|
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-02-002-027-004/4
()
|
3002002027NRG23220720220225813
|
25/07/2022
|
Uttam Kumar Jamatia
|
3002002027WL0037438
|
Uttam Kumar Jamatia
|
00078
|
CNRB0003953
|
2968
|
2968
|
Processed
|
28/07/2022
|
|
3387259517
|
|
UTTAM KUMAR JAMATIA
|
CANARA BANK(508532)
|
|
2
|
AMARPUR
|
TR-02-002-027-007/1
()
|
3002002027NRG23220720220225817
|
25/07/2022
|
BINDA RANI JAMATIA
|
3002002027WL0037438
|
BINDA RANI JAMATIA
|
00078
|
CNRB0003953
|
2544
|
2544
|
Processed
|
28/07/2022
|
|
3387259518
|
|
BINDA RANI JAMATIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-027-004/1
()
|
3002002027NRG23220720220225841
|
25/07/2022
|
Lakhindar Jamatia
|
3002002027WL0037441
|
Lakhindar Jamatia
|
00354
|
PUNB0026020
|
2968
|
2968
|
Processed
|
28/07/2022
|
|
3387259501
|
|
LAKSHINDRA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-027-004/1
()
|
3002002027NRG23220720220225842
|
25/07/2022
|
RADHA DUTI JAMATIA
|
3002002027WL0037441
|
RADHA DUTI JAMATIA
|
00354
|
PUNB0026020
|
2968
|
2968
|
Processed
|
28/07/2022
|
|
3387259503
|
|
LAKSHINDRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-027-004/30
()
|
3002002027NRG23220720220225804
|
25/07/2022
|
HANGRAI SING JAMATIA
|
3002002027WL0037437
|
HANGRAI SING JAMATIA
|
00354
|
PUNB0026020
|
2968
|
2968
|
Processed
|
28/07/2022
|
|
3387259504
|
|
HANGRAI SING JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-027-004/42
()
|
3002002027NRG23220720220225769
|
25/07/2022
|
Gobinda Kishor Jamatia
|
3002002027WL0037434
|
Gobinda Kishor Jamatia
|
00354
|
PUNB0026020
|
2332
|
2332
|
Processed
|
28/07/2022
|
|
3387259500
|
|
GOVINDA KISHORE JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-027-006/10
()
|
3002002027NRG23220720220225852
|
25/07/2022
|
SANTA RAI REANG
|
3002002027WL0037441
|
SANTA RAI REANG
|
00354
|
PUNB0026020
|
1484
|
1484
|
Processed
|
28/07/2022
|
|
3387259502
|
|
SANTA RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
8
|
AMARPUR
|
TR-02-002-027-007/12
()
|
3002002027NRG23220720220225786
|
25/07/2022
|
SRI SURAN HARI JAMATIA
|
3002002027WL0037435
|
SRI SURAN HARI JAMATIA
|
00415
|
SBIN0006804
|
2544
|
2544
|
Processed
|
28/07/2022
|
|
3387259516
|
|
MR SURAN HARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
TR-02-002-027-007/28
()
|
3002002027NRG23220720220225774
|
25/07/2022
|
UDAI MANIK JAMAATIA
|
3002002027WL0037434
|
UDAI MANIK JAMAATIA
|
00415
|
SBIN0006804
|
2544
|
2544
|
Processed
|
28/07/2022
|
|
3387259505
|
|
UDAI MANIK JAMATIA S/O DEV KISHORE JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
10
|
AMARPUR
|
TR-02-002-027-004/47
()
|
3002002027NRG23220720220225780
|
25/07/2022
|
Gopibasi Jamatia
|
3002002027WL0037435
|
Gopibasi Jamatia
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
28/07/2022
|
|
3387259525
|
|
GOPI BASHI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMARPUR
|
TR-02-002-027-004/53
()
|
3002002027NRG23220720220225825
|
25/07/2022
|
Narayan Sadhan Jamatia
|
3002002027WL0037439
|
Narayan Sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
28/07/2022
|
|
3387259521
|
|
NARAYAN SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMARPUR
|
TR-02-002-027-004/71
()
|
3002002027NRG23220720220225831
|
25/07/2022
|
FALGUN KUMAR JAMATIA
|
3002002027WL0037440
|
FALGUN KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
28/07/2022
|
|
3387259526
|
|
FALGUN KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMARPUR
|
TR-02-002-027-004/73
()
|
3002002027NRG23220720220225833
|
25/07/2022
|
GANGA GAYA JAMATIA TEJI KANYA
|
3002002027WL0037440
|
GANGA GAYA JAMATIA TEJI KANYA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
28/07/2022
|
|
3387259522
|
|
GANGA GAYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMARPUR
