|
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-02-001-017-001/51
()
|
3002001000NRG24190220241216617
|
19/02/2024
|
BHUDA RANI JAMATIA
|
3002001WL066678
|
BHUDA RANI JAMATIA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985147
|
|
BUDDHA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KILLA
|
TR-02-001-017-005/33
()
|
3002001000NRG24190220241216627
|
19/02/2024
|
NAYAN RADHA JAMATIA
|
3002001WL066679
|
NAYAN RADHA JAMATIA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985144
|
|
NAYAN RADHA JAMATIA W/O ASHA CHANADRA JA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-011-005/44
()
|
3002001000NRG24190220241216545
|
19/02/2024
|
HAMSATI JAMATIA
|
3002001WL066674
|
HAMSATI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985149
|
|
HAMSATI JAMATIA W/O DEBA BRATA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KILLA
|
TR-02-001-017-001/47
()
|
3002001000NRG24190220241216547
|
19/02/2024
|
MANGAL SADHAN JAMATIA
|
3002001WL066674
|
MANGAL SADHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985142
|
|
MANGAL SADHAN JAMATIA
|
IDBI BANK(607095)
|
|
5
|
KILLA
|
TR-02-001-017-002/143
()
|
3002001000NRG24190220241216736
|
19/02/2024
|
CHARAN LAXMI JAMATIA
|
3002001WL066684
|
CHARAN LAXMI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985148
|
|
CHARAN LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KILLA
|
TR-02-001-017-002/73
()
|
3002001000NRG24190220241216625
|
19/02/2024
|
Ratna Devi jamatia
|
3002001WL066679
|
Ratna Devi jamatia
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2938985145
|
|
RATAN DEVI JAMATIA WO RABI MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-017-007/36
()
|
3002001000NRG24190220241216630
|
19/02/2024
|
RATHINDRA JAMATIA
|
3002001WL066679
|
RATHINDRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2938985146
|
|
RATHINDRA JAMATIA
|
IDBI BANK(607095)
|
|
8
|
KILLA
|
TR-02-001-017-008/61
()
|
3002001000NRG24190220241216551
|
19/02/2024
|
Kirani bala jamatia
|
3002001WL066674
|
Kirani bala jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985143
|
|
KIRANI BALA JAMATIA W/O APEL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
9
|
KILLA
|
TR-02-001-017-001/1
()
|
3002001000NRG24190220241216546
|
19/02/2024
|
KRISHNA KISHOR JAMATIA
|
3002001WL066674
|
KRISHNA KISHOR JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985152
|
|
KRISHNA KISHORE JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KILLA
|
TR-02-001-017-001/51
()
|
3002001000NRG24190220241216616
|
19/02/2024
|
KISHORKR JAMATIA
|
3002001WL066678
|
KISHORKR JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985133
|
|
KISHORE KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KILLA
|
TR-02-001-017-001/54
()
|
3002001000NRG24190220241216618
|
19/02/2024
|
BICHITRA SADHAN ANDMANASHA DEBI JAMATIA
|
3002001WL066678
|
BICHITRA SADHAN ANDMANASHA DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985134
|
|
BICHITRA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KILLA
|
TR-02-001-017-001/84
()
|
3002001000NRG24190220241216619
|
19/02/2024
|
ANANDA BHAKTI JAMATIA
|
3002001WL066678
|
ANANDA BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985137
|
|
ANANDA BHAKTI JAMATIA
|
IDBI BANK(607095)
|
|
13
|
KILLA
|
TR-02-001-017-001/9
()
|
3002001000NRG24190220241216620
|
19/02/2024
|
DHARMA SHASAN JAMATIA
|
3002001WL066678
|
DHARMA SHASAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985132
|
|
DHARMA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KILLA
|
TR-02-001-017-002/19
()
|
3002001000NRG24190220241216623
|
19/02/2024
|
MANABI KANYA JAMATIA
|
3002001WL066679
|
MANABI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985136
|
|
MRS MANABI KANYA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KILLA
|
TR-02-001-017-002/73
()
|
3002001000NRG24190220241216624
|
19/02/2024
|
RABI MOHAN JAMATIA
|
3002001WL066679
|
RABI MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985141
|
|
RABI MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KILLA
|
TR-02-001-017-004/17
()
|
3002001000NRG24190220241216548
|
19/02/2024
|
DASARATH JAMATIA
|
3002001WL066674
|
DASARATH JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938985150
|
|
DASHARATH JAMATIA S/O BIPARI KUMAR JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KILLA
|
TR-02-001-017-005/33
()
|
3002001000NRG24190220241216626
|
19/02/2024
|
ASHA CHANDRA JAMATIA
|
3002001WL066679
|
ASHA CHANDRA JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985139
|
|
ASHA CHANDRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KILLA
|
TR-02-001-017-005/7
()
|
3002001000NRG24190220241216628
|
19/02/2024
|
PETUNGTI JAMATIA
|
3002001WL066679
|
PETUNGTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985138
|
|
PETUNTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KILLA
|
TR-02-001-017-006/56
()
|
3002001000NRG24190220241216549
|
19/02/2024
|
BIKHA VAKTI JAMATIA
|
3002001WL066674
|
BIKHA VAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2938985135
|
|
ALINDRA SADHAN & BRIKSHA BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KILLA
|
TR-02-001-017-007/36
()
|
3002001000NRG24190220241216629
|
19/02/2024
|
SURANBHAKTI AND ANANTA RANI JAMATIA
|
3002001WL066679
|
SURANBHAKTI AND ANANTA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985153
|
|
ANANTA RANI & SURAN BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KILLA
|
TR-02-001-017-008/18
()
|
3002001000NRG24190220241216550
|
19/02/2024
|
SEVA SWARI JAMATIA
|
3002001WL066674
|
SEVA SWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2938985131
|
|
SEBA SWARI JAMATIA WO BUDDHI CHANDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KILLA
|
TR-02-001-017-008/3
()
|
3002001000NRG24190220241216621
|
19/02/2024
|
KAKUTI JAMATIA
|
3002001WL066678
|
KAKUTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985140
|
|
BICHITRA BALA JAMATIA
|
IDBI BANK(607095)
|
|
23
|
KILLA
|
TR-02-001-017-008/5
()
|
3002001000NRG24190220241216622
|
19/02/2024
|
JANAKYA HARI AND KAKRATI JAMATIA
|
3002001WL066678
|
JANAKYA HARI AND KAKRATI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938985151
|
|
JANAKHYA HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32092
|
32092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47912
|
47912
|
|
|
|
|
|
|
|