|
4
|
KILLA
|
TR-02-001-014-006/142
()
|
3002001000NRG24060620230193677
|
06/06/2023
|
MAHENDRA JAMATIA
|
3002001WL010760
|
MAHENDRA JAMATIA
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2399169873
|
|
MAHENDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
KILLA
|
TR-02-001-014-003/81
()
|
3002001000NRG24060620230193658
|
06/06/2023
|
INDRA DAYAL Jamatia
|
3002001WL010760
|
INDRA DAYAL Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2399169872
|
|
INDRA DAYAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KILLA
|
TR-02-001-014-003/84
()
|
3002001000NRG24060620230193660
|
06/06/2023
|
PREM kumari Jamatia
|
3002001WL010760
|
PREM kumari Jamatia
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2399169876
|
|
PREM KUMARI JAMATIA W/O-SWAPAN KUMAR JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-014-004/13
()
|
3002001000NRG24060620230193661
|
06/06/2023
|
KADER MIAH
|
3002001WL010760
|
KADER MIAH
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2399169881
|
|
KADER MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KILLA
|
TR-02-001-014-004/17
()
|
3002001000NRG24060620230193662
|
06/06/2023
|
RAHELA BIBI
|
3002001WL010760
|
RAHELA BIBI
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2399169889
|
|
RAJJAB ALI & RAHELA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KILLA
|
TR-02-001-014-004/20
()
|
3002001000NRG24060620230193663
|
06/06/2023
|
NURNEHAR BIBI
|
3002001WL010760
|
NURNEHAR BIBI
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2399169883
|
|
NURNEHER BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KILLA
|
TR-02-001-014-004/5
()
|
3002001000NRG24060620230193665
|
06/06/2023
|
MALEKA BIBI
|
3002001WL010760
|
MALEKA BIBI
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2399169884
|
|
MALEKA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KILLA
|
TR-02-001-014-004/63
()
|
3002001000NRG24060620230193666
|
06/06/2023
|
KAJAL MIAH AND CHANDRA SAKHI
|
3002001WL010760
|
KAJAL MIAH AND CHANDRA SAKHI
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2399169888
|
|
CHADRA BIBI W/O KAJEL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KILLA
|
TR-02-001-014-004/67
()
|
3002001000NRG24060620230193667
|
06/06/2023
|
KAKALI BEGAM
|
3002001WL010760
|
KAKALI BEGAM
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2399169875
|
|
KAKALI BEGAM W/O-HANIF MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KILLA
|
TR-02-001-014-006/122
()
|
3002001000NRG24060620230193672
|
06/06/2023
|
BICITRA RANI JAMATIA
|
3002001WL010760
|
BICITRA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2399169877
|
|
BICHITRARANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KILLA
|
TR-02-001-014-006/134
()
|
3002001000NRG24060620230193674
|
06/06/2023
|
Puspa bhakti Jamatia
|
3002001WL010760
|
Puspa bhakti Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2399169878
|
|
PUSPA BHAKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KILLA
|
TR-02-001-014-006/17
()
|
3002001000NRG24060620230193678
|
06/06/2023
|
ABANI KANYA JAMATIA
|
3002001WL010760
|
ABANI KANYA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2399169886
|
|
ALIN BIJOY JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KILLA
|
TR-02-001-014-006/19
()
|
3002001000NRG24060620230193679
|
06/06/2023
|
PREMLILA JAMATIA
|
3002001WL010760
|
PREMLILA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2399169882
|
|
PREMLILA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KILLA
|
TR-02-001-014-006/38
()
|
3002001000NRG24060620230193681
|
06/06/2023
|
PAHANI KANYA JAMATIA
|
3002001WL010760
|
PAHANI KANYA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2399169880
|
|
PAHANI KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KILLA
|
TR-02-001-014-006/85
()
|
3002001000NRG24060620230193685
|
06/06/2023
|
AMIT KR JAMATIA
|
3002001WL010760
|
AMIT KR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2399169887
|
|
AMIT KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KILLA
|
TR-02-001-014-006/88
()
|
3002001000NRG24060620230193686
|
06/06/2023
|
PRADIP KUMAR JAMATIA
|
3002001WL010760
|
PRADIP KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2399169879
|
|
PRADIP KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KILLA
|
TR-02-001-014-006/96
()
|
3002001000NRG24060620230193687
|
06/06/2023
|
KANCHAN MALA JAMATIA
|
3002001WL010760
|
KANCHAN MALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2399169874
|
|
KANCHAN MALA JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
21
|
KILLA
|
TR-02-001-014-006/71
()
|
3002001000NRG24060620230193684
|
06/06/2023
|
DHARMA joy JAMATIA
|
3002001WL010760
|
DHARMA joy JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2399169869
|
|
DHARJOY JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|