|
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-02-001-008-003/18
()
|
3002001000NRG24301120231028479
|
30/11/2023
|
JUBARAJ SWADHI JAMATIA
|
3002001WL054072
|
JUBARAJ SWADHI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
01/03/2024
|
|
1099978339
|
|
JUBARAJ SWADHI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KILLA
|
TR-02-001-008-003/22
()
|
3002001000NRG24301120231028480
|
30/11/2023
|
Biswa Kumar Jmatia
|
3002001WL054072
|
Biswa Kumar Jmatia
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
01/03/2024
|
|
1099978341
|
|
BISWA KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KILLA
|
TR-02-001-008-003/46
()
|
3002001000NRG24301120231028481
|
30/11/2023
|
CHANDRA HARI JAMATIA
|
3002001WL054072
|
CHANDRA HARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1099978340
|
|
CHANDRA HARI JAMATIA S/O KUNJA HARI JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KILLA
|
TR-02-001-008-003/46
()
|
3002001000NRG24301120231028482
|
30/11/2023
|
Rajkumari Jamatia
|
3002001WL054072
|
Rajkumari Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1099978343
|
|
RAJ KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KILLA
|
TR-02-001-008-003/63
()
|
3002001000NRG24301120231028484
|
30/11/2023
|
Mayuri Jamatia
|
3002001WL054072
|
Mayuri Jamatia
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
29/02/2024
|
|
1099978346
|
|
MAYURI JAMATIA
|
HDFC BANK LTD(607152)
|
|
6
|
KILLA
|
TR-02-001-008-003/63
()
|
3002001000NRG24301120231028483
|
30/11/2023
|
RATAN JAMATIA
|
3002001WL054072
|
RATAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
01/03/2024
|
|
1099978342
|
|
RATAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-008-005/76
()
|
3002001000NRG24301120231028485
|
30/11/2023
|
PUSPADEVI JAMATIA
|
3002001WL054072
|
PUSPADEVI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
01/03/2024
|
|
1099978345
|
|
PUSHPA DEVI JAMATIA W/O AMAR SADHAN JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KILLA
|
TR-02-001-008-005/87
()
|
3002001000NRG24301120231028486
|
30/11/2023
|
Mahananda Jamatia
|
3002001WL054072
|
Mahananda Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1099978337
|
|
NIL RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KILLA
|
TR-02-001-008-005/87
()
|
3002001000NRG24301120231028487
|
30/11/2023
|
NIL RANI JAMATIA
|
3002001WL054072
|
NIL RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1099978338
|
|
NILA RANI JAMATIA W/O MAHA NANDA JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KILLA
|
TR-02-001-008-007/157
()
|
3002001000NRG24301120231028488
|
30/11/2023
|
AMRIT KUMAR JAMATIA
|
3002001WL054072
|
AMRIT KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
01/03/2024
|
|
1099978344
|
|
AMRIT KR JAMATIA S/O RABINDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21244
|
21244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21244
|
21244
|
|
|
|
|
|
|
|