|
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-02-001-008-007/44
()
|
3002001000NRG24130620230226569
|
13/06/2023
|
Indrarani Jamatia
|
3002001WL012130
|
Indrarani Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2660220659
|
|
INDRA RANI JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KILLA
|
TR-02-001-008-007/52
()
|
3002001000NRG24130620230226570
|
13/06/2023
|
SANJIB KUMAR JAMATIA
|
3002001WL012130
|
SANJIB KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2660220653
|
|
SANJIB KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KILLA
|
TR-02-001-008-007/58
()
|
3002001000NRG24130620230226571
|
13/06/2023
|
PRAJA PATI JAMATIA
|
3002001WL012130
|
PRAJA PATI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2660220657
|
|
PRADMABOTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KILLA
|
TR-02-001-008-007/59
()
|
3002001000NRG24130620230226572
|
13/06/2023
|
UTTAMKUMAR JAMATIA
|
3002001WL012130
|
UTTAMKUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2660220654
|
|
UTTAM KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KILLA
|
TR-02-001-008-007/62
()
|
3002001000NRG24130620230226573
|
13/06/2023
|
POHOR JAMATIA
|
3002001WL012130
|
POHOR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2660220658
|
|
POHOR JAMATIA S/O SANTI DAYAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KILLA
|
TR-02-001-008-007/63
()
|
3002001000NRG24130620230226574
|
13/06/2023
|
Mayarani Jamatia
|
3002001WL012130
|
Mayarani Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2660220664
|
|
MAYA RANI JAMATIA
|
HDFC BANK LTD(607152)
|
|
7
|
KILLA
|
TR-02-001-008-007/7
()
|
3002001000NRG24130620230226575
|
13/06/2023
|
PUSATI JAMATIA
|
3002001WL012130
|
PUSATI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2660220663
|
|
PUSATHI JAMATIA W/O ASANJIT JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KILLA
|
TR-02-001-008-007/80
()
|
3002001000NRG24130620230226576
|
13/06/2023
|
RAJESH JAMATIA
|
3002001WL012130
|
RAJESH JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2660220665
|
|
RAJESH JAMATIA S/O SADHAN KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KILLA
|
TR-02-001-008-007/81
()
|
3002001000NRG24130620230226578
|
13/06/2023
|
Barna Mala Jamatia
|
3002001WL012130
|
Barna Mala Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2660220661
|
|
BARNA BALA JAMATIA W/O SURJA MOHAN JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KILLA
|
TR-02-001-008-007/81
()
|
3002001000NRG24130620230226577
|
13/06/2023
|
SURJYA MOHAN JAMATIA
|
3002001WL012130
|
SURJYA MOHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2660220662
|
|
SURJYA MOHAN JAMATIA S/O MAN BIJOY JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KILLA
|
TR-02-001-008-007/85
()
|
3002001000NRG24130620230226579
|
13/06/2023
|
PUSPA MANJARI JAMATIA
|
3002001WL012130
|
PUSPA MANJARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2660220655
|
|
PUSPA MANJURI JAMATIA W/O LT HARI KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KILLA
|
TR-02-001-008-007/88
()
|
3002001000NRG24130620230226580
|
13/06/2023
|
KALPNA JAMATIA
|
3002001WL012130
|
KALPNA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2660220660
|
|
KALPANA JAMATIA W/O GAGAT BIJAY JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KILLA
|
TR-02-001-008-007/9
()
|
3002001000NRG24130620230226581
|
13/06/2023
|
SHANKANI DEBI JAMATIA
|
3002001WL012130
|
SHANKANI DEBI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2660220656
|
|
SHANKANI DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27090
|
27090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27090
|
27090
|
|
|
|
|
|
|
|