|
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-02-002-022-003/116
()
|
3002002022NRG24200120241159443
|
20/01/2024
|
PUSPA SADHAN JAMATIA
|
3002002022WL063607
|
PUSPA SADHAN JAMATIA
|
00078
|
CNRB0003953
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290985
|
|
PUSPA SADHAN JAMATIA
|
CANARA BANK(508532)
|
|
2
|
AMARPUR
|
TR-02-002-022-003/176
()
|
3002002022NRG24200120241159450
|
20/01/2024
|
PABITRA BHAKTI JAMATIA
|
3002002022WL063607
|
PABITRA BHAKTI JAMATIA
|
00078
|
CNRB0003953
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290975
|
|
PABITRA BHAKTI JAMATIA
|
CANARA BANK(508532)
|
|
3
|
AMARPUR
|
TR-02-002-022-003/9
()
|
3002002022NRG24200120241159462
|
20/01/2024
|
APARNA JAMATIA
|
3002002022WL063607
|
APARNA JAMATIA
|
00078
|
CNRB0003953
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290964
|
|
APARNA JAMATIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-022-008/246
()
|
3002002022NRG24200120241159481
|
20/01/2024
|
SUBHA RANI JAMATIA
|
3002002022WL063607
|
SUBHA RANI JAMATIA
|
00165
|
IBKL0002083
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290974
|
|
SUBHA RANI JAMATIR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-022-007/33
()
|
3002002022NRG24200120241159466
|
20/01/2024
|
MRS LAMAKHO JAMATIA
|
3002002022WL063607
|
MRS LAMAKHO JAMATIA
|
00354
|
PUNB0026020
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290972
|
|
LAMAKHO JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-022-007/52
()
|
3002002022NRG24200120241159469
|
20/01/2024
|
MADHABI JAMATIA
|
3002002022WL063607
|
MADHABI JAMATIA
|
00354
|
PUNB0026020
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290971
|
|
MADHABI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMARPUR
|
TR-02-002-022-007/55
()
|
3002002022NRG24200120241159470
|
20/01/2024
|
DIPALI JAMATIA
|
3002002022WL063607
|
DIPALI JAMATIA
|
00354
|
PUNB0026020
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290961
|
|
DIPALI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
8
|
AMARPUR
|
TR-02-002-022-003/139
()
|
3002002022NRG24200120241159447
|
20/01/2024
|
Chandra Kumar Jamatia
|
3002002022WL063607
|
Chandra Kumar Jamatia
|
00415
|
SBIN0006804
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290990
|
|
MR CHANDRA KUMAR JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
TR-02-002-022-007/21
()
|
3002002022NRG24200120241159464
|
20/01/2024
|
MR . ANIL LAL JAMATIA
|
3002002022WL063607
|
MR . ANIL LAL JAMATIA
|
00415
|
SBIN0006804
|
2200
|
2200
|
Rejected
|
25/03/2024
|
|
2138290987
|
Participant not mapped to the product
|
|
|
|
10
|
AMARPUR
|
TR-02-002-022-008/200
()
|
3002002022NRG24200120241159474
|
20/01/2024
|
Meglati Jamatia
|
3002002022WL063607
|
Meglati Jamatia
|
00415
|
SBIN0006804
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290977
|
|
MS MEGLATI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPUR
|
TR-02-002-022-008/200
()
|
3002002022NRG24200120241159475
|
20/01/2024
|
PARAMA BHAKTI JAMATIA
|
3002002022WL063607
|
PARAMA BHAKTI JAMATIA
|
00415
|
SBIN0006804
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290988
|
|
MRS PARAMA BHAKTI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPUR
|
TR-02-002-022-008/206
()
|
3002002022NRG24200120241159477
|
20/01/2024
|
Anna Rani Jamatia
|
3002002022WL063607
|
Anna Rani Jamatia
|
00415
|
SBIN0006804
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290982
|
|
MRS ANNA RANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPUR
|
TR-02-002-022-008/226
()
|
3002002022NRG24200120241159478
|
20/01/2024
|
Archana Noatia
|
3002002022WL063607
|
Archana Noatia
|
00415
|
SBIN0006804
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290976
|
|
ARCHANA NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMARPUR
|
TR-02-002-022-008/229
()
|
3002002022NRG24200120241159479
|
20/01/2024
|
RAJESWARI JAMATIA
|
3002002022WL063607
|
RAJESWARI JAMATIA
|
00415
|
SBIN0006804
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290984
|
|
MRS RAJESWARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPUR
