|
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-02-002-016-006/39
()
|
3002002016NRG23040720220144387
|
06/07/2022
|
LALITA KANYA JAMATIA
|
3002002016WL0026621
|
LALITA KANYA JAMATIA
|
00354
|
PUNB0026020
|
2332
|
2332
|
Processed
|
12/07/2022
|
|
2964365445
|
|
LALITA KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-016-006/79
()
|
3002002016NRG23040720220144404
|
06/07/2022
|
Swarna Sadhan Jamatia
|
3002002016WL0026623
|
Swarna Sadhan Jamatia
|
00354
|
PUNB0026020
|
2332
|
2332
|
Processed
|
11/07/2022
|
|
2964365444
|
|
SWARNA SADHAN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-016-001/38
()
|
3002002016NRG23060720220152776
|
06/07/2022
|
PURANJOY JAMATIA
|
3002002016WL0027918
|
PURANJOY JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
2964365435
|
|
PURAN JOY JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-016-006/111
()
|
3002002016NRG23040720220144399
|
06/07/2022
|
Jagat Data Jamatia
|
3002002016WL0026623
|
Jagat Data Jamatia
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
12/07/2022
|
|
2964365443
|
|
JAGAT DATA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-016-006/26
()
|
3002002016NRG23040720220144400
|
06/07/2022
|
ANANTA KISHOR JAMATIA
|
3002002016WL0026623
|
ANANTA KISHOR JAMATIA
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
11/07/2022
|
|
2964365436
|
|
ANANTA BISHU JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-016-006/27
()
|
3002002016NRG23040720220144385
|
06/07/2022
|
RANGA DEBI JAMATIA
|
3002002016WL0026621
|
RANGA DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
11/07/2022
|
|
2964365442
|
|
RANGA DEBI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMARPUR
|
TR-02-002-016-006/29
()
|
3002002016NRG23040720220144386
|
06/07/2022
|
SACHI RANI JAMATIA
|
3002002016WL0026621
|
SACHI RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
11/07/2022
|
|
2964365437
|
|
SACHI RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-016-006/35
()
|
3002002016NRG23040720220144401
|
06/07/2022
|
HRIDAY KISHORE JAMATIA AND RADHA KUMARI JAMATIA
|
3002002016WL0026623
|
HRIDAY KISHORE JAMATIA AND RADHA KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
11/07/2022
|
|
2964365438
|
|
RADHA KUMARI JAMATIA W/O-HRIDAY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMARPUR
|
TR-02-002-016-006/50
()
|
3002002016NRG23040720220144388
|
06/07/2022
|
AHALYA RANI JAMATIA
|
3002002016WL0026621
|
AHALYA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
11/07/2022
|
|
2964365439
|
|
AHALYA RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMARPUR
|
TR-02-002-016-006/51
()
|
3002002016NRG23040720220144402
|
06/07/2022
|
JUDDA RANI JAMATIA
|
3002002016WL0026623
|
JUDDA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
12/07/2022
|
|
2964365440
|
|
DEBSADHAN JAMATIA & JUDDHA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-016-006/67
()
|
3002002016NRG23040720220144389
|
06/07/2022
|
CHANDRA BOLI JAMTIA
|
3002002016WL0026621
|
CHANDRA BOLI JAMTIA
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
11/07/2022
|
|
2964365441
|
|
CHANDRABULI JAMATIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26288
|
26288
|
|
|
|
|
|
|
|