|
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
|
AMARPUR
|
TR-02-002-022-001/1
()
|
3002002022NRG24301120231026882
|
30/11/2023
|
BARLINA JAMATIA
|
3002002022WL053916
|
BARLINA JAMATIA
|
00354
|
PUNB0026020
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619313588
|
|
BARLINA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMARPUR
|
TR-02-002-022-007/53
()
|
3002002022NRG24301120231026890
|
30/11/2023
|
KHUMBER JAMATIA
|
3002002022WL053916
|
KHUMBER JAMATIA
|
00354
|
PUNB0026020
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619313591
|
|
KHUMBER JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-022-007/67
()
|
3002002022NRG24301120231026891
|
30/11/2023
|
Biswa Mani Jamatia
|
3002002022WL053916
|
Biswa Mani Jamatia
|
00354
|
PUNB0026020
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619313589
|
|
BISWA MANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-022-005/17
()
|
3002002022NRG24301120231026883
|
30/11/2023
|
KISHORE KUMAR JAMATIA
|
3002002022WL053916
|
KISHORE KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619313585
|
|
KISHORE KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-022-005/33
()
|
3002002022NRG24301120231026884
|
30/11/2023
|
RAM JOY JAMATIA
|
3002002022WL053916
|
RAM JOY JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619313584
|
|
RAM JOY JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-022-005/4
()
|
3002002022NRG24301120231026885
|
30/11/2023
|
ANNADA MOHINI JAMATIA
|
3002002022WL053916
|
ANNADA MOHINI JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619313586
|
|
ANANDA MAHINI JAMATIA
|
UCO BANK(607066)
|
|
7
|
AMARPUR
|
TR-02-002-022-007/29
()
|
3002002022NRG24301120231026887
|
30/11/2023
|
ANANTA RANI JAMATIA
|
3002002022WL053916
|
ANANTA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619313587
|
|
ANANTA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
8
|
AMARPUR
|
TR-02-002-022-007/20
()
|
3002002022NRG24301120231026886
|
30/11/2023
|
EMELI DEVI JAMATIA
|
3002002022WL053916
|
EMELI DEVI JAMATIA
|
00462
|
UCBA0002826
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619313590
|
|
EMELI DEVI JAMATIA
|
HDFC BANK LTD(607152)
|
|
9
|
AMARPUR
|
TR-02-002-022-007/37
()
|
3002002022NRG24301120231026888
|
30/11/2023
|
ALINI SADHAN JAMATIA
|
3002002022WL053916
|
ALINI SADHAN JAMATIA
|
00462
|
UCBA0002826
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619313592
|
|
ALINI SADAN JAMATIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|