|
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-02-002-012-001/49
()
|
3002002012NRG23270620220114792
|
27/06/2022
|
MANITA MALI JAMATIA
|
3002002012WL0021619
|
MANITA MALI JAMATIA
|
00078
|
CNRB0003953
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410532226
|
|
MANITA MALI JAMATIA
|
CANARA BANK(508532)
|
|
2
|
AMARPUR
|
TR-02-002-012-003/129
()
|
3002002012NRG23270620220114816
|
27/06/2022
|
Puspa Manjuri Jamatia
|
3002002012WL0021627
|
Puspa Manjuri Jamatia
|
00078
|
CNRB0003953
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410532231
|
|
PUSPA MANJURI JAMATIA
|
CANARA BANK(508532)
|
|
3
|
AMARPUR
|
TR-02-002-012-003/90
()
|
3002002012NRG23270620220114927
|
27/06/2022
|
Goutam Rani Jamatia
|
3002002012WL0021636
|
Goutam Rani Jamatia
|
00078
|
CNRB0003953
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410532238
|
|
GOUTAM RANI JAMATIA
|
CANARA BANK(508532)
|
|
4
|
AMARPUR
|
TR-02-002-012-004/18
()
|
3002002012NRG23270620220114799
|
27/06/2022
|
Jahenara Bibi
|
3002002012WL0021623
|
Jahenara Bibi
|
00078
|
CNRB0003953
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410532225
|
|
JAHANARA BEGAM
|
CANARA BANK(508532)
|
|
5
|
AMARPUR
|
TR-02-002-012-005/24
()
|
3002002012NRG23270620220114784
|
27/06/2022
|
ASHU MANI JAMATIA
|
3002002012WL0021617
|
ASHU MANI JAMATIA
|
00078
|
CNRB0003953
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410532233
|
|
ASHUMANI JAMATIA
|
CANARA BANK(508532)
|
|
6
|
AMARPUR
|
TR-02-002-012-006/19
()
|
3002002012NRG23270620220114990
|
27/06/2022
|
Subanya Rani Jamatia
|
3002002012WL0021647
|
Subanya Rani Jamatia
|
00078
|
CNRB0003953
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410532224
|
|
SUBANYA RANI JAMATIA
|
CANARA BANK(508532)
|
|
7
|
AMARPUR
|
TR-02-002-012-006/54
()
|
3002002012NRG23270620220114811
|
27/06/2022
|
DEBBARMA JAMATIA
|
3002002012WL0021625
|
DEBBARMA JAMATIA
|
00078
|
CNRB0003953
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410532232
|
|
DEBBARMA JAMATIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
8
|
AMARPUR
|
TR-02-002-012-001/2
()
|
3002002012NRG23270620220114842
|
27/06/2022
|
AMULYA SADHAN JAMATIA
|
3002002012WL0021630
|
AMULYA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410532222
|
|
AMULYA SADHAN JAMATIA
|
CANARA BANK(508532)
|
|
9
|
AMARPUR
|
TR-02-002-012-001/2
()
|
3002002012NRG23270620220114843
|
27/06/2022
|
DARPA RANI JAMATIA
|
3002002012WL0021630
|
DARPA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410532235
|
|
Darpa Rani Jamatia
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMARPUR
|
TR-02-002-012-001/49
()
|
3002002012NRG23270620220114791
|
27/06/2022
|
KARNA SADHAN JAMATIA
|
3002002012WL0021619
|
KARNA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410532236
|
|
Karna Sadhan Jamatia
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMARPUR
|
TR-02-002-012-002/10
()
|
3002002012NRG23270620220114782
|
27/06/2022
|
RATAN SWARI JAMATIA
|
3002002012WL0021616
|
RATAN SWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
30/07/2022
|
|
3410532230
|
|
RATAN SWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-012-002/18
()
|
3002002012NRG23270620220114969
|
27/06/2022
|
KALIN KISHORE JAMATIA
|
3002002012WL0021644
|
KALIN KISHORE JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410532223
|
|
MR KALIN KISHORE JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPUR
|
TR-02-002-012-003/129
()
|
3002002012NRG23270620220114815
|
27/06/2022
|
BHUBAN HARI JAMATIA
|
3002002012WL0021627
|
BHUBAN HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410532237
|
|
BHUBANHARI JAMATIA
|
CANARA BANK(508532)
|
|
14
|
AMARPUR
|
TR-02-002-012-003/54
()
|
3002002012NRG23270620220114858
|
27/06/2022
|
BAISHNAB KUMAR JAMATIA
|
3002002012WL0021632
|
BAISHNAB KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410532229
|
|
BAISHNAB KUMAR JAMATIA
|
CANARA BANK(508532)
|
|
15
|
AMARPUR
|
TR-02-002-012-003/72
()
|
3002002012NRG23270620220115007
|
27/06/2022
|
Ranajoy Jamatia
|
3002002012WL0021650
|
Ranajoy Jamatia
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410532227
|
|
RANA JOY JAMATIA
|
UCO BANK(607066)
|
|
16
|
AMARPUR
|
TR-02-002-012-003/88
()
|
3002002012NRG23270620220114958
|
27/06/2022
|
SURJYA HARI JAMATIA
|
3002002012WL0021642
|
SURJYA HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410532234
|
|
SURJYA HARI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMARPUR
|
TR-02-002-012-006/19
()
|
3002002012NRG23270620220114989
|
27/06/2022
|
BISWAHARI JAMATIA
|
3002002012WL0021647
|
BISWAHARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
30/07/2022
|
|
3410532228
|
|
BISWAHARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29680
|
29680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50456
|
50456
|
|
|
|
|
|
|
|