|
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-02-002-027-005/119
()
|
3002002027NRG23211120220651841
|
21/11/2022
|
Bina bhakti jamatia
|
3002002027WL0070959
|
Bina bhakti jamatia
|
00354
|
PUNB0026020
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673181554
|
|
BINA BHAKTI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMARPUR
|
TR-02-002-027-005/44
()
|
3002002027NRG23211120220651852
|
21/11/2022
|
AMALYA SADHAN JAMATIA
|
3002002027WL0070960
|
AMALYA SADHAN JAMATIA
|
00354
|
PUNB0026020
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673181555
|
|
AMULYA SADHAN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-027-005/116
()
|
3002002027NRG23211120220651839
|
21/11/2022
|
Udai manik jamatia
|
3002002027WL0070959
|
Udai manik jamatia
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673181559
|
|
UDAI MANIK JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMARPUR
|
TR-02-002-027-005/119
()
|
3002002027NRG23211120220651840
|
21/11/2022
|
RAKHAL RAJA JAMATIA BINA BHAKTI
|
3002002027WL0070959
|
RAKHAL RAJA JAMATIA BINA BHAKTI
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673181560
|
|
RAKHAL RAJA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMARPUR
|
TR-02-002-027-005/13
()
|
3002002027NRG23211120220651842
|
21/11/2022
|
DEBA MUNI JAMATIA
|
3002002027WL0070959
|
DEBA MUNI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673181557
|
|
DEV MUNI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMARPUR
|
TR-02-002-027-005/16
()
|
3002002027NRG23211120220651787
|
21/11/2022
|
SUBHASH JAMATIA AND SUMITA JAMATIA
|
3002002027WL0070953
|
SUBHASH JAMATIA AND SUMITA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673181558
|
|
SUBASH JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMARPUR
|
TR-02-002-027-005/63
()
|
3002002027NRG23211120220651846
|
21/11/2022
|
SAYAN BHAKTI JAMTIA
|
3002002027WL0070959
|
SAYAN BHAKTI JAMTIA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673181561
|
|
SAYAN BHAKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMARPUR
|
TR-02-002-027-005/69
()
|
3002002027NRG23211120220651794
|
21/11/2022
|
Sarba Sadhan Jamatia
|
3002002027WL0070953
|
Sarba Sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673181556
|
|
SARBA SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
9
|
AMARPUR
|
TR-02-002-027-005/134
()
|
3002002027NRG23211120220651844
|
21/11/2022
|
BIRBALA JAMATIA AFAN
|
3002002027WL0070959
|
BIRBALA JAMATIA AFAN
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673181553
|
|
BIR BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMARPUR
|
TR-02-002-027-005/29
()
|
3002002027NRG23211120220651851
|
21/11/2022
|
SARGA DEBI JAMATIA
|
3002002027WL0070960
|
SARGA DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673181545
|
|
SARGA DEBI JAMATIA
|
UCO BANK(607066)
|
|
11
|
AMARPUR
|
TR-02-002-027-005/31
()
|
3002002027NRG23211120220651789
|
21/11/2022
|
SMT CHANDRA DEBI DEB BARMA
|
3002002027WL0070953
|
SMT CHANDRA DEBI DEB BARMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673181551
|
|
CHANDRA DEVI DEBBARMA
|
CANARA BANK(508532)
|
|
12
|
AMARPUR
|
TR-02-002-027-005/94
()
|
3002002027NRG23211120220651847
|
21/11/2022
|
BIKRAM KISHORE JAMTIA
|
3002002027WL0070959
|
BIKRAM KISHORE JAMTIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673181552
|
|
BIKRAM KISHORE JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
13
|
AMARPUR
|
TR-02-002-027-005/128
()
|
3002002027NRG23211120220651786
|
21/11/2022
|
Bikram kishore jamatia
|
3002002027WL0070953
|
Bikram kishore jamatia
|
00462
|
UCBA0002826
|
1060
|
1060
|
Processed
|
26/11/2022
|
|
6673181562
|
|
BIKRAM KISHORE JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMARPUR
|
TR-02-002-027-005/48
()
|
3002002027NRG23211120220651793
|
21/11/2022
|
ARANYA SHAKI JAMATIA
|
3002002027WL0070953
|
ARANYA SHAKI JAMATIA
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673181563
|
|
ARANYA SAKHI JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39644
|
39644
|
|
|
|
|
|
|
|