|
TR-02-002-027-004/75
()
|
3002002027NRG23220720220225848
|
25/07/2022
|
JOYMILAN JAMATIA
|
3002002027WL0037441
|
JOYMILAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
28/07/2022
|
|
3387259524
|
|
JOY MILAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
AMARPUR
|
TR-02-002-027-004/80
()
|
3002002027NRG23220720220225850
|
25/07/2022
|
Binoy jamatia
|
3002002027WL0037441
|
Binoy jamatia
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
28/07/2022
|
|
3387259520
|
|
BINAY JAMATIA DAN LAKHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-027-004/83
()
|
3002002027NRG23220720220225770
|
25/07/2022
|
Sanmilan sadhan jamatia
|
3002002027WL0037434
|
Sanmilan sadhan jamatia
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
28/07/2022
|
|
3387259519
|
|
SANMELAN SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMARPUR
|
TR-02-002-027-004/88
()
|
3002002027NRG23220720220225798
|
25/07/2022
|
BHUBAN RAJ JAMATIA and CHANDRA BALA JAMATIA
|
3002002027WL0037436
|
BHUBAN RAJ JAMATIA and CHANDRA BALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
28/07/2022
|
|
3387259523
|
|
BHUBAN RAJ JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
18
|
AMARPUR
|
TR-02-002-027-004/11
()
|
3002002027NRG23220720220225776
|
25/07/2022
|
ARUN KR.JAMATIA AND KRITIMATI JAMATIA
|
3002002027WL0037435
|
ARUN KR.JAMATIA AND KRITIMATI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
28/07/2022
|
|
3387259531
|
|
ARUN KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMARPUR
|
TR-02-002-027-004/34
()
|
3002002027NRG23220720220225788
|
25/07/2022
|
KARTIK BIJAY JAMATIA AND PADMA RANI JAMATIA
|
3002002027WL0037436
|
KARTIK BIJAY JAMATIA AND PADMA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
28/07/2022
|
|
3387259530
|
|
KARTIK BIJOY JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMARPUR
|
TR-02-002-027-004/37
()
|
3002002027NRG23220720220225791
|
25/07/2022
|
Sadhana Bhakti Jamatia
|
3002002027WL0037436
|
Sadhana Bhakti Jamatia
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
28/07/2022
|
|
3387259496
|
|
SADHANA BHAKTI JAMATIA
|
UCO BANK(607066)
|
|
21
|
AMARPUR
|
TR-02-002-027-004/46
()
|
3002002027NRG23220720220225794
|
25/07/2022
|
DEV KISHORE JAMATIA
|
3002002027WL0037436
|
DEV KISHORE JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
28/07/2022
|
|
3387259527
|
|
DEB KISHORE JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMARPUR
|
TR-02-002-027-004/6
()
|
3002002027NRG23220720220225806
|
25/07/2022
|
Pratima Devi Jamati
|
3002002027WL0037437
|
Pratima Devi Jamati
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
28/07/2022
|
|
3387259494
|
|
PRATIMA DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMARPUR
|
TR-02-002-027-004/61
()
|
3002002027NRG23220720220225796
|
25/07/2022
|
Laxmi Devi Jamatia
|
3002002027WL0037436
|
Laxmi Devi Jamatia
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
28/07/2022
|
|
3387259528
|
|
LAKSHI DEBI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMARPUR
|
TR-02-002-027-004/82
()
|
3002002027NRG23220720220225835
|
25/07/2022
|
Nabinsundhari jamatia
|
3002002027WL0037440
|
Nabinsundhari jamatia
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
28/07/2022
|
|
3387259497
|
|
NALINI SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
AMARPUR
|
TR-02-002-027-004/90
()
|
3002002027NRG23220720220225837
|
25/07/2022
|
Shamistha jamatia
|
3002002027WL0037440
|
Shamistha jamatia
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
28/07/2022
|
|
3387259499
|
|
GOBINDA PURBA JAMATIA SHAMISHTHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMARPUR
|
TR-02-002-027-004/92
()
|
3002002027NRG23220720220225838
|
25/07/2022
|
