|
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-02-001-013-005/17
()
|
3002001000NRG24200320241270759
|
20/03/2024
|
NITYA DAYAL JAMATIA
|
3002001WL069501
|
NITYA DAYAL JAMATIA
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
3304636071
|
|
NITYA DAYAL JAMATIA S/O KALYAN SADHAN JA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KILLA
|
TR-02-001-013-005/2
()
|
3002001000NRG24200320241270760
|
20/03/2024
|
Guna shwari Jamatia
|
3002001WL069501
|
Guna shwari Jamatia
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
3304636077
|
|
GUNA SWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KILLA
|
TR-02-001-013-005/21
()
|
3002001000NRG24200320241270761
|
20/03/2024
|
Dharma laxmi Jamatia
|
3002001WL069501
|
Dharma laxmi Jamatia
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
3304636078
|
|
DHARMA LAXMI JAMATIA W/O HARI SADHAN JA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KILLA
|
TR-02-001-013-005/22
()
|
3002001000NRG24200320241270762
|
20/03/2024
|
MANGAL CHANDRA JAMATIA
|
3002001WL069501
|
MANGAL CHANDRA JAMATIA
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
3304636056
|
|
MANGAL CHANDRA JAMATIA S/O GANDHI LAL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KILLA
|
TR-02-001-013-005/25
()
|
3002001000NRG24200320241270764
|
20/03/2024
|
Adainya Sadhan Jamatia
|
3002001WL069501
|
Adainya Sadhan Jamatia
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
3304636068
|
|
ADANYA SADHAN JAMATIA S/O DIBA SADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KILLA
|
TR-02-001-013-005/3
()
|
3002001000NRG24200320241270770
|
20/03/2024
|
Bipad Kr Jamatia
|
3002001WL069501
|
Bipad Kr Jamatia
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
3304636065
|
|
BIPAD KR JAMATIA JAMATIA S/O KIRTI KR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-013-005/31
()
|
3002001000NRG24200320241270772
|
20/03/2024
|
PURNA MOHAN JAMATIA
|
3002001WL069501
|
PURNA MOHAN JAMATIA
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
3304636055
|
|
PURNA MOHAN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KILLA
|
TR-02-001-013-005/32
()
|
3002001000NRG24200320241270774
|
20/03/2024
|
GOVIANDA SADHAN JAMATIA
|
3002001WL069501
|
GOVIANDA SADHAN JAMATIA
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
3304636060
|
|
GOVINDA SADHAN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KILLA
|
TR-02-001-013-005/42
()
|
3002001000NRG24200320241270775
|
20/03/2024
|
Anita Devi Jamatia
|
3002001WL069501
|
Anita Devi Jamatia
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
3304636072
|
|
ANITA DEVI JAMATIA W/O JUKTA MUNI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KILLA
|
TR-02-001-013-005/45
()
|
3002001000NRG24200320241270776
|
20/03/2024
|
RABI SADHAN JAMATIA
|
3002001WL069501
|
RABI SADHAN JAMATIA
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
3304636080
|
|
RABI SADHAN JAMATIA S/O KALYAN SADHAN JA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KILLA
|
TR-02-001-013-005/49
()
|
3002001000NRG24200320241270779
|
20/03/2024
|
Jagat danya jamatia
|
3002001WL069501
|
Jagat danya jamatia
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
3304636070
|
|
GAGAT DHANYA JAMATIA S/O RUP BAHADUR JA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KILLA
|
TR-02-001-013-005/59
()
|
3002001000NRG24200320241270786
|
20/03/2024
|
Ratan hari jamatia
|
3002001WL069501
|
Ratan hari jamatia
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
3304636087
|
|
RATAN HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KILLA
|
TR-02-001-013-005/68
()
|
3002001000NRG24200320241270789
|
20/03/2024
|
Charitra bhakta Jamatia
|
3002001WL069501
|
Charitra bhakta Jamatia
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
3304636079
|
|
CHARITRA BHAKTA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KILLA
|
TR-02-001-013-005/9
()
|
3002001000NRG24200320241270791
|
20/03/2024
|
KIRTI KUMAR JAMATIA
|
3002001WL069501
|
KIRTI KUMAR JAMATIA
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
3304636063
|
|
KIRTI KR JAMATIA S/O SHANTI KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26712
|
26712
|
|
|
|
|
|
|
|
|
15
|
KILLA
|
TR-02-001-013-005/1
()
|
3002001000NRG24200320241270756
|
20/03/2024
|
Ganbala JAMATIA
|
3002001WL069501
|
Ganbala JAMATIA
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
3304636086
|
|
GYAN BALA JAMATIA W/O TAHAJYA KUMAR JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KILLA
|
TR-02-001-013-005/10
()
|
3002001000NRG24200320241270757
|
20/03/2024
|
BINIJYA HARI JAMATIA
|
3002001WL069501
|
BINIJYA HARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
3304636089
|
|
BANIJYA HARI JAMATIA S/O GANDI LAL JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KILLA
|
TR-02-001-013-005/12
()
|
3002001000NRG24200320241270758
|
20/03/2024
|
Sumani Kanya Jamatia
|
3002001WL069501
|
Sumani Kanya Jamatia
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
3304636084
|
|
SUMALI KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KILLA
|
TR-02-001-013-005/22
()
|
3002001000NRG24200320241270763
|
20/03/2024
|
PURNA RANI JAMATIA
|
3002001WL069501
|
PURNA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
3304636066
|
|
