|
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-02-002-022-003/174
()
|
3002002022NRG24100120241133625
|
10/01/2024
|
Phool mala Jamatia
|
3002002022WL062150
|
Phool mala Jamatia
|
00078
|
CNRB0003953
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474639
|
|
FULMALA JAMATIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-022-008/28
()
|
3002002022NRG24100120241133644
|
10/01/2024
|
MRS . MENAKA JAMATIA
|
3002002022WL062151
|
MRS . MENAKA JAMATIA
|
00165
|
IBKL0002083
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474633
|
|
MENAKA JAMATIA DO RAM SINGH JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
AMARPUR
|
TR-02-002-022-008/9
()
|
3002002022NRG24100120241133649
|
10/01/2024
|
JOY BAHADUR JAMATIA
|
3002002022WL062151
|
JOY BAHADUR JAMATIA
|
00165
|
IBKL0002083
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474643
|
|
JOY BAHADUR JAMATLA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-022-003/279
()
|
3002002022NRG24100120241133627
|
10/01/2024
|
Rana Bahadur Jamatia
|
3002002022WL062150
|
Rana Bahadur Jamatia
|
00354
|
PUNB0026020
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474632
|
|
RANABAHADUR JAMATIA
|
UCO BANK(607066)
|
|
5
|
AMARPUR
|
TR-02-002-022-003/279
()
|
3002002022NRG24100120241133626
|
10/01/2024
|
SANGITA RANI JAMATIA
|
3002002022WL062150
|
SANGITA RANI JAMATIA
|
00354
|
PUNB0026020
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474626
|
|
SANGITA RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-022-005/67
()
|
3002002022NRG24100120241133633
|
10/01/2024
|
KUMARI JAMATIA
|
3002002022WL062150
|
KUMARI JAMATIA
|
00354
|
PUNB0026020
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474630
|
|
KUMARI JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
AMARPUR
|
TR-02-002-022-006/28
()
|
3002002022NRG24100120241133609
|
10/01/2024
|
PRITTY RANI JAMATIA
|
3002002022WL062148
|
PRITTY RANI JAMATIA
|
00354
|
PUNB0026020
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474627
|
|
PRITTY RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-022-008/122
()
|
3002002022NRG24100120241133741
|
10/01/2024
|
GOBINDA SADHAN JAMATIA
|
3002002022WL062153
|
GOBINDA SADHAN JAMATIA
|
00354
|
PUNB0026020
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474631
|
|
MR GOBINDA SADHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
TR-02-002-022-008/122
()
|
3002002022NRG24100120241133742
|
10/01/2024
|
SUKHA SWARI JAMATIA
|
3002002022WL062153
|
SUKHA SWARI JAMATIA
|
00354
|
PUNB0026020
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474629
|
|
SUKHASWARI JAMATIA WO GOBINDA SADHAN JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMARPUR
|
TR-02-002-022-008/202
()
|
3002002022NRG24100120241133641
|
10/01/2024
|
Pradip Kumar Jamatia
|
3002002022WL062151
|
Pradip Kumar Jamatia
|
00354
|
PUNB0026020
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474628
|
|
PRADIP KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22148
|
22148
|
|
|
|
|
|
|
|
|
11
|
AMARPUR
|
TR-02-002-022-008/146
()
|
3002002022NRG24100120241133743
|
10/01/2024
|
Jharna Bala Jamatia
|
3002002022WL062153
|
Jharna Bala Jamatia
|
00415
|
SBIN0006804
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474638
|
|
MS JHARNA BALA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
12
|
AMARPUR
|
TR-02-002-022-008/53
()
|
3002002022NRG24100120241133645
|
10/01/2024
|
LILAMOY SADHAN JAMATIA
|
3002002022WL062151
|
LILAMOY SADHAN JAMATIA
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474641
|
|
LILAMOY SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
13
|
AMARPUR
|
TR-02-002-022-003/98
()
|
3002002022NRG24100120241133629
|
10/01/2024
|
DWITIYA RANI JAMATIA
|
3002002022WL062150
|
DWITIYA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474640
