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-02-001-017-005/8 ()
|
3002001000NRG24221220231083981
|
22/12/2023
|
Sagar Moni Jamatia
|
3002001WL058794
|
Sagar Moni Jamatia
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681784
|
|
SAGAR MONI JAMATIA S/O AGASRA HARI JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-017-002/147 ()
|
3002001000NRG24221220231083977
|
22/12/2023
|
Bidio Kumar Jamatia
|
3002001WL058794
|
Bidio Kumar Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681792
|
|
BIDIO KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
3
|
KILLA
|
TR-02-001-017-002/147 ()
|
3002001000NRG24221220231083978
|
22/12/2023
|
Jagat Kumari jamatia
|
3002001WL058794
|
Jagat Kumari jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681793
|
|
JAGAT KUMARI JAMATIA WO BIDIO KUMAR JAMA
|
TRIPURA GRAMIN BANK(607065)
|
4
|
KILLA
|
TR-02-001-017-002/90 ()
|
3002001000NRG24221220231084419
|
22/12/2023
|
Vadra moni JAMATIA
|
3002001WL058832
|
Vadra moni JAMATIA
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898681785
|
|
BHADRA MONI JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5876
|
5876
|
|
|
|
|
|
|
|
5
|
KILLA
|
TR-02-001-017-001/114 ()
|
3002001000NRG24221220231084421
|
22/12/2023
|
AMLA JAMATIA
|
3002001WL058833
|
AMLA JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681791
|
|
AMLA JAMATIA
|
IDBI BANK(607095)
|
6
|
KILLA
|
TR-02-001-017-001/95 ()
|
3002001000NRG24221220231083975
|
22/12/2023
|
BISWA KANYA JAMATIA
|
3002001WL058794
|
BISWA KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681773
|
|
BISWA KANYA JAMATIA
|
IDBI BANK(607095)
|
7
|
KILLA
|
TR-02-001-017-002/138 ()
|
3002001000NRG24221220231084412
|
22/12/2023
|
ANANDA LALJAMATIA
|
3002001WL058832
|
ANANDA LALJAMATIA
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898681782
|
|
SIMANI AND ANANDA LAL JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
8
|
KILLA
|
TR-02-001-017-002/23 ()
|
3002001000NRG24221220231084422
|
22/12/2023
|
SUDAN JAMATIA
|
3002001WL058833
|
SUDAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681776
|
|
SUDHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
9
|
KILLA
|
TR-02-001-017-002/33 ()
|
3002001000NRG24221220231084414
|
22/12/2023
|
BIPAD MOHAN JAMATIA
|
3002001WL058832
|
BIPAD MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898681775
|
|
BIPAD MOHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
10
|
KILLA
|
TR-02-001-017-002/33 ()
|
3002001000NRG24221220231084415
|
22/12/2023
|
DHANYA MALI JAMATIA
|
3002001WL058832
|
DHANYA MALI JAMATIA
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898681789
|
|
DHANYA MALA JAMATIA
|
IDBI BANK(607095)
|
11
|
KILLA
|
TR-02-001-017-002/37 ()
|
3002001000NRG24221220231084423
|
22/12/2023
|
ANDHA KUMAR JAMATIA
|
3002001WL058833
|
ANDHA KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681778
|
|
ANDHAKA SWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
12
|
KILLA
|
TR-02-001-017-002/55 ()
|
3002001000NRG24221220231084417
|
22/12/2023
|
LALITA DHANI JAMATIA
|
3002001WL058832
|
LALITA DHANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898681774
|
|
LALITA DHANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
13
|
KILLA
|
TR-02-001-017-002/55 ()
|
3002001000NRG24221220231084416
|
22/12/2023
|
RABI SADHAN JAMATIA
|
3002001WL058832
|
RABI SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898681790
|
|
RABI SADHAN JAMATIA
|
IDBI BANK(607095)
|
14
|
KILLA
|
TR-02-001-017-002/90 ()
|
3002001000NRG24221220231084418
|
22/12/2023
|
RANGA DEBI JAMATIA
|
3002001WL058832
|
RANGA DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898681777
|
|
RANGGA DEVI JAMATIA
|
IDBI BANK(607095)
|
15
|
KILLA
|
TR-02-001-017-005/123 ()
|
3002001000NRG24221220231084424
|
22/12/2023
|
PATITA KR JAMATIA
|
3002001WL058833
|
PATITA KR JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681783
|
|
PATIT KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
16
|
KILLA
|
TR-02-001-017-005/123 ()
|
3002001000NRG24221220231084425
|
22/12/2023
|
SURA BALA JAMATIA
|
3002001WL058833
|
SURA BALA JAMATIA
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898681779
|
|
SURA BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
17
|
KILLA
|
TR-02-001-017-005/19 ()
|
3002001000NRG24221220231083979
|
22/12/2023
|
MUNI KR JAMATIA
|
3002001WL058794
|
MUNI KR JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681788
|
|
MANI KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
18
|
KILLA
|
TR-02-001-017-005/35 ()
|
3002001000NRG24221220231084420
|
22/12/2023
|
JAYANTA BISHA JAMATIA
|
3002001WL058832
|
JAYANTA BISHA JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681786
|
|
JAYANTA BISHWA & BURAI KUFU JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
19
|
KILLA
|
TR-02-001-017-005/8 ()
|
3002001000NRG24221220231083980
|
22/12/2023
|
AJSHRA HARI JAMATIA
|
3002001WL058794
|
AJSHRA HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681787
|
|
AJASRA HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
20
|
KILLA
|
TR-02-001-017-008/22 ()
|
3002001000NRG24221220231083982
|
22/12/2023
|
MADHU BALA JAMATIA
|
3002001WL058794
|
MADHU BALA JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681780
|
|
MADHU BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
21
|
KILLA
|
TR-02-001-017-008/67 ()
|
3002001000NRG24221220231083983
|
22/12/2023
|
NUR BANU JAMATIA
|
3002001WL058794
|
NUR BANU JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681781
|
|
NURBHANU JAMATIA W/O BIRCH LAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34804
|
34804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42940
|
42940
|
|
|
|
|
|
|
|