|
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-02-002-025-006/59
()
|
3002002025NRG23141120220615044
|
14/11/2022
|
BISWA BIJOY JAMATIA
|
3002002025WL0068844
|
BISWA BIJOY JAMATIA
|
00165
|
IBKL0002083
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549706530
|
|
BISHWA BIJOY JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-025-006/100
()
|
3002002025NRG23141120220615021
|
14/11/2022
|
MR GOPAL JAMATIA
|
3002002025WL0068844
|
MR GOPAL JAMATIA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549706534
|
|
GOPAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
AMARPUR
|
TR-02-002-025-006/16
()
|
3002002025NRG23141120220615033
|
14/11/2022
|
MR ARUN KUMAR JAMATIA
|
3002002025WL0068844
|
MR ARUN KUMAR JAMATIA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549706533
|
|
ARUN KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMARPUR
|
TR-02-002-025-006/2
()
|
3002002025NRG23141120220615035
|
14/11/2022
|
MR AMAR MANIK JAMATIA
|
3002002025WL0068844
|
MR AMAR MANIK JAMATIA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549706537
|
|
AMAR MANIK JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMARPUR
|
TR-02-002-025-006/54
()
|
3002002025NRG23141120220615043
|
14/11/2022
|
MR BIR KUMAR DEBBARMA
|
3002002025WL0068844
|
MR BIR KUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549706536
|
|
BIR KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-025-004/11
()
|
3002002025NRG23141120220615020
|
14/11/2022
|
BRINDABAN SADHAN JAMATIA
|
3002002025WL0068844
|
BRINDABAN SADHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549706539
|
|
PHUL KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMARPUR
|
TR-02-002-025-006/19
()
|
3002002025NRG23141120220615034
|
14/11/2022
|
SUCHITRA KR JAMATIA
|
3002002025WL0068844
|
SUCHITRA KR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549706541
|
|
SUCHITRA KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMARPUR
|
TR-02-002-025-006/24
()
|
3002002025NRG23141120220615036
|
14/11/2022
|
PURNA SADHAN JAMATIA
|
3002002025WL0068844
|
PURNA SADHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549706540
|
|
PURNA SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMARPUR
|
TR-02-002-025-006/6
()
|
3002002025NRG23141120220615045
|
14/11/2022
|
SUCHITRA BALA JAMATIA
|
3002002025WL0068844
|
SUCHITRA BALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549706543
|
|
SUCHITRA BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMARPUR
|
TR-02-002-025-006/67
()
|
3002002025NRG23141120220615046
|
14/11/2022
|
RADHARANI JAMATIA
|
3002002025WL0068844
|
RADHARANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549706544
|
|
RADHA RANI AJAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-025-006/78
()
|
3002002025NRG23141120220615052
|
14/11/2022
|
JAYANTA KR JAMATIA
|
3002002025WL0068844
|
JAYANTA KR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549706535
|
|
JAYANTA KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMARPUR
|
TR-02-002-025-006/86
()
|
3002002025NRG23141120220615053
|
14/11/2022
|
SAKTA MADHAN JAMATIA
|
3002002025WL0068844
|
SAKTA MADHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549706538
|
|
SHAKTA MADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMARPUR
|
TR-02-002-025-006/95
()
|
3002002025NRG23141120220615059
|
14/11/2022
|
REKHA DEVI JAMATIA
|
3002002025WL0068844
|
REKHA DEVI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549706542
|
|
REKHADEBI JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
14
|
AMARPUR
|
TR-02-002-025-006/87
()
|
3002002025NRG23141120220615054
|
14/11/2022
|
RAMDHANU JAMATIA
|
3002002025WL0068844
|
RAMDHANU JAMATIA
|
00462
|
UCBA0002826
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549706532
|
|
RAMDHANU JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
AMARPUR
|
TR-02-002-025-006/88
()
|
3002002025NRG23141120220615055
|
14/11/2022
|
GANGA DEBI JAMATI
|
3002002025WL0068844
|
GANGA DEBI JAMATI
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549706529
|
|
MRS GANGA DEVI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPUR
|
TR-02-002-025-006/92
()
|
3002002025NRG23141120220615057
|
14/11/2022
|
SENA KR JAMATIA
|
3002002025WL0068844
|
SENA KR JAMATIA
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549706531
|
|
SENA KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31600
|
31600
|
|
|
|
|
|
|
|