|
|
DWITIYASWARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
14
|
AMARPUR
|
TR-02-002-022-003/174
()
|
3002002022NRG24100120241133624
|
10/01/2024
|
SUNADHAN JAMATIA
|
3002002022WL062150
|
SUNADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474610
|
|
MR SONA DHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPUR
|
TR-02-002-022-003/182
()
|
3002002022NRG24100120241133748
|
10/01/2024
|
Kishore Kr Jamatia
|
3002002022WL062154
|
Kishore Kr Jamatia
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474625
|
|
KISHORE KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-022-003/28
()
|
3002002022NRG24100120241133637
|
10/01/2024
|
MAHIMSWARI JAMATIA
|
3002002022WL062151
|
MAHIMSWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474611
|
|
MAHIMSWARI JAMATIA
|
CANARA BANK(508532)
|
|
17
|
AMARPUR
|
TR-02-002-022-003/98
()
|
3002002022NRG24100120241133628
|
10/01/2024
|
MONISWARI JAMATIA
|
3002002022WL062150
|
MONISWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474609
|
|
MANIK SWARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMARPUR
|
TR-02-002-022-004/20
()
|
3002002022NRG24100120241133738
|
10/01/2024
|
SUPRIYA DEVI JAMATIA
|
3002002022WL062153
|
SUPRIYA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474617
|
|
SUPRIYADEBI JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
AMARPUR
|
TR-02-002-022-004/36
()
|
3002002022NRG24100120241133630
|
10/01/2024
|
SHAKTI RANI JAMATIA
|
3002002022WL062150
|
SHAKTI RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474615
|
|
SHAKTI RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMARPUR
|
TR-02-002-022-005/11
()
|
3002002022NRG24100120241133631
|
10/01/2024
|
CHANDRA RANI JAMATIA
|
3002002022WL062150
|
CHANDRA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474607
|
|
CHANDRA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMARPUR
|
TR-02-002-022-005/11
()
|
3002002022NRG24100120241133632
|
10/01/2024
|
RANA BIR JAMATIA
|
3002002022WL062150
|
RANA BIR JAMATIA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474645
|
|
RANABIR JAMATIA
|
UCO BANK(607066)
|
|
22
|
AMARPUR
|
TR-02-002-022-007/46
()
|
3002002022NRG24100120241133614
|
10/01/2024
|
PRADHAN KUMAR JAMATIA
|
3002002022WL062149
|
PRADHAN KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474612
|
|
PRADHAN KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMARPUR
|
TR-02-002-022-007/46
()
|
3002002022NRG24100120241133615
|
10/01/2024
|
RAMBA JAMATIA
|
3002002022WL062149
|
RAMBA JAMATIA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474605
|
|
RAMBA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMARPUR
|
TR-02-002-022-007/55
()
|
3002002022NRG24100120241133635
|
10/01/2024
|
DEB JANI JAMATIA
|
3002002022WL062150
|
DEB JANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474613
|
|
UJA MANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMARPUR
|
TR-02-002-022-007/55
()
|
3002002022NRG24100120241133636
|
10/01/2024
|
DEB JANI JAMATIA
|
3002002022WL062150
|
DEB JANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474614
|
|
DEB JANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMARPUR
|
TR-02-002-022-008/158
()
|
3002002022NRG24100120241133756
|
10/01/2024
|
NAMERMALA JAMATIA
|
3002002022WL062154
|
NAMERMALA JAMATIA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474616
|
|
NAMERMALA JAMATIA
|
UCO BANK(607066)
|
|
27
|
AMARPUR
|
TR-02-002-022-008/172
()
|
3002002022NRG24100120241133639
|
10/01/2024
|
ANIL HARI JAMATIA
|
3002002022WL062151
|
ANIL HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474624
|
|
ANIL HARI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMARPUR
|
TR-02-002-022-008/172
()
|
3002002022NRG24100120241133640
|
10/01/2024
|
