|
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-02-002-020-008/10
()
|
3002002020NRG23010920220350988
|
01/09/2022
|
MUKTA DAVI JAMATIA
|
3002002020WL0050824
|
MUKTA DAVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
08/09/2022
|
|
4561851620
|
|
MUKTA DAVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-020-008/31
()
|
3002002020NRG23010920220350991
|
01/09/2022
|
PATHA RANI JAMATIA
|
3002002020WL0050824
|
PATHA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
08/09/2022
|
|
4561851623
|
|
PATHA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-020-011/1
()
|
3002002020NRG23010920220350992
|
01/09/2022
|
MUNJU RANI JAMATIA
|
3002002020WL0050824
|
MUNJU RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
08/09/2022
|
|
4561851602
|
|
MAJNU RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-020-011/2
()
|
3002002020NRG23010920220351001
|
01/09/2022
|
REKHA BALA JAMATIA
|
3002002020WL0050824
|
REKHA BALA JAMATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
08/09/2022
|
|
4561851610
|
|
REKHA BALA JAMATIA
|
UCO BANK(607066)
|
|
5
|
AMARPUR
|
TR-02-002-020-011/25
()
|
3002002020NRG23010920220351006
|
01/09/2022
|
SARALA DEBI JAMATIA
|
3002002020WL0050824
|
SARALA DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
08/09/2022
|
|
4561851612
|
|
SARALA DEBI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-020-011/34
()
|
3002002020NRG23010920220351007
|
01/09/2022
|
SIBA MANJURI JAMATIA
|
3002002020WL0050824
|
SIBA MANJURI JAMATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
08/09/2022
|
|
4561851604
|
|
NARAYAN HARI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMARPUR
|
TR-02-002-020-011/36
()
|
3002002020NRG23010920220351008
|
01/09/2022
|
SANJAY HARI JAMATIA
|
3002002020WL0050824
|
SANJAY HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
08/09/2022
|
|
4561851605
|
|
SANJAY HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-020-011/39
()
|
3002002020NRG23010920220351009
|
01/09/2022
|
BHYAGAPATI JAMATIA
|
3002002020WL0050824
|
BHYAGAPATI JAMATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
08/09/2022
|
|
4561851613
|
|
BHYAGAPATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-020-011/41
()
|
3002002020NRG23010920220351010
|
01/09/2022
|
GAHUAR HARI JAMATIA
|
3002002020WL0050824
|
GAHUAR HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
08/09/2022
|
|
4561851614
|
|
GAHUR HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-020-011/45
()
|
3002002020NRG23010920220351012
|
01/09/2022
|
ANANTA RANI JAMATIA
|
3002002020WL0050824
|
ANANTA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
08/09/2022
|
|
4561851619
|
|
ANANTA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-020-011/49
()
|
3002002020NRG23010920220351013
|
01/09/2022
|
SUBHA LAXMI JAMATIA
|
3002002020WL0050824
|
SUBHA LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
08/09/2022
|
|
4561851615
|
|
SUBHA LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-020-011/51
()
|
3002002020NRG23010920220351015
|
01/09/2022
|
PANCHA BATI JAMATIA
|
3002002020WL0050824
|
PANCHA BATI JAMATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
08/09/2022
|
|
4561851616
|
|
PANCHA BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-020-011/54
()
|
3002002020NRG23010920220351016
|
01/09/2022
|
KRISHNA BHAKTA JAMATIA
|
3002002020WL0050824
|
KRISHNA BHAKTA JAMATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
08/09/2022
|
|
4561851606
|
|
KRISHNA BAKTA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-020-011/59
()
|
3002002020NRG23010920220351019
|
01/09/2022
|
RATNA DEBI JAMATIA
|
3002002020WL0050824
|
RATNA DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
08/09/2022
|
|
4561851607
|
|
RATNA DEBI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-020-011/63
()
|
3002002020NRG23010920220351022
|
01/09/2022
|
BINDYA CHARAN JAMATIA
|
3002002020WL0050824
|
BINDYA CHARAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
08/09/2022
|
|
4561851617
|
|
BINDA CHARAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-020-011/65
()
|
3002002020NRG23010920220351023
|
01/09/2022
|
CHAKT KR. JAMATIA
|
3002002020WL0050824
|
CHAKT KR. JAMATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
08/09/2022
|
|
4561851608
|
|
CHAKTA KUMAR JAMATIA
|
UCO BANK(607066)
|
|
17
|
AMARPUR
|
TR-02-002-020-011/7
()
|
3002002020NRG23010920220351025
|
01/09/2022
|
KUCHANTI JAMATIA
|
3002002020WL0050824
|
KUCHANTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
08/09/2022
|
|
4561851603
|
|
KUCHUNGTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMARPUR
|
TR-02-002-020-011/72
()
|
3002002020NRG23010920220351027
|
01/09/2022
|
AMRITA KR. JAMATIA
|
3002002020WL0050824
|
AMRITA KR. JAMATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
08/09/2022
|
|
4561851625
|
|
AMRIT KUMAR JAMATIA
|
CANARA BANK(508532)
|
|
19
|
AMARPUR
|
TR-02-002-020-011/73
()
|
3002002020NRG23010920220351028
|
01/09/2022
|
RAJ CH. JAMATIA
|
3002002020WL0050824
|
RAJ CH. JAMATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
08/09/2022
|
|
4561851609
|
|
RAJ CHANDRA JAMATIA
|
UCO BANK(607066)
|
|
20
|
AMARPUR
|
TR-02-002-020-011/74
()
|
3002002020NRG23010920220351030
|
01/09/2022
|
TALA KANYA JAMATIA
|
3002002020WL0050824
|
TALA KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
08/09/2022
|
|
4561851618
|
|
TALA KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMARPUR
|
TR-02-002-020-011/8
()
|
3002002020NRG23010920220351033
|
01/09/2022
|
PABITRA RANI JAMATIA
|
3002002020WL0050824
|
PABITRA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
08/09/2022
|
|
4561851611
|
|
PABITRA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMARPUR
|
TR-02-002-020-011/94
()
|
3002002020NRG23010920220351035
|
01/09/2022
|
Mangal shwari jamatia
|
3002002020WL0050824
|
Mangal shwari jamatia
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
08/09/2022
|
|
4561851621
|
|
MANGAL SHWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMARPUR
|
TR-02-002-020-011/98
()
|
3002002020NRG23010920220351036
|
01/09/2022
|
DAYA RANI TRIPURA
|
3002002020WL0050824
|
DAYA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
08/09/2022
|
|
4561851622
|
|
DAYA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43215
|
43215
|
|
|
|
|
|
|
|
|
24
|
AMARPUR
|
TR-02-002-020-011/84
()
|
3002002020NRG23010920220351034
|
01/09/2022
|
Udai Rani Morasing
|
3002002020WL0050824
|
Udai Rani Morasing
|
00662
|
BDBL0001254
|
2010
|
2010
|
Processed
|
08/09/2022
|
|
4561851624
|
|
UDAI RANI MURASING (JAMATIA) WO-ANANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45225
|
45225
|
|
|
|
|
|
|
|