JARA SINDU JAMATIA and GANGA CHARAN JAMATIA
|
3002002027WL0037440
|
JARA SINDU JAMATIA and GANGA CHARAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
28/07/2022
|
|
3387259529
|
|
GANGA CHARAN JAMATIA
|
UCO BANK(607066)
|
|
27
|
AMARPUR
|
TR-02-002-027-006/12
()
|
3002002027NRG23220720220225808
|
25/07/2022
|
Mullya Ram Reang
|
3002002027WL0037437
|
Mullya Ram Reang
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
28/07/2022
|
|
3387259495
|
|
MULYARAM REANG
|
UCO BANK(607066)
|
|
28
|
AMARPUR
|
TR-02-002-027-007/51
()
|
3002002027NRG23220720220225810
|
25/07/2022
|
Bijoy kumari jamatia
|
3002002027WL0037437
|
Bijoy kumari jamatia
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
28/07/2022
|
|
3387259498
|
|
BIJOY KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
29
|
AMARPUR
|
TR-02-002-027-004/24
()
|
3002002027NRG23220720220225766
|
25/07/2022
|
Alanga Devi Jamatia
|
3002002027WL0037434
|
Alanga Devi Jamatia
|
00462
|
UCBA0002826
|
2544
|
2544
|
Processed
|
28/07/2022
|
|
3387259508
|
|
ALANGA DEVI JAMATIA
|
UCO BANK(607066)
|
|
30
|
AMARPUR
|
TR-02-002-027-004/26
()
|
3002002027NRG23220720220225803
|
25/07/2022
|
Suka Debi Jamatia
|
3002002027WL0037437
|
Suka Debi Jamatia
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
28/07/2022
|
|
3387259509
|
|
SUKHA DEVI JAMATIA
|
UCO BANK(607066)
|
|
31
|
AMARPUR
|
TR-02-002-027-004/28
()
|
3002002027NRG23220720220225843
|
25/07/2022
|
Sarba Mohan Jamatia
|
3002002027WL0037441
|
Sarba Mohan Jamatia
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
28/07/2022
|
|
3387259511
|
|
SARBA MOHAN JAMATIA
|
UCO BANK(607066)
|
|
32
|
AMARPUR
|
TR-02-002-027-004/33
()
|
3002002027NRG23220720220225811
|
25/07/2022
|
Marukta Mohan Jamatia
|
3002002027WL0037438
|
Marukta Mohan Jamatia
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
28/07/2022
|
|
3387259513
|
|
MARUKTA MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
AMARPUR
|
TR-02-002-027-004/40
()
|
3002002027NRG23220720220225793
|
25/07/2022
|
Suchitra Mohan Jamatia
|
3002002027WL0037436
|
Suchitra Mohan Jamatia
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
28/07/2022
|
|
3387259507
|
|
SUCHITRA MOHAN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AMARPUR
|
TR-02-002-027-004/46
()
|
3002002027NRG23220720220225795
|
25/07/2022
|
MANGAL PADA JAMATIA
|
3002002027WL0037436
|
MANGAL PADA JAMATIA
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
28/07/2022
|
|
3387259512
|
|
MANGAL PADA JAMATIA
|
UCO BANK(607066)
|
|
35
|
AMARPUR
|
TR-02-002-027-004/6
()
|
3002002027NRG23220720220225807
|
25/07/2022
|
Gour Hari Jamatia
|
3002002027WL0037437
|
Gour Hari Jamatia
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
28/07/2022
|
|
3387259506
|
|
GAHAR MANIK JAMATIA
|
UCO BANK(607066)
|
|
36
|
AMARPUR
|
TR-02-002-027-004/67
()
|
3002002027NRG23220720220225846
|
25/07/2022
|
SAJIT KUMAR JAMATIA
|
3002002027WL0037441
|
SAJIT KUMAR JAMATIA
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
28/07/2022
|
|
3387259510
|
|
SANJIT KUMAR JAMATIA
|
UCO BANK(607066)
|
|
37
|
AMARPUR
|
TR-02-002-027-007/18
()
|
3002002027NRG23220720220225819
|
25/07/2022
|
ASHA SADHAN JAMATIA
|
3002002027WL0037438
|
ASHA SADHAN JAMATIA
|
00462
|
UCBA0002826
|
636
|
636
|
Processed
|
28/07/2022
|
|
3387259514
|
|
ASHANAI JAMATIA
|
UCO BANK(607066)
|
|
38
|
AMARPUR
|
TR-02-002-027-007/32
()
|
3002002027NRG23220720220225830
|
25/07/2022
|
MANGAL DEVI JAMATIA
|
3002002027WL0037439
|
MANGAL DEVI JAMATIA
|
00462
|
UCBA0002826
|
2544
|
2544
|
Processed
|
28/07/2022
|
|
3387259515
|
|
MANGAL DEVI JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26500
|
26500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105364
|
105364
|
|
|
|
|
|
|
|