|
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-02-001-009-006/107
()
|
3002001000NRG24300520230153064
|
30/05/2023
|
HARI LAXMI JAMATIA
|
3002001WL009444
|
HARI LAXMI JAMATIA
|
00152
|
HDFC0002211
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698308
|
|
HARILAXMI JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
KILLA
|
TR-02-001-009-006/60
()
|
3002001000NRG24300520230153095
|
30/05/2023
|
DHAN MALA JAMATIA
|
3002001WL009444
|
DHAN MALA JAMATIA
|
00152
|
HDFC0002211
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698307
|
|
DHANA MALA JAMATIA
|
HDFC BANK LTD(607152)
|
|
3
|
KILLA
|
TR-02-001-009-006/69
()
|
3002001000NRG24300520230153098
|
30/05/2023
|
BIRAT KANYA JAMATIA
|
3002001WL009444
|
BIRAT KANYA JAMATIA
|
00152
|
HDFC0002211
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698306
|
|
BIRAKTA KANYA JAMATIA WO KAMALA SADHAN J
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
4
|
KILLA
|
TR-02-001-009-006/150
()
|
3002001000NRG24300520230153077
|
30/05/2023
|
Rinati Jamatia
|
3002001WL009444
|
Rinati Jamatia
|
00165
|
IBKL0001882
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698304
|
|
RINATI JAMATIA
|
IDBI BANK(607095)
|
|
5
|
KILLA
|
TR-02-001-009-006/31
()
|
3002001000NRG24300520230153086
|
30/05/2023
|
Abil Kanya Jamatia
|
3002001WL009444
|
Abil Kanya Jamatia
|
00165
|
IBKL0001882
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698302
|
|
ABIL KANYA JAMATIA
|
IDBI BANK(607095)
|
|
6
|
KILLA
|
TR-02-001-009-006/40
()
|
3002001000NRG24300520230153089
|
30/05/2023
|
MANGAL BHAKTA MOLSOM
|
3002001WL009444
|
MANGAL BHAKTA MOLSOM
|
00165
|
IBKL0001882
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698301
|
|
MANGAL BHAKTA MOLSOM
|
IDBI BANK(607095)
|
|
7
|
KILLA
|
TR-02-001-009-006/50
()
|
3002001000NRG24300520230153092
|
30/05/2023
|
USHA RANI JAMATIA
|
3002001WL009444
|
USHA RANI JAMATIA
|
00165
|
IBKL0001882
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698298
|
|
USHA RANI JAMATIA
|
IDBI BANK(607095)
|
|
8
|
KILLA
|
TR-02-001-009-006/59
()
|
3002001000NRG24300520230153094
|
30/05/2023
|
MAYNA MATI JAMATIA
|
3002001WL009444
|
MAYNA MATI JAMATIA
|
00165
|
IBKL0001882
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698297
|
|
MAYNA MATI JAMATIA
|
IDBI BANK(607095)
|
|
9
|
KILLA
|
TR-02-001-009-006/83
()
|
3002001000NRG24300520230153105
|
30/05/2023
|
SUMITA JAMATIA
|
3002001WL009444
|
SUMITA JAMATIA
|
00165
|
IBKL0001882
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698299
|
|
SUMITA JAMATIA
|
IDBI BANK(607095)
|
|
10
|
KILLA
|
TR-02-001-009-006/99
()
|
3002001000NRG24300520230153109
|
30/05/2023
|
KRISHNA AISHORE JAMATIA
|
3002001WL009444
|
KRISHNA AISHORE JAMATIA
|
00165
|
IBKL0001882
|
2000
|
2000
|
Rejected
|
07/06/2023
|
|
2267698300
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
11
|
KILLA
|
TR-02-001-009-006/225
()
|
3002001000NRG24300520230153081
|
30/05/2023
|
RAKESH JAMATIA
|
3002001WL009444
|
RAKESH JAMATIA
|
00354
|
PUNB0046220
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698296
|
|
RAKESH JAMATIA SO PUSPA SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
12
|
KILLA
|
TR-02-001-009-006/116
()
|
3002001000NRG24300520230153071
|
30/05/2023
|
NAMITA JAMATIA
|
3002001WL009444
|
NAMITA JAMATIA
|
00415
|
SBIN0000216
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698303
|
|
NAMITA JAMATIA
|
IDBI BANK(607095)
|
|
13
|
KILLA
|
TR-02-001-009-006/72
()
|
