|
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-02-002-022-001/35
()
|
3002002028NRG23041220220726058
|
05/12/2022
|
BISHWA MOHAN JAMATIA
|
3002002028WL0075463
|
BISHWA MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065828766
|
|
BISWA MOHAN JAMATIA
|
CANARA BANK(508532)
|
|
2
|
AMARPUR
|
TR-02-002-022-002/125
()
|
3002002028NRG23041220220726066
|
05/12/2022
|
SUMANTA HARI JAMATIA
|
3002002028WL0075463
|
SUMANTA HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
10/12/2022
|
|
7065828767
|
|
SUMANTA HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
AMARPUR
|
TR-02-002-022-002/137
()
|
3002002028NRG23041220220726069
|
05/12/2022
|
JHARNA JAMATIA
|
3002002028WL0075463
|
JHARNA JAMATIA
|
00459
|
ICIC00TSCBL
|
2457
|
2457
|
Processed
|
10/12/2022
|
|
7065828770
|
|
JHARNA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-022-002/217
()
|
3002002028NRG23041220220726074
|
05/12/2022
|
BINOD SADHAN JAMATIA
|
3002002028WL0075463
|
BINOD SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2457
|
2457
|
Processed
|
10/12/2022
|
|
7065828769
|
|
BINOD SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-022-002/241
()
|
3002002028NRG23041220220726076
|
05/12/2022
|
DEB SAGAR JAMATIA
|
3002002028WL0075463
|
DEB SAGAR JAMATIA
|
00459
|
ICIC00TSCBL
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065828763
|
|
DEB SAGAR JAMATIA
|
UCO BANK(607066)
|
|
6
|
AMARPUR
|
TR-02-002-022-002/241
()
|
3002002028NRG23041220220726077
|
05/12/2022
|
HIMADRI JAMATIA
|
3002002028WL0075463
|
HIMADRI JAMATIA
|
00459
|
ICIC00TSCBL
|
1512
|
1512
|
Processed
|
10/12/2022
|
|
7065828764
|
|
HIMADRI JAMATIA
|
CANARA BANK(508532)
|
|
7
|
AMARPUR
|
TR-02-002-022-002/264
()
|
3002002028NRG23041220220726082
|
05/12/2022
|
SAHEB DEBBARMA
|
3002002028WL0075463
|
SAHEB DEBBARMA
|
00459
|
ICIC00TSCBL
|
2457
|
2457
|
Processed
|
10/12/2022
|
|
7065828765
|
|
SAHEB DEBBARMA
|
UCO BANK(607066)
|
|
8
|
AMARPUR
|
TR-02-002-022-002/270
()
|
3002002028NRG23041220220726083
|
05/12/2022
|
SUNANDA DEWAN JAMATIA
|
3002002028WL0075463
|
SUNANDA DEWAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2457
|
2457
|
Processed
|
10/12/2022
|
|
7065828768
|
|
MS SANANDA DEWAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
TR-02-002-022-002/30
()
|
3002002028NRG23041220220726089
|
05/12/2022
|
RADHA KANDARI JAMATIA
|
3002002028WL0075463
|
RADHA KANDARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2457
|
2457
|
Processed
|
10/12/2022
|
|
7065828771
|
|
MISS RADHA KANDARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPUR
|
TR-02-002-022-002/33
()
|
3002002028NRG23041220220726090
|
05/12/2022
|
KABJASWARI PKJAMATIA
|
3002002028WL0075463
|
KABJASWARI PKJAMATIA
|
00459
|
ICIC00TSCBL
|
2457
|
2457
|
Processed
|
10/12/2022
|
|
7065828762
|
|
KABJASHWARI JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21168
|
21168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21168
|
21168
|
|
|
|
|
|
|
|