Sadhana Debi Jamatia
|
3002002022WL062151
|
Sadhana Debi Jamatia
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474623
|
|
SADHAN BHAKTI JAMATIA
|
CANARA BANK(508532)
|
|
29
|
AMARPUR
|
TR-02-002-022-008/202
()
|
3002002022NRG24100120241133642
|
10/01/2024
|
Tara Bati Jamatia
|
3002002022WL062151
|
Tara Bati Jamatia
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474606
|
|
TARA BATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMARPUR
|
TR-02-002-022-008/25
()
|
3002002022NRG24100120241133744
|
10/01/2024
|
LAXMI DEBI JAMATIA
|
3002002022WL062153
|
LAXMI DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474608
|
|
LAXMI DEBI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMARPUR
|
TR-02-002-022-008/28
()
|
3002002022NRG24100120241133643
|
10/01/2024
|
BISHNU KUMAR JAMATIA
|
3002002022WL062151
|
BISHNU KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474621
|
|
BISHNU KUMAR JAMATIA
|
UCO BANK(607066)
|
|
32
|
AMARPUR
|
TR-02-002-022-008/33
()
|
3002002022NRG24100120241133746
|
10/01/2024
|
KANTHAMALA JAMATIA
|
3002002022WL062153
|
KANTHAMALA JAMATIA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474618
|
|
KANTHAMALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMARPUR
|
TR-02-002-022-008/33
()
|
3002002022NRG24100120241133745
|
10/01/2024
|
SURESH CHANDRA JAMATIA
|
3002002022WL062153
|
SURESH CHANDRA JAMATIA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474619
|
|
SURESH CHANDRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMARPUR
|
TR-02-002-022-008/53
()
|
3002002022NRG24100120241133646
|
10/01/2024
|
KAJAL KANYA JAMATIA
|
3002002022WL062151
|
KAJAL KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474620
|
|
KAJAL KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
AMARPUR
|
TR-02-002-022-008/61
()
|
3002002022NRG24100120241133747
|
10/01/2024
|
PUSPA SADHAN JAMATIA
|
3002002022WL062153
|
PUSPA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474644
|
|
PUSPA SADHAN JAMATIA
|
CANARA BANK(508532)
|
|
36
|
AMARPUR
|
TR-02-002-022-008/9
()
|
3002002022NRG24100120241133648
|
10/01/2024
|
NAMER MALA JAMATIA
|
3002002022WL062151
|
NAMER MALA JAMATIA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474622
|
|
NAMER MALA JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72772
|
72772
|
|
|
|
|
|
|
|
|
37
|
AMARPUR
|
TR-02-002-022-003/28
()
|
3002002022NRG24100120241133638
|
10/01/2024
|
Raju kr jamatia
|
3002002022WL062151
|
Raju kr jamatia
|
00462
|
UCBA0002826
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474642
|
|
RAJU KUMAR JAMATIA
|
UCO BANK(607066)
|
|
38
|
AMARPUR
|
TR-02-002-022-004/20
()
|
3002002022NRG24100120241133739
|
10/01/2024
|
DRUPADA KUMAR JAMATIA
|
3002002022WL062153
|
DRUPADA KUMAR JAMATIA
|
00462
|
UCBA0002826
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474635
|
|
DRUPADA KUMAR JAMATIA
|
UCO BANK(607066)
|
|
39
|
AMARPUR
|
TR-02-002-022-004/5
()
|
3002002022NRG24100120241133740
|
10/01/2024
|
HIRAMBA KUMARI JAMATIA
|
3002002022WL062153
|
HIRAMBA KUMARI JAMATIA
|
00462
|
UCBA0002826
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474634
|
|
HIRAMBA KUMARI JAMATIA
|
UCO BANK(607066)
|
|
40
|
AMARPUR
|
TR-02-002-022-005/67
()
|
3002002022NRG24100120241133634
|
10/01/2024
|
SARBA HARI JAMATIA
|
3002002022WL062150
|
SARBA HARI JAMATIA
|
00462
|
UCBA0002826
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474637
|
|
SARBA HARI JAMATIA
|
UCO BANK(607066)
|
|
41
|
AMARPUR
|
TR-02-002-022-008/66
()
|
3002002022NRG24100120241133647
|
10/01/2024
|
KULENDRA JAMATIA
|
3002002022WL062151
|
KULENDRA JAMATIA
|
00462
|
UCBA0002826
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898474636
|
|
KULENDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129724
|
129724
|
|
|
|
|
|
|
|