|
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-02-001-008-005/39
()
|
3002001000NRG24120920230760367
|
12/09/2023
|
BISWA DHAIRJYA JAMATIA
|
3002001WL036770
|
BISWA DHAIRJYA JAMATIA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
21/09/2023
|
|
5800046636
|
|
BISWA DHARJYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-008-005/102
()
|
3002001000NRG24120920230760349
|
12/09/2023
|
MADHU BALA JAMATIA
|
3002001WL036770
|
MADHU BALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
21/09/2023
|
|
5800046624
|
|
MADHU BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KILLA
|
TR-02-001-008-005/106
()
|
3002001000NRG24120920230760350
|
12/09/2023
|
SUKHSARI JAMATIA
|
3002001WL036770
|
SUKHSARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
21/09/2023
|
|
5800046628
|
|
SHUKSHARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KILLA
|
TR-02-001-008-005/11
()
|
3002001000NRG24120920230760351
|
12/09/2023
|
RABINDRA LAL JAMATIA
|
3002001WL036770
|
RABINDRA LAL JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
21/09/2023
|
|
5800046639
|
|
RABINDRA LAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KILLA
|
TR-02-001-008-005/110
()
|
3002001000NRG24120920230760352
|
12/09/2023
|
PARBATI JAMATIA
|
3002001WL036770
|
PARBATI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
21/09/2023
|
|
5800046629
|
|
PARBATI JAMATIA W/O RAMESH CHANDRA JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KILLA
|
TR-02-001-008-005/12
()
|
3002001000NRG24120920230760353
|
12/09/2023
|
KALINDRA JAMATIA
|
3002001WL036770
|
KALINDRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
21/09/2023
|
|
5800046630
|
|
KALINDRA JAMATIA S/O ALLABASU JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-008-005/122
()
|
3002001000NRG24120920230760354
|
12/09/2023
|
BIDHYA LAXMI JAMATIA
|
3002001WL036770
|
BIDHYA LAXMI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
21/09/2023
|
|
5800046637
|
|
BIDHYA LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KILLA
|
TR-02-001-008-005/133
()
|
3002001000NRG24120920230760355
|
12/09/2023
|
Kanika Jamatia
|
3002001WL036770
|
Kanika Jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
21/09/2023
|
|
5800046640
|
|
KANIKA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KILLA
|
TR-02-001-008-005/159
()
|
3002001000NRG24120920230760357
|
12/09/2023
|
MANIMALA JAMATIA
|
3002001WL036770
|
MANIMALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
21/09/2023
|
|
5800046627
|
|
MANI MALA JAMATIA W/O MUKTA MOHAN JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KILLA
|
TR-02-001-008-005/164
()
|
3002001000NRG24120920230760358
|
12/09/2023
|
Assanya Debbarma
|
3002001WL036770
|
Assanya Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
21/09/2023
|
|
5800046626
|
|
MR ASANNA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KILLA
|
TR-02-001-008-005/170
()
|
3002001000NRG24120920230760359
|
12/09/2023
|
Hari Sadhan Jamatia
|
3002001WL036770
|
Hari Sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
21/09/2023
|
|
5800046633
|
|
HARI SADHAN JAMATIA SO KARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KILLA
|
TR-02-001-008-005/176
()
|
3002001000NRG24120920230760360
|
12/09/2023
|
Sanjit Kr. Reang
|
3002001WL036770
|
Sanjit Kr. Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
21/09/2023
|
|
5800046641
|
|
SANJIT KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KILLA
|
TR-02-001-008-005/181
()
|
3002001000NRG24120920230760361
|
12/09/2023
|
JOY SING JAMATIA
|
3002001WL036770
|
JOY SING JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
21/09/2023
|
|
5800046635
|
|
JOY SINGH DEBBARMA S/O BILASH MANI DEBBA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KILLA
|
TR-02-001-008-005/183
()
|
3002001000NRG24120920230760362
|
12/09/2023
|
SUCHITRA JAMATIA
|
3002001WL036770
|
SUCHITRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
21/09/2023
|
|
5800046638
|
|
SUCHITRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KILLA
|
TR-02-001-008-005/187
()
|
3002001000NRG24120920230760363
|
12/09/2023
|
SARITA BALA JAMATIA
|
3002001WL036770
|
SARITA BALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
21/09/2023
|
|
5800046634
|
|
SARITA BALA JAMATISA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KILLA
|
TR-02-001-008-005/23
()
|
3002001000NRG24120920230760365
|
12/09/2023
|
BIRPADA JAMATIA
|
3002001WL036770
|
BIRPADA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
21/09/2023
|
|
5800046625
|
|
BIR PADA JAMATIA S/O BRAJA BAHADUR JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KILLA
|
TR-02-001-008-005/35
()
|
3002001000NRG24120920230760366
|
12/09/2023
|
ANNA KUMARI JAMATIA
|
3002001WL036770
|
ANNA KUMARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
21/09/2023
|
|
5800046631
|
|
ANNA KUMARI JAMATIA WO RABINDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KILLA
|
TR-02-001-008-005/94
()
|
3002001000NRG24120920230760368
|
12/09/2023
|
Rina Jamatia
|
3002001WL036770
|
Rina Jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
21/09/2023
|
|
5800046632
|
|
RINA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36040
|
36040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38160
|
38160
|
|
|
|
|
|
|
|