3002001000NRG24300520230153099
|
30/05/2023
|
MANGAL KANYA JAMATIA
|
3002001WL009444
|
MANGAL KANYA JAMATIA
|
00415
|
SBIN0000216
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698305
|
|
MRS MANGAL KANYA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
14
|
KILLA
|
TR-02-001-009-006/145
()
|
3002001000NRG24300520230153075
|
30/05/2023
|
ARCHANA JAMATIA
|
3002001WL009444
|
ARCHANA JAMATIA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698329
|
|
ARCHANA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KILLA
|
TR-02-001-009-006/17
()
|
3002001000NRG24300520230153079
|
30/05/2023
|
JAGA BANDHU JAMATIA
|
3002001WL009444
|
JAGA BANDHU JAMATIA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698309
|
|
JAGABANDU & PUSPA MALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KILLA
|
TR-02-001-009-006/25
()
|
3002001000NRG24300520230153084
|
30/05/2023
|
ABAB NANDA JAMATIA
|
3002001WL009444
|
ABAB NANDA JAMATIA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698320
|
|
ABHAB NANDA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
17
|
KILLA
|
TR-02-001-009-006/105
()
|
3002001000NRG24300520230153062
|
30/05/2023
|
DHAN PATI JAMATIA
|
3002001WL009444
|
DHAN PATI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698324
|
|
DHANA PATI JAMATIA
|
IDBI BANK(607095)
|
|
18
|
KILLA
|
TR-02-001-009-006/106
()
|
3002001000NRG24300520230153063
|
30/05/2023
|
UTTAM KUMAR JAMATIA
|
3002001WL009444
|
UTTAM KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698310
|
|
UTTAM KUMAR JAMATIA S/O KAMALA SADHAN JA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KILLA
|
TR-02-001-009-006/110
()
|
3002001000NRG24300520230153066
|
30/05/2023
|
MANGAL SANTI MOLSOM
|
3002001WL009444
|
MANGAL SANTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698325
|
|
MANGAL MONTI MOLSOM S/O SIDRA HAW MOLS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KILLA
|
TR-02-001-009-006/134
()
|
3002001000NRG24300520230153072
|
30/05/2023
|
HARI KRISHNA JAMATIA
|
3002001WL009444
|
HARI KRISHNA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698328
|
|
HARI KRISHNA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KILLA
|
TR-02-001-009-006/135
()
|
3002001000NRG24300520230153073
|
30/05/2023
|
JAGAT JAMATIA
|
3002001WL009444
|
JAGAT JAMATIA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698319
|
|
JAGAT JAMATIA S/O MUKTA KANTA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KILLA
|
TR-02-001-009-006/136
()
|
3002001000NRG24300520230153074
|
30/05/2023
|
BISWA BANU KALAI JAMATIA
|
3002001WL009444
|
BISWA BANU KALAI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698323
|
|
BISWA BANU KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KILLA
|
TR-02-001-009-006/149
()
|
3002001000NRG24300520230153076
|
30/05/2023
|
Naithokti Jamatia
|
3002001WL009444
|
Naithokti Jamatia
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698326
|
|
NAITHOKTI JAMATIA D/O MUKTI BANGLA JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KILLA
|
TR-02-001-009-006/16
()
|
3002001000NRG24300520230153078
|
30/05/2023
|
BISWAYA DEVI JAMATIA
|
3002001WL009444
|
BISWAYA DEVI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698311
|
|
BISWAYA DEBI JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
KILLA
|
TR-02-001-009-006/24
()
|
3002001000NRG24300520230153083
|
30/05/2023
|
ASHTA NARAYAN JAMATIA
|
3002001WL009444
|
ASHTA NARAYAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698314
