|
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-02-001-009-005/11
()
|
3002001000NRG24060720230387806
|
06/07/2023
|
ANANTA MONI JAMATIA
|
3002001WL017706
|
ANANTA MONI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
14/07/2023
|
|
3408795673
|
|
ANANTA MONI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
KILLA
|
TR-02-001-009-005/11
()
|
3002001000NRG24060720230387805
|
06/07/2023
|
BARNA SWARI JAMATIA
|
3002001WL017706
|
BARNA SWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
14/07/2023
|
|
3408795672
|
|
BARNA SWARI & ANANTA MOMNI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KILLA
|
TR-02-001-009-005/11
()
|
3002001000NRG24060720230387807
|
06/07/2023
|
KRITI RANI JAMATIA
|
3002001WL017706
|
KRITI RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
14/07/2023
|
|
3408795664
|
|
KRITI RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KILLA
|
TR-02-001-009-005/116
()
|
3002001000NRG24060720230387810
|
06/07/2023
|
MANJURI JAMATIA
|
3002001WL017708
|
MANJURI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
14/07/2023
|
|
3408795670
|
|
MANJURI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KILLA
|
TR-02-001-009-005/142
()
|
3002001000NRG24060720230387804
|
06/07/2023
|
BIRAJ DEVI JAMATIA
|
3002001WL017705
|
BIRAJ DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
14/07/2023
|
|
3408795666
|
|
BIRAJ DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KILLA
|
TR-02-001-009-005/142
()
|
3002001000NRG24060720230387803
|
06/07/2023
|
SHIB SADHAN JAMATIA
|
3002001WL017705
|
SHIB SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
14/07/2023
|
|
3408795668
|
|
SHIB SADHAN & BIRAJ DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KILLA
|
TR-02-001-009-005/181
()
|
3002001000NRG24060720230387808
|
06/07/2023
|
BADHAN HARI JAMATIA
|
3002001WL017707
|
BADHAN HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
14/07/2023
|
|
3408795667
|
|
BADAN HARI & CHARAN BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KILLA
|
TR-02-001-009-005/181
()
|
3002001000NRG24060720230387809
|
06/07/2023
|
CHANDRA BHAKTI JAMATIA
|
3002001WL017707
|
CHANDRA BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
14/07/2023
|
|
3408795669
|
|
CHANDRA BHAKTI JAMATIA
|
IDBI BANK(607095)
|
|
9
|
KILLA
|
TR-02-001-009-005/45
()
|
3002001000NRG24060720230387802
|
06/07/2023
|
GOPAL DEVI JAMATIA
|
3002001WL017704
|
GOPAL DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
14/07/2023
|
|
3408795671
|
|
GOPAL DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KILLA
|
TR-02-001-009-005/45
()
|
3002001000NRG24060720230387801
|
06/07/2023
|
KHARJAMOHAN JAMATIA
|
3002001WL017704
|
KHARJAMOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
14/07/2023
|
|
3408795665
|
|
KHARJA MOHAN & GOPAL DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22600
|
22600
|
|
|
|
|
|
|
|