|
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-02-002-027-005/22
()
|
3002002027NRG23230620220097388
|
23/06/2022
|
SINGA RANI JAMATIA
|
3002002027WL0019586
|
SINGA RANI JAMATIA
|
00078
|
CNRB0003953
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2565233364
|
|
SINGHA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-027-005/38
()
|
3002002027NRG23230620220097391
|
23/06/2022
|
KAMALA DEBI JAMATIA
|
3002002027WL0019586
|
KAMALA DEBI JAMATIA
|
00078
|
CNRB0003953
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2565233363
|
|
KAMALA DEVI JAMATIA
|
CANARA BANK(508532)
|
|
3
|
AMARPUR
|
TR-02-002-027-005/87
()
|
3002002027NRG23230620220097360
|
23/06/2022
|
SAMBHA HARI JAMATI A
|
3002002027WL0019583
|
SAMBHA HARI JAMATI A
|
00078
|
CNRB0003953
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2565233362
|
|
SHAMBHA HARI JAMATAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-027-005/87
()
|
3002002027NRG23230620220097361
|
23/06/2022
|
THITI LAXMI JAMATIA
|
3002002027WL0019583
|
THITI LAXMI JAMATIA
|
00078
|
CNRB0003953
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2565233355
|
|
KRITILAKSHIJAMATIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-027-005/70
()
|
3002002027NRG23230620220097368
|
23/06/2022
|
Bimal Charan Jamatia
|
3002002027WL0019584
|
Bimal Charan Jamatia
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2565233354
|
|
BIMAL CHANDRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-027-005/116
()
|
3002002027NRG23230620220097374
|
23/06/2022
|
Udai manik jamatia
|
3002002027WL0019585
|
Udai manik jamatia
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2565233360
|
|
UDAI MANIK JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMARPUR
|
TR-02-002-027-005/117
()
|
3002002027NRG23230620220097395
|
23/06/2022
|
Reshan kr. jamatia
|
3002002027WL0019587
|
Reshan kr. jamatia
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2565233357
|
|
RESAN KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMARPUR
|
TR-02-002-027-005/16
()
|
3002002027NRG23230620220097378
|
23/06/2022
|
SUBHASH JAMATIA AND SUMITA JAMATIA
|
3002002027WL0019585
|
SUBHASH JAMATIA AND SUMITA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2565233359
|
|
SUBASH JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMARPUR
|
TR-02-002-027-005/58
()
|
3002002027NRG23230620220097359
|
23/06/2022
|
SALENDA RANI JAMATIA
|
3002002027WL0019583
|
SALENDA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2565233356
|
|
SALENDA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMARPUR
|
TR-02-002-027-005/88
()
|
3002002027NRG23230620220097385
|
23/06/2022
|
BARNA DEBI JAMATIA
|
3002002027WL0019585
|
BARNA DEBI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2565233358
|
|
BARNA DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMARPUR
|
TR-02-002-027-005/91
()
|
3002002027NRG23230620220097393
|
23/06/2022
|
BISWAJIT JAMATIA
|
3002002027WL0019586
|
BISWAJIT JAMATIA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2565233361
|
|
BISWAJIT JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
12
|
AMARPUR
|
TR-02-002-027-005/112
()
|
3002002027NRG23230620220097351
|
23/06/2022
|
SANJIT KUMAR JAMATIA and SARBA KANJARI
|
3002002027WL0019583
|
SANJIT KUMAR JAMATIA and SARBA KANJARI
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2565233349
|
|
SANJIT KUMAR JAMATIA
|
UCO BANK(607066)
|
|
13
|
AMARPUR
|
TR-02-002-027-005/114
()
|
3002002027NRG23230620220097386
|
23/06/2022
|
Padma devi jamatia
|
3002002027WL0019586
|
Padma devi jamatia
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2565233369
|
|
PADMA DEVI JAMATIA
|
UCO BANK(607066)
|
|
14
|
AMARPUR
|
TR-02-002-027-005/120
()
|
3002002027NRG23230620220097362
|
23/06/2022
|
PUSPA HARI JAMATIA
|
3002002027WL0019584
|
PUSPA HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2565233348
|
|
PABITRA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
AMARPUR
|
TR-02-002-027-005/122
()
|
3002002027NRG23230620220097376
|
23/06/2022
|
Kartik kr. jamatia
|
3002002027WL0019585
|
Kartik kr. jamatia
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2565233347
|
|
KARTIK KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-027-005/35
()
|
3002002027NRG23230620220097389
|
23/06/2022
|
KARANKA MUNI JAMATIA
|
3002002027WL0019586
|
KARANKA MUNI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2565233368
|
|
KAMALDEBI JAMATIA
|
CANARA BANK(508532)
|
|
17
|
AMARPUR
|
TR-02-002-027-005/89
()
|
3002002027NRG23230620220097399
|
23/06/2022
|
MANJU DEBI JAMATIA
|
3002002027WL0019587
|
MANJU DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2565233367
|
|
MANJU JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
18
|
AMARPUR
|
TR-02-002-027-005/112
()
|
3002002027NRG23230620220097352
|
23/06/2022
|
Sarba kanjari jamatia
|
3002002027WL0019583
|
Sarba kanjari jamatia
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2565233365
|
|
SARBA KANJARI JAMATIA
|
UCO BANK(607066)
|
|
19
|
AMARPUR
|
TR-02-002-027-005/128
()
|
3002002027NRG23230620220097354
|
23/06/2022
|
Bikram kishore jamatia
|
3002002027WL0019583
|
Bikram kishore jamatia
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2565233350
|
|
BIKRAM KISHORE JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMARPUR
|
TR-02-002-027-005/58
()
|
3002002027NRG23230620220097358
|
23/06/2022
|
MANINDRA KISHORE JAMATIA
|
3002002027WL0019583
|
MANINDRA KISHORE JAMATIA
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2565233352
|
|
MALINDRA KISHORE JAMATIA
|
UCO BANK(607066)
|
|
21
|
AMARPUR
|
TR-02-002-027-005/79
()
|
3002002027NRG23230620220097397
|
23/06/2022
|
Bir Bahadur Jamatia
|
3002002027WL0019587
|
Bir Bahadur Jamatia
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2565233353
|
|
BIRBAHADUR JAMATIA
|
UCO BANK(607066)
|
|
22
|
AMARPUR
|
TR-02-002-027-005/82
()
|
3002002027NRG23230620220097372
|
23/06/2022
|
Ajoy Kumar Jamatia
|
3002002027WL0019584
|
Ajoy Kumar Jamatia
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2565233366
|
|
AJOY KUMAR JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMARPUR
|
TR-02-002-027-005/88
()
|
3002002027NRG23230620220097384
|
23/06/2022
|
JOYMONGAL JAMATIA
|
3002002027WL0019585
|
JOYMONGAL JAMATIA
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2565233351
|
|
JOY MANGAL JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68264
|
68264
|
|
|
|
|
|
|
|