|
|
ASHTA NARAYAN JAMATIA S/O CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KILLA
|
TR-02-001-009-006/34
()
|
3002001000NRG24300520230153088
|
30/05/2023
|
RAKHAL BHAKTA MOLSOM
|
3002001WL009444
|
RAKHAL BHAKTA MOLSOM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698316
|
|
RAKHAL BHAKTA & KAJAL RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KILLA
|
TR-02-001-009-006/45
()
|
3002001000NRG24300520230153090
|
30/05/2023
|
KOSOILA RANI JAMATIA
|
3002001WL009444
|
KOSOILA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698315
|
|
BICKRAM MANIK & KASALYA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KILLA
|
TR-02-001-009-006/73
()
|
3002001000NRG24300520230153100
|
30/05/2023
|
NAI JIBAN JAMATIA
|
3002001WL009444
|
NAI JIBAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698321
|
|
NAIJIBAN JAMATIA S/O LT NIJA KR JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KILLA
|
TR-02-001-009-006/74
()
|
3002001000NRG24300520230153101
|
30/05/2023
|
BHUMI SWARI JAMATIA
|
3002001WL009444
|
BHUMI SWARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698318
|
|
BHUMI SWARI JAMATIA W/O SUBARNA SADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KILLA
|
TR-02-001-009-006/76
()
|
3002001000NRG24300520230153102
|
30/05/2023
|
PHELA RANI JAMATIA
|
3002001WL009444
|
PHELA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698322
|
|
FELA RANI JAMATIA
|
IDBI BANK(607095)
|
|
31
|
KILLA
|
TR-02-001-009-006/78
()
|
3002001000NRG24300520230153103
|
30/05/2023
|
KULADHAN MOLSOM
|
3002001WL009444
|
KULADHAN MOLSOM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698312
|
|
KUL DHAN MOLSOM S/O ALPA MOHAN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KILLA
|
TR-02-001-009-006/82
()
|
3002001000NRG24300520230153104
|
30/05/2023
|
JUDHYA KUMAR JAMATIA
|
3002001WL009444
|
JUDHYA KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698313
|
|
JUDHA KUMAR JAMATIA S/O JATNA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KILLA
|
TR-02-001-009-006/87
()
|
3002001000NRG24300520230153106
|
30/05/2023
|
NINANGSANTI MOLSOM
|
3002001WL009444
|
NINANGSANTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698327
|
|
NINANG SANTI MOLSOM
|
IDBI BANK(607095)
|
|
34
|
KILLA
|
TR-02-001-009-006/92
()
|
3002001000NRG24300520230153108
|
30/05/2023
|
DOYAL CHANDRA JAMATIA
|
3002001WL009444
|
DOYAL CHANDRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698317
|
|
DAYAL CHANDRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
35
|
KILLA
|
TR-02-001-009-002/82
()
|
3002001000NRG24300520230153061
|
30/05/2023
|
BISDEP JAMATIA AND PRIYA BALA JAMATIA
|
3002001WL009444
|
BISDEP JAMATIA AND PRIYA BALA JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698285
|
|
BISWA DEV & PRIYA BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KILLA
|
TR-02-001-009-006/108
()
|
3002001000NRG24300520230153065
|
30/05/2023
|
CHANDRA BIJOY JAMATIA AND SHYAM KUMARI JAMATIA
|
3002001WL009444
|
CHANDRA BIJOY JAMATIA AND SHYAM KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698292
|
|
CHANDRA BIJOY & SAN KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KILLA
|
TR-02-001-009-006/111
()
|
3002001000NRG24300520230153067
|
30/05/2023
|
BIDHYA SADHAN JAMATIA
|
3002001WL009444
|
BIDHYA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698294
|
|
BIDHYA SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KILLA
|
TR-02-001-009-006/112
()
|
3002001000NRG24300520230153068
