|
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-02-002-016-001/185
()
|
3002002016NRG24290120241176223
|
29/01/2024
|
BIJAY KUMAR JAMATIA
|
3002002016WL064452
|
BIJAY KUMAR JAMATIA
|
00078
|
CNRB0003953
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141855886
|
|
BIJOY KUMAR JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-016-001/71
()
|
3002002016NRG24290120241176224
|
29/01/2024
|
MRS SARBA SAKHI JAMATIA
|
3002002016WL064452
|
MRS SARBA SAKHI JAMATIA
|
00354
|
PUNB0026020
|
3390
|
3390
|
Rejected
|
25/03/2024
|
|
2141855884
|
Account closed
|
|
|
|
3
|
AMARPUR
|
TR-02-002-016-005/7
()
|
3002002016NRG24290120241176215
|
29/01/2024
|
BISWA CHANDRA JAMATIA AND MAHARANI JAMATIA
|
3002002016WL064450
|
BISWA CHANDRA JAMATIA AND MAHARANI JAMATIA
|
00354
|
PUNB0026020
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141855882
|
|
BISWA CHANDRA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-016-007/91
()
|
3002002016NRG24290120241176217
|
29/01/2024
|
RINA KUMARI JAMATIA
|
3002002016WL064450
|
RINA KUMARI JAMATIA
|
00354
|
PUNB0026020
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141855885
|
|
RINA KUMARI JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
AMARPUR
|
TR-02-002-016-008/52
()
|
3002002016NRG24290120241176218
|
29/01/2024
|
DAMPARUNG
|
3002002016WL064450
|
DAMPARUNG
|
00354
|
PUNB0026020
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141855883
|
|
MINARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-016-002/56
()
|
3002002016NRG24290120241176225
|
29/01/2024
|
Muni sadhan Jamatia
|
3002002016WL064452
|
Muni sadhan Jamatia
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141855880
|
|
MUNISADHAN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMARPUR
|
TR-02-002-016-003/11
()
|
3002002016NRG24290120241176226
|
29/01/2024
|
RAJ DEVI JAMATIA
|
3002002016WL064452
|
RAJ DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141855873
|
|
RAJ DEBI JAMATIA
|
UCO BANK(607066)
|
|
8
|
AMARPUR
|
TR-02-002-016-004/2
()
|
3002002016NRG24290120241176227
|
29/01/2024
|
AMULYA DHANI JAMATIA
|
3002002016WL064452
|
AMULYA DHANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141855874
|
|
AMULYA DHANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-016-005/14
()
|
3002002016NRG24290120241176212
|
29/01/2024
|
PETUNG HARI JAMATIA
|
3002002016WL064450
|
PETUNG HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141855876
|
|
PETONG HARI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMARPUR
|
TR-02-002-016-005/19
()
|
3002002016NRG24290120241176213
|
29/01/2024
|
DAYAL SWARI JAMATIA
|
3002002016WL064450
|
DAYAL SWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141855881
|
|
CHARAN MUNI JAMATIA DAYAL SWARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-016-005/34
()
|
3002002016NRG24290120241176228
|
29/01/2024
|
DURJOY JAMATIA
|
3002002016WL064452
|
DURJOY JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141855877
|
|
DURJAY JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-016-005/47
()
|
3002002016NRG24290120241176229
|
29/01/2024
|
SONA RANI JAMATIA
|
3002002016WL064452
|
SONA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141855879
|
|
SONA RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMARPUR
|
TR-02-002-016-005/64
()
|
3002002016NRG24290120241176214
|
29/01/2024
|
FALGUN RANI JAMATIA
|
3002002016WL064450
|
FALGUN RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141855878
|
|
FALGUN RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-016-006/6
()
|
3002002016NRG24290120241176216
|
29/01/2024
|
INDRA SADHAN JAMATIA
|
3002002016WL064450
|
INDRA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141855875
|
|
INDRA SADHAN JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30510
|
30510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47460
|
47460
|
|
|
|
|
|
|
|