|
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-02-001-017-002/101
()
|
3002001000NRG24191220231076075
|
20/12/2023
|
APAN DHANI JAMATIA
|
3002001WL058146
|
APAN DHANI JAMATIA
|
00165
|
IBKL0001882
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681862
|
|
APAN DHANI JAMATIA
|
IDBI BANK(607095)
|
|
2
|
KILLA
|
TR-02-001-017-008/90
()
|
3002001000NRG24201220231078615
|
20/12/2023
|
Gubinda sadan jamatia
|
3002001WL058399
|
Gubinda sadan jamatia
|
00165
|
IBKL0001882
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681860
|
|
GUBINDA SADAN JAMATIA
|
IDBI BANK(607095)
|
|
3
|
KILLA
|
TR-02-001-017-008/90
()
|
3002001000NRG24201220231078614
|
20/12/2023
|
Sabita jamatia
|
3002001WL058399
|
Sabita jamatia
|
00165
|
IBKL0001882
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681861
|
|
SABITA JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
4
|
KILLA
|
TR-02-001-017-002/110
()
|
3002001000NRG24201220231078604
|
20/12/2023
|
DHANI BHAKTAJAMATIA
|
3002001WL058399
|
DHANI BHAKTAJAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681863
|
|
DHANI BHAKTA JAMATIA
|
IDBI BANK(607095)
|
|
5
|
KILLA
|
TR-02-001-017-002/118
()
|
3002001000NRG24201220231078596
|
20/12/2023
|
SAHASRA DEVI JAMATIA
|
3002001WL058398
|
SAHASRA DEVI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681844
|
|
SAHASRA DEVI JAMATIA W/O RATNA SADHAN JA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KILLA
|
TR-02-001-017-002/22
()
|
3002001000NRG24201220231078600
|
20/12/2023
|
SANGITA JAMATIA
|
3002001WL058398
|
SANGITA JAMATIA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898681864
|
|
SANGITA JAMATIA D/O-AMRITA SADHAN JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-017-005/154
()
|
3002001000NRG24201220231078610
|
20/12/2023
|
Kabi swari Jamatia
|
3002001WL058399
|
Kabi swari Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681865
|
|
KABI SWARI JAMATIA D/O SUDHANYA KUMAR JA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KILLA
|
TR-02-001-017-005/154
()
|
3002001000NRG24201220231078611
|
20/12/2023
|
Khemanta sadhan Jamatia
|
3002001WL058399
|
Khemanta sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681866
|
|
KHEMANTA SADHAN JAMATIA S/O LT CHITRA KU
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
9
|
KILLA
|
TR-02-001-017-002/101
()
|
3002001000NRG24191220231076074
|
20/12/2023
|
BUDHA HARI JAMATIAI
|
3002001WL058146
|
BUDHA HARI JAMATIAI
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681846
|
|
BUDHA HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KILLA
|
TR-02-001-017-002/110
()
|
3002001000NRG24201220231078605
|
20/12/2023
|
FALUKTI JAMATIA
|
3002001WL058399
|
FALUKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681853
|
|
FELUKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KILLA
|
TR-02-001-017-002/115
()
|
3002001000NRG24201220231078607
|
20/12/2023
|
ADKTHA RANI JAMATIA
|
3002001WL058399
|
ADKTHA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681850
|
|
PUSPA SADHAN & AJUKTA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KILLA
|
TR-02-001-017-002/115
()
|
3002001000NRG24201220231078606
|
20/12/2023
|
PUSPA SADHAN JAMATIA
|
3002001WL058399
|
PUSPA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681847
|
|
PUSPA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KILLA
|
TR-02-001-017-002/118
()
|
3002001000NRG24201220231078595
|
20/12/2023
|
RATNA SADHAN JAMATIA
|
3002001WL058398
|
RATNA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681854
|
|
RATAN SADHAN & SHARA SWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KILLA
|
TR-02-001-017-002/119
()
|
3002001000NRG24201220231078597
|
20/12/2023
|
CHANDRA SADHAN JAMATIA
|
3002001WL058398
|
CHANDRA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681852
|
|
CHANDRA SADHAN & THIYA KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KILLA
|
TR-02-001-017-002/119
()
|
3002001000NRG24201220231078598
|
20/12/2023
|
THIYA KUMARI JAMATIA
|
3002001WL058398
|
THIYA KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681858
|
|
THIYA KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KILLA
|
TR-02-001-017-002/22
()
|
3002001000NRG24201220231078599
|
20/12/2023
|
AMRITA SADHAN JAMATIA
|
3002001WL058398
|
AMRITA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681848
|
|
AMRITA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KILLA
|
TR-02-001-017-002/32
()
|
3002001000NRG24201220231078601
|
20/12/2023
|
LUB SADHAN JAMATIA
|
3002001WL058398
|
LUB SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681851
|
|
LUBA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KILLA
|
TR-02-001-017-002/49
()
|
3002001000NRG24201220231078602
|
20/12/2023
|
Bipad Kumari Jamatia
|
3002001WL058398
|
Bipad Kumari Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681859
|
|
BIPAD KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KILLA
|
TR-02-001-017-002/49
()
|
3002001000NRG24201220231078603
|
20/12/2023
|
LALIT SADHAN JAMATIA
|
3002001WL058398
|
LALIT SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681849
|
|
LALIT SADHAN JAMATIA
|
IDBI BANK(607095)
|
|
20
|
KILLA
|
TR-02-001-017-005/138
()
|
3002001000NRG24201220231078609
|
20/12/2023
|
BIPUL BALA JAMATIA
|
3002001WL058399
|
BIPUL BALA JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681856
|
|
BIPUL BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KILLA
|
TR-02-001-017-005/138
()
|
3002001000NRG24201220231078608
|
20/12/2023
|
MAHA MONI JAMATIA
|
3002001WL058399
|
MAHA MONI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681845
|
|
MAHA MONI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KILLA
|
TR-02-001-017-006/105
()
|
3002001000NRG24201220231078612
|
20/12/2023
|
PREM KUMAR JAMATIA
|
3002001WL058399
|
PREM KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681855
|
|
PREM KUMAR JAMATIA SO DHANYA KISHOR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KILLA
|
TR-02-001-017-006/105
()
|
3002001000NRG24201220231078613
|
20/12/2023
|
SUCHITRA JAMATIA
|
3002001WL058399
|
SUCHITRA JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681857
|
|
SUCHITRAN RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33900
|
33900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50172
|
50172
|
|
|
|
|
|
|
|