MANGAL CHANDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KILLA
|
TR-02-001-013-005/25
()
|
3002001000NRG24200320241270765
|
20/03/2024
|
RADHA MONJORI JAMATIA
|
3002001WL069501
|
RADHA MONJORI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
3304636057
|
|
RADHA MONJORI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KILLA
|
TR-02-001-013-005/27
()
|
3002001000NRG24200320241270767
|
20/03/2024
|
Pancha Swari Jamatia
|
3002001WL069501
|
Pancha Swari Jamatia
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
3304636062
|
|
PANCHASWARI JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
KILLA
|
TR-02-001-013-005/27
()
|
3002001000NRG24200320241270766
|
20/03/2024
|
RABI HARI JAMATIA
|
3002001WL069501
|
RABI HARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
3304636073
|
|
RABI HARI JAMATIA S/O BIPIN BEHARI JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KILLA
|
TR-02-001-013-005/28
()
|
3002001000NRG24200320241270768
|
20/03/2024
|
Birendra Kishore Jamatia
|
3002001WL069501
|
Birendra Kishore Jamatia
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
3304636067
|
|
BIRENDRA KISHOR JAMATIA S/O DIBANISHI JA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KILLA
|
TR-02-001-013-005/29
()
|
3002001000NRG24200320241270769
|
20/03/2024
|
RABI BHAKTI JAMATIA
|
3002001WL069501
|
RABI BHAKTI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Rejected
|
25/04/2024
|
|
3304636069
|
A/c Blocked or Frozen
|
|
|
|
24
|
KILLA
|
TR-02-001-013-005/3
()
|
3002001000NRG24200320241270771
|
20/03/2024
|
MANGAL SWARI JAMATIA
|
3002001WL069501
|
MANGAL SWARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
3304636054
|
|
MANGAL SWARI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KILLA
|
TR-02-001-013-005/31
()
|
3002001000NRG24200320241270773
|
20/03/2024
|
Santi Mohini Jamatia
|
3002001WL069501
|
Santi Mohini Jamatia
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
3304636085
|
|
SHANTI MAHINI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KILLA
|
TR-02-001-013-005/45
()
|
3002001000NRG24200320241270777
|
20/03/2024
|
Pancha rani Jamatia
|
3002001WL069501
|
Pancha rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
3304636081
|
|
PANCHA RANI JAMATIA WO ANANDA CHARAN JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KILLA
|
TR-02-001-013-005/46
()
|
3002001000NRG24200320241270778
|
20/03/2024
|
MUNI CHARAN JAMATIA
|
3002001WL069501
|
MUNI CHARAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
3304636074
|
|
MONI CHARAN JAMATIA S/O NARENDRA MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KILLA
|
TR-02-001-013-005/49
()
|
3002001000NRG24200320241270780
|
20/03/2024
|
MANYA SWARI JAMATIA
|
3002001WL069501
|
MANYA SWARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
3304636058
|
|
MANYASWARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KILLA
|
TR-02-001-013-005/50
()
|
3002001000NRG24200320241270781
|
20/03/2024
|
GANGA SWARI JAMATIA
|
3002001WL069501
|
GANGA SWARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
3304636059
|
|
GANGA SWARI JAMATIA W/O CHARITRA MANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KILLA
|
TR-02-001-013-005/55-D
()
|
3002001000NRG24200320241270782
|
20/03/2024
|
Bhakta Gandhi Jamatia
|
3002001WL069501
|
Bhakta Gandhi Jamatia
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
3304636082
|
|
BHAKTA GANDHI JAMATIA S/O MANGAL CHANDR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KILLA
|
TR-02-001-013-005/55-D
()
|
3002001000NRG24200320241270783
|
20/03/2024
|
padma debi jamatia
|
3002001WL069501
|
padma debi jamatia
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
3304636083
|
|
PADMA DEBI JAMATIA DO DRUBASADHAN JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KILLA
|
TR-02-001-013-005/56-D
()
|
3002001000NRG24200320241270785
|
20/03/2024
|
Ananda Rani Jamatia
|
3002001WL069501
|
Ananda Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
25/04/2024
|
|
3304636076
|
|
ANANDA RANI JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
KILLA
|
TR-02-001-013-005/56-D
()
|
3002001000NRG24200320241270784
|
20/03/2024
|
Birendra manik jamatia
|
3002001WL069501
|
Birendra manik jamatia
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
3304636075
|
|
BIRENDRA MANIK JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KILLA
|
TR-02-001-013-005/66
()
|
3002001000NRG24200320241270787
|
20/03/2024
|
Pati rani jamatia
|
3002001WL069501
|
Pati rani jamatia
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
3304636088
|
|
PATI RANI JAMATIA D/O GOBINDA BASI JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KILLA
|
TR-02-001-013-005/67
()
|
3002001000NRG24200320241270788
|
20/03/2024
|
Dipak hari jamatia
|
3002001WL069501
|
Dipak hari jamatia
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
3304636061
|
|
DIPAK HARI JAMATIA
|
IDBI BANK(607095)
|
|
36
|
KILLA
|
TR-02-001-013-005/8
()
|
3002001000NRG24200320241270790
|
20/03/2024
|
BHAKTA SADHAN JAMATIA
|
3002001WL069501
|
BHAKTA SADHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
3304636064
|
|
BHAKTA SADHAN JAMATIA S/O TAHAJYA KR JA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41764
|
41764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68476
|
68476
|
|
|
|
|
|
|
|