|
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
|
MATABARI
|
TR-02-003-035-016/333
()
|
3002003000NRG24021220231035305
|
05/12/2023
|
Dayamoti Jamatia
|
3002003WL054725
|
Dayamoti Jamatia
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1105139851
|
|
DAYA MATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-035-004/168
()
|
3002003000NRG24021220231035298
|
05/12/2023
|
Daya Laxmi Jamatia
|
3002003WL054725
|
Daya Laxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1105139849
|
|
DAYAL LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
MATABARI
|
TR-02-003-035-004/42
()
|
3002003000NRG24021220231035302
|
05/12/2023
|
Drupari Jamatia
|
3002003WL054725
|
Drupari Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1105139852
|
|
DURPATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
MATABARI
|
TR-02-003-035-004/79
()
|
3002003000NRG24021220231035304
|
05/12/2023
|
Charan Laxmi jamatia
|
3002003WL054725
|
Charan Laxmi jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1105139850
|
|
CHARAN LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-035-004/195
()
|
3002003000NRG24021220231035299
|
05/12/2023
|
Krishna Kishor Jamatia
|
3002003WL054725
|
Krishna Kishor Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1105139848
|
|
KRISHNA KISHORE JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-035-004/29
()
|
3002003000NRG24021220231035300
|
05/12/2023
|
Pancha Hari Jamatia
|
3002003WL054725
|
Pancha Hari Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1105139846
|
|
PANCHA HARI JAMATIA & KARNA RADHA JAMATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
MATABARI
|
TR-02-003-035-004/3
()
|
3002003000NRG24021220231035301
|
05/12/2023
|
Hari bhakta Jamatia
|
3002003WL054725
|
Hari bhakta Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1105139845
|
|
HARI BHAKTA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-035-004/7
()
|
3002003000NRG24021220231035303
|
05/12/2023
|
Golak Hari Jamatia
|
3002003WL054725
|
Golak Hari Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1105139847
|
|
GOLAK HARI JAMATIA & JAGGA SWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18080
|
18080
|
|
|
|
|
|
|
|