|
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-02-002-020-002/4
()
|
3002002020NRG23300920220511113
|
30/09/2022
|
NITTA KUMAR JAMATIA
|
3002002020WL0061083
|
NITTA KUMAR JAMATIA
|
00078
|
CNRB0003953
|
1818
|
1818
|
Processed
|
05/10/2022
|
|
5236485962
|
|
NITYA KUMAR JAMATIA
|
CANARA BANK(508532)
|
|
2
|
AMARPUR
|
TR-02-002-020-003/24
()
|
3002002020NRG23300920220511125
|
30/09/2022
|
RAM BAHADUR JAMATIA
|
3002002020WL0061083
|
RAM BAHADUR JAMATIA
|
00078
|
CNRB0003953
|
2020
|
2020
|
Processed
|
05/10/2022
|
|
5236485981
|
|
RAM BAHADUR JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3838
|
3838
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-020-002/14
()
|
3002002020NRG23300920220511112
|
30/09/2022
|
PANCHAM SWARI JAMATIA
|
3002002020WL0061083
|
PANCHAM SWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/10/2022
|
|
5236485963
|
|
PANCHAM SWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-020-003/1
()
|
3002002020NRG23300920220511115
|
30/09/2022
|
RUPMANJARI JAMATIA
|
3002002020WL0061083
|
RUPMANJARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/10/2022
|
|
5236485964
|
|
RUPMANJARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-020-003/11
()
|
3002002020NRG23300920220511116
|
30/09/2022
|
ANANTA RANI JAMATIA
|
3002002020WL0061083
|
ANANTA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/10/2022
|
|
5236485976
|
|
ANANTA RANI JAMATIA
|
CANARA BANK(508532)
|
|
6
|
AMARPUR
|
TR-02-002-020-003/12
()
|
3002002020NRG23300920220511117
|
30/09/2022
|
TATTA SADHAN JAMATIA
|
3002002020WL0061083
|
TATTA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/10/2022
|
|
5236485967
|
|
TATTA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-020-003/15
()
|
3002002020NRG23300920220511120
|
30/09/2022
|
BRIHANALA JAMATIA
|
3002002020WL0061083
|
BRIHANALA JAMATIA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/10/2022
|
|
5236485977
|
|
BRIHANALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-020-003/16
()
|
3002002020NRG23300920220511121
|
30/09/2022
|
SADHANA DEBI JAMATIA
|
3002002020WL0061083
|
SADHANA DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/10/2022
|
|
5236485968
|
|
SADHANA DEBI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMARPUR
|
TR-02-002-020-003/2
()
|
3002002020NRG23300920220511122
|
30/09/2022
|
Birshing Jamatia
|
3002002020WL0061083
|
Birshing Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/10/2022
|
|
5236485965
|
|
BIR SHING JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMARPUR
|
TR-02-002-020-003/23
()
|
3002002020NRG23300920220511124
|
30/09/2022
|
SATYAHARI JAMATIA
|
3002002020WL0061083
|
SATYAHARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/10/2022
|
|
5236485969
|
|
SATYA HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-020-003/28
()
|
3002002020NRG23300920220511126
|
30/09/2022
|
BUDDA LAXMI DEBBARMA
|
3002002020WL0061083
|
BUDDA LAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/10/2022
|
|
5236485966
|
|
BUDDHA LAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-020-003/29
()
|
3002002020NRG23300920220511127
|
30/09/2022
|
AJOY DEBI JAMATIA
|
3002002020