|
30/05/2023
|
ABASYA MONI JAMATIA AND RAKHIYA DEVI JAMATIA
|
3002001WL009444
|
ABASYA MONI JAMATIA AND RAKHIYA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698293
|
|
ABAISYA MONI & RAKHIYA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KILLA
|
TR-02-001-009-006/113
()
|
3002001000NRG24300520230153069
|
30/05/2023
|
JASUDA JAMATIA
|
3002001WL009444
|
JASUDA JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698281
|
|
JASUDA RANI JAMATIA
|
IDBI BANK(607095)
|
|
40
|
KILLA
|
TR-02-001-009-006/114
()
|
3002001000NRG24300520230153070
|
30/05/2023
|
RANJITA BALA JAMATIA AND NITYA SADHAN JAMATIA
|
3002001WL009444
|
RANJITA BALA JAMATIA AND NITYA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698295
|
|
NITYA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KILLA
|
TR-02-001-009-006/20
()
|
3002001000NRG24300520230153080
|
30/05/2023
|
PUNI RAI JAMATIA AND KAJAL KANYA JAMATIA
|
3002001WL009444
|
PUNI RAI JAMATIA AND KAJAL KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698291
|
|
PUNI RAI & KAJAL KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KILLA
|
TR-02-001-009-006/23
()
|
3002001000NRG24300520230153082
|
30/05/2023
|
SADHANA DEVI JAMATIA
|
3002001WL009444
|
SADHANA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698283
|
|
SADHANA DEBI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KILLA
|
TR-02-001-009-006/28
()
|
3002001000NRG24300520230153085
|
30/05/2023
|
BIR CHANDRA MOLSOM AND LAIKHA LAXMI MOLSOM
|
3002001WL009444
|
BIR CHANDRA MOLSOM AND LAIKHA LAXMI MOLSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698282
|
|
LAIKHAJTI MOLSOM W/O BIR CHANDRA MOLSO
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KILLA
|
TR-02-001-009-006/33
()
|
3002001000NRG24300520230153087
|
30/05/2023
|
KAJAL KANYA MOLSOM AND PUNI RAM MOLSOM
|
3002001WL009444
|
KAJAL KANYA MOLSOM AND PUNI RAM MOLSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698287
|
|
KAJAL KANYA MOLSOM
|
IDBI BANK(607095)
|
|
45
|
KILLA
|
TR-02-001-009-006/46
()
|
3002001000NRG24300520230153091
|
30/05/2023
|
GANGA KANYA AND SANTI KUMAR MOLSOM
|
3002001WL009444
|
GANGA KANYA AND SANTI KUMAR MOLSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698290
|
|
SANTI KUMAR & GANGA KANYA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KILLA
|
TR-02-001-009-006/55
()
|
3002001000NRG24300520230153093
|
30/05/2023
|
SANDHA JAMATIA AND PRABIR KUMAR JAMATIA
|
3002001WL009444
|
SANDHA JAMATIA AND PRABIR KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698284
|
|
PRABIR KUMAR JAMATIA
|
IDBI BANK(607095)
|
|
47
|
KILLA
|
TR-02-001-009-006/61
()
|
3002001000NRG24300520230153096
|
30/05/2023
|
SUCHITRA BALA JAMATIA
|
3002001WL009444
|
SUCHITRA BALA JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698289
|
|
SUCHITRA BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KILLA
|
TR-02-001-009-006/68
()
|
3002001000NRG24300520230153097
|
30/05/2023
|
CHANDRA SADHAN AND MAN DEVI JAMATIA
|
3002001WL009444
|
CHANDRA SADHAN AND MAN DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267698288
|
|
CHANDRA SADHAN & MAN DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KILLA
|
TR-02-001-009-006/90
()
|
3002001000NRG24300520230153107
|
30/05/2023
|
GITA RANI JAMATIA
|
3002001WL009444
|
GITA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Rejected
|
07/06/2023
|
|
2267698286
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98000
|
98000
|
|
|
|
|
|
|
|