|
TR-02-002-022-008/231
()
|
3002002022NRG24200120241159480
|
20/01/2024
|
Mukta Sadhan Jamatia
|
3002002022WL063607
|
Mukta Sadhan Jamatia
|
00415
|
SBIN0006804
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290978
|
|
MR MUKTA SADHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
16
|
AMARPUR
|
TR-02-002-022-003/116
()
|
3002002022NRG24200120241159444
|
20/01/2024
|
MRS NIKUNJA SWARI JAMATIA
|
3002002022WL063607
|
MRS NIKUNJA SWARI JAMATIA
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290986
|
|
NIKUNJA SWARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMARPUR
|
TR-02-002-022-003/290
()
|
3002002022NRG24200120241159458
|
20/01/2024
|
MR SAYAN KUMAR JAMATIA
|
3002002022WL063607
|
MR SAYAN KUMAR JAMATIA
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290981
|
|
SAYAN KUMAR JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
18
|
AMARPUR
|
TR-02-002-022-003/283
()
|
3002002022NRG24200120241159457
|
20/01/2024
|
Chandra Rani Jamatia
|
3002002022WL063607
|
Chandra Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290983
|
|
CHANDRA RANI JAMATIA W/O MRINAL KANTI JA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMARPUR
|
TR-02-002-022-003/91
()
|
3002002022NRG24200120241159463
|
20/01/2024
|
MR GULSHAN KUMAR JAMATIA
|
3002002022WL063607
|
MR GULSHAN KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290980
|
|
GULSHAN KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
20
|
AMARPUR
|
TR-02-002-022-001/170
()
|
3002002022NRG24200120241159441
|
20/01/2024
|
AHLYA DINI JAMATIA
|
3002002022WL063607
|
AHLYA DINI JAMATIA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290954
|
|
AHLYADINI JAMATIA
|
CANARA BANK(508532)
|
|
21
|
AMARPUR
|
TR-02-002-022-003/119
()
|
3002002022NRG24200120241159445
|
20/01/2024
|
BIR SHUBHASH JAMATIA
|
3002002022WL063607
|
BIR SHUBHASH JAMATIA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290958
|
|
BIR SHUBHASH JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMARPUR
|
TR-02-002-022-003/124
()
|
3002002022NRG24200120241159446
|
20/01/2024
|
MADHU SWARI JAMATIA
|
3002002022WL063607
|
MADHU SWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290950
|
|
MADHU SHWARI JAMATIA
|
CANARA BANK(508532)
|
|
23
|
AMARPUR
|
TR-02-002-022-003/188
()
|
3002002022NRG24200120241159451
|
20/01/2024
|
RADHA RANI JAMATIA
|
3002002022WL063607
|
RADHA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290949
|
|
RADHA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMARPUR
|
TR-02-002-022-003/189
()
|
3002002022NRG24200120241159452
|
20/01/2024
|
DHAN SWARI JAMATIA
|
3002002022WL063607
|
DHAN SWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290948
|
|
DHAN SWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMARPUR
|
TR-02-002-022-003/19
()
|
3002002022NRG24200120241159453
|
20/01/2024
|
PUSHPA RANI JAMATIA
|
3002002022WL063607
|
PUSHPA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290963
|
|
PUSPA RANI JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
AMARPUR
|
TR-02-002-022-003/220
()
|
3002002022NRG24200120241159454
|
20/01/2024
|
INDRAJIT JAMATIA
|
3002002022WL063607
|
INDRAJIT JAMATIA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290951
|
|
INDRAJIT JAMATIA
|
CANARA BANK(508532)
|
|
27
|
AMARPUR
|
TR-02-002-022-003/235
()
|
3002002022NRG24200120241159455
|
20/01/2024
|
SHISHIR JOY REANG
|
3002002022WL063607
|
SHISHIR JOY REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290955
|
|
SHISHIRJOY REANG
|
UCO BANK(607066)
|
|
28
|
AMARPUR
|
TR-02-002-022-003/253
()
|
3002002022NRG24200120241159456
|
20/01/2024
|
Laxmi jamatia
|
3002002022WL063607
|
Laxmi jamatia
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290965
|
|
LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMARPUR
|
TR-02-002-022-003/42
()
|
3002002022NRG24200120241159460
|
20/01/2024
|
MANGAL KUMAR JAMATIA
|
3002002022WL063607
|
MANGAL KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290953
|
|
MANGAL KUMAR JAMATIA
|
CANARA BANK(508532)
|
|
30
|
AMARPUR
|
TR-02-002-022-003/49
