|
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-02-001-017-002/123
()
|
3002001000NRG24110120241135974
|
11/01/2024
|
Sumanta kumar jamatia
|
3002001WL062282
|
Sumanta kumar jamatia
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
20/03/2024
|
|
1996561535
|
|
SUMANTA KUMAR JAMATIA
|
IDBI BANK(607095)
|
|
2
|
KILLA
|
TR-02-001-017-002/156
()
|
3002001000NRG24110120241135979
|
11/01/2024
|
Manish kumar Jamatia
|
3002001WL062282
|
Manish kumar Jamatia
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
20/03/2024
|
|
1996561536
|
|
MANISH KR JAMATIA S/O SHIB SANKAR JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KILLA
|
TR-02-001-017-002/21
()
|
3002001000NRG24110120241135980
|
11/01/2024
|
KARTIK KANYA JAMATIA
|
3002001WL062282
|
KARTIK KANYA JAMATIA
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
20/03/2024
|
|
1996561534
|
|
KARTIK KANYA JAMATIA W/O-SANJIT KUMAR JA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4746
|
4746
|
|
|
|
|
|
|
|
|
4
|
KILLA
|
TR-02-001-017-002/150
()
|
3002001000NRG24110120241135977
|
11/01/2024
|
Rajpada Jamatia
|
3002001WL062282
|
Rajpada Jamatia
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
20/03/2024
|
|
1996561537
|
|
RAJPADA JAMATIA SO BIKRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
5
|
KILLA
|
TR-02-001-017-002/127
()
|
3002001000NRG24110120241135975
|
11/01/2024
|
SATISH KUMAR JAMATIA
|
3002001WL062282
|
SATISH KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
20/03/2024
|
|
1996561531
|
|
SATISH KUMAR JAMATIA
|
IDBI BANK(607095)
|
|
6
|
KILLA
|
TR-02-001-017-002/13
()
|
3002001000NRG24110120241135976
|
11/01/2024
|
ASHADHON JAMATIA
|
3002001WL062282
|
ASHADHON JAMATIA
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
21/03/2024
|
|
1996561528
|
|
ASHA DHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KILLA
|
TR-02-001-017-002/155
()
|
3002001000NRG24110120241135978
|
11/01/2024
|
Mithun kumar jamatia
|
3002001WL062282
|
Mithun kumar jamatia
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
20/03/2024
|
|
1996561529
|
|
MITHUN KUMAR JAMATIA
|
IDBI BANK(607095)
|
|
8
|
KILLA
|
TR-02-001-017-002/29
()
|
3002001000NRG24110120241135981
|
11/01/2024
|
BRAMHA SADHAN JAMATIA
|
3002001WL062282
|
BRAMHA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
20/03/2024
|
|
1996561533
|
|
BRAHMA SADHAN JAMATIA
|
IDBI BANK(607095)
|
|
9
|
KILLA
|
TR-02-001-017-002/40
()
|
3002001000NRG24110120241135982
|
11/01/2024
|
KATHWI LAXMI JAMATIA
|
3002001WL062282
|
KATHWI LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
21/03/2024
|
|
1996561532
|
|
KHATHUI LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KILLA
|
TR-02-001-017-002/77
()
|
3002001000NRG24110120241135983
|
11/01/2024
|
HARI NARAYAN JAMATIA
|
3002001WL062282
|
HARI NARAYAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
21/03/2024
|
|
1996561530
|
|
HARINARAYAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15820
|
15820
|
|
|
|
|
|
|
|