|
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-02-001-012-002/27
()
|
3002001000NRG24180120241153627
|
18/01/2024
|
PUSPA LATA JAMATIA
|
3002001WL063245
|
PUSPA LATA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
20/03/2024
|
|
1996173409
|
|
PUSPA LATA JAMATIA W/O DAYAL SADHAN JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KILLA
|
TR-02-001-012-002/56
()
|
3002001000NRG24180120241153633
|
18/01/2024
|
GOPAL KRISHNA JAMATIA
|
3002001WL063245
|
GOPAL KRISHNA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
21/03/2024
|
|
1996173410
|
|
GOPAL KRISHNA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-012-002/1
()
|
3002001000NRG24180120241153622
|
18/01/2024
|
SUCHITRA PADA JAMATIA
|
3002001WL063245
|
SUCHITRA PADA JAMATIA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
21/03/2024
|
|
1996173399
|
|
SUCHITRA PADA & SUKHA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KILLA
|
TR-02-001-012-002/102
()
|
3002001000NRG24180120241153623
|
18/01/2024
|
BISWA MITRA AND MAYEE RANI JAMATIA
|
3002001WL063245
|
BISWA MITRA AND MAYEE RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
20/03/2024
|
|
1996173404
|
|
MAYA RANI JAMATIA
|
IDBI BANK(607095)
|
|
5
|
KILLA
|
TR-02-001-012-002/11
()
|
3002001000NRG24180120241153624
|
18/01/2024
|
DHNYA HARI JAMATIA
|
3002001WL063245
|
DHNYA HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
21/03/2024
|
|
1996173405
|
|
DHNYA HARI & CHANDRA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KILLA
|
TR-02-001-012-002/113
()
|
3002001000NRG24180120241153625
|
18/01/2024
|
HARI SADHAN JAMATIA
|
3002001WL063245
|
HARI SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
21/03/2024
|
|
1996173402
|
|
HARI SADHAN & APITA KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KILLA
|
TR-02-001-012-002/120
()
|
3002001000NRG24180120241153626
|
18/01/2024
|
CHINTA HARI JAMATIA
|
3002001WL063245
|
CHINTA HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
21/03/2024
|
|
1996173408
|
|
CHINTA HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KILLA
|
TR-02-001-012-002/28
()
|
3002001000NRG24180120241153628
|
18/01/2024
|
PADA SAKHI JAMATIA
|
3002001WL063245
|
PADA SAKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
21/03/2024
|
|
1996173400
|
|
PADA SAKHI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KILLA
|
TR-02-001-012-002/30
()
|
3002001000NRG24180120241153629
|
18/01/2024
|
BASANTA KUMAR JAMATIA
|
3002001WL063245
|
BASANTA KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
21/03/2024
|
|
1996173401
|
|
BASANTA KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KILLA
|
TR-02-001-012-002/36
()
|
3002001000NRG24180120241153630
|
18/01/2024
|
THANGTHUNGRAI JAMATIA
|
3002001WL063245
|
THANGTHUNGRAI JAMATIA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
21/03/2024
|
|
1996173403
|
|
THANGTHUNG RANI & KARMA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KILLA
|
TR-02-001-012-002/5
()
|
3002001000NRG24180120241153631
|
18/01/2024
|
Nashi Rani Jamatia
|
3002001WL063245
|
Nashi Rani Jamatia
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
20/03/2024
|
|
1996173397
|
|
NASHI RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KILLA
|
TR-02-001-012-002/54
()
|
3002001000NRG24180120241153632
|
18/01/2024
|
SINHA DHWAJ JAMATIA
|
3002001WL063245
|
SINHA DHWAJ JAMATIA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
21/03/2024
|
|
1996173406
|
|
SINHA DHWAJ JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KILLA
|
TR-02-001-012-002/64
()
|
3002001000NRG24180120241153634
|
18/01/2024
|
DARPA RANI JAMATIA
|
3002001WL063245
|
DARPA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
21/03/2024
|
|
1996173398
|
|
DARPA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KILLA
|
TR-02-001-012-002/66
()
|
3002001000NRG24180120241153635
|
18/01/2024
|
GOBINDA SADHAN AND KANCHAN MALA JAMATIA
|
3002001WL063245
|
GOBINDA SADHAN AND KANCHAN MALA JAMATIA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
21/03/2024
|
|
1996173407
|
|
KANCHAN MALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KILLA
|
TR-02-001-012-002/69
()
|
3002001000NRG24180120241153636
|
18/01/2024
|
CHANDRA PRABHA JAMATIA
|
3002001WL063245
|
CHANDRA PRABHA JAMATIA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
21/03/2024
|
|
1996173396
|
|
CHANDRA PRAVA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|