()
|
3002002022NRG24200120241159461
|
20/01/2024
|
ANANTA DEVI JAMATIA
|
3002002022WL063607
|
ANANTA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290952
|
|
ANANTA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMARPUR
|
TR-02-002-022-007/43
()
|
3002002022NRG24200120241159468
|
20/01/2024
|
KUSUM DEVI JAMATIA
|
3002002022WL063607
|
KUSUM DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290956
|
|
KUSUM DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMARPUR
|
TR-02-002-022-007/75
()
|
3002002022NRG24200120241159473
|
20/01/2024
|
SUSHAMA JAMATIA
|
3002002022WL063607
|
SUSHAMA JAMATIA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290947
|
|
SUSHAMA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMARPUR
|
TR-02-002-022-008/31
()
|
3002002022NRG24200120241159482
|
20/01/2024
|
BALKUSWARI JAMATIA
|
3002002022WL063607
|
BALKUSWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290959
|
|
BALKUSWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMARPUR
|
TR-02-002-022-008/57
()
|
3002002022NRG24200120241159484
|
20/01/2024
|
JOGYA RANI JAMATIA
|
3002002022WL063607
|
JOGYA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290957
|
|
JOGYA RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
35
|
AMARPUR
|
TR-02-002-022-003/115
()
|
3002002022NRG24200120241159442
|
20/01/2024
|
Biswa Mali Jamatia
|
3002002022WL063607
|
Biswa Mali Jamatia
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290960
|
|
BISWA MALI JAMATIA
|
UCO BANK(607066)
|
|
36
|
AMARPUR
|
TR-02-002-022-003/158
()
|
3002002022NRG24200120241159448
|
20/01/2024
|
Birendra Kishore Jamatia
|
3002002022WL063607
|
Birendra Kishore Jamatia
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290969
|
|
BIRENDRA KISHORE JAMATIA
|
UCO BANK(607066)
|
|
37
|
AMARPUR
|
TR-02-002-022-003/172
()
|
3002002022NRG24200120241159449
|
20/01/2024
|
Charan Rani Jamatia
|
3002002022WL063607
|
Charan Rani Jamatia
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290979
|
|
CHARAN RANI JAMATIA
|
UCO BANK(607066)
|
|
38
|
AMARPUR
|
TR-02-002-022-003/307
()
|
3002002022NRG24200120241159459
|
20/01/2024
|
SANGIT RANI JAMATIA
|
3002002022WL063607
|
SANGIT RANI JAMATIA
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290967
|
|
SANGITARANI JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
AMARPUR
|
TR-02-002-022-007/21
()
|
3002002022NRG24200120241159465
|
20/01/2024
|
MINA RANI JAMATIA
|
3002002022WL063607
|
MINA RANI JAMATIA
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290973
|
|
MINA RANI JAMATIA
|
UCO BANK(607066)
|
|
40
|
AMARPUR
|
TR-02-002-022-007/4
()
|
3002002022NRG24200120241159467
|
20/01/2024
|
JINA DEVI JAMATIA
|
3002002022WL063607
|
JINA DEVI JAMATIA
|
00462
|
UCBA0002826
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2138290966
|
|
JINA DEVI JAMATIA
|
UCO BANK(607066)
|
|
41
|
AMARPUR
|
TR-02-002-022-007/60
()
|
3002002022NRG24200120241159471
|
20/01/2024
|
Chandra Kishore Jamatia
|
3002002022WL063607
|
Chandra Kishore Jamatia
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290970
|
|
CHANDRA KISHOR JAMATIA
|
UCO BANK(607066)
|
|
42
|
AMARPUR
|
TR-02-002-022-007/60
()
|
3002002022NRG24200120241159472
|
20/01/2024
|
DAYABHAKTI JAMATIA
|
3002002022WL063607
|
DAYABHAKTI JAMATIA
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290968
|
|
DAYA BHAKTI JAMATIA
|
UCO BANK(607066)
|
|
43
|
AMARPUR
|
TR-02-002-022-008/204
()
|
3002002022NRG24200120241159476
|
20/01/2024
|
Sheley Jamatia
|
3002002022WL063607
|
Sheley Jamatia
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290962
|
|
SHELEY JAMATIA D/O-NARA SINGHA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
AMARPUR
|
TR-02-002-022-008/34
()
|
3002002022NRG24200120241159483
|
20/01/2024
|
MAMATA RANI JAMATIA
|
3002002022WL063607
|
MAMATA RANI JAMATIA
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138290989
|
|
MAMATA RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21340
|
21340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96140
|
96140
|
|
|
|
|
|
|
|