|
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-02-002-027-004/1
()
|
3002002027NRG23060720220151732
|
06/07/2022
|
Lakhindar Jamatia
|
3002002027WL0027804
|
Lakhindar Jamatia
|
00354
|
PUNB0026020
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2964365789
|
|
LAKSHINDRA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMARPUR
|
TR-02-002-027-004/1
()
|
3002002027NRG23060720220151733
|
06/07/2022
|
RADHA DUTI JAMATIA
|
3002002027WL0027804
|
RADHA DUTI JAMATIA
|
00354
|
PUNB0026020
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
2964365787
|
|
LAKSHINDRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-027-004/42
()
|
3002002027NRG23060720220151716
|
06/07/2022
|
Gobinda Kishor Jamatia
|
3002002027WL0027802
|
Gobinda Kishor Jamatia
|
00354
|
PUNB0026020
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
2964365791
|
|
GOVINDA KISHORE JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-027-006/10
()
|
3002002027NRG23060720220151738
|
06/07/2022
|
SANTA RAI REANG
|
3002002027WL0027804
|
SANTA RAI REANG
|
00354
|
PUNB0026020
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2964365788
|
|
SANTA RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-027-004/42
()
|
3002002027NRG23060720220151717
|
06/07/2022
|
Tara Pati Jamatia
|
3002002027WL0027802
|
Tara Pati Jamatia
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2964365786
|
|
MR TARAPATI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-027-002/24
()
|
3002002027NRG23060720220151724
|
06/07/2022
|
Rabindra Reang
|
3002002027WL0027803
|
Rabindra Reang
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2964365785
|
|
RABINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMARPUR
|
TR-02-002-027-004/71
()
|
3002002027NRG23060720220151734
|
06/07/2022
|
FALGUN KUMAR JAMATIA
|
3002002027WL0027804
|
FALGUN KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2964365790
|
|
FALGUN KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMARPUR
|
TR-02-002-027-005/2
()
|
3002002027NRG23060720220151719
|
06/07/2022
|
KUNJA RANI JAMATIA
|
3002002027WL0027802
|
KUNJA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
2964365784
|
|
KUBJA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-027-005/69
()
|
3002002027NRG23060720220151736
|
06/07/2022
|
Sarba Sadhan Jamatia
|
3002002027WL0027804
|
Sarba Sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2964365783
|
|
SARBA SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMARPUR
|
TR-02-002-027-008/4
()
|
3002002027NRG23060720220151730
|
06/07/2022
|
Rabanjoy Reang
|
3002002027WL0027803
|
Rabanjoy Reang
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
11/07/2022
|
|
2964365782
|
|
RABAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
11
|
AMARPUR
|
TR-02-002-027-005/2
()
|
3002002027NRG23060720220151718
|
06/07/2022
|
KUNJA MANI JAMATIA
|
3002002027WL0027802
|
KUNJA MANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2964365792
|
|
KUNJA MONI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31588
|
31588
|
|
|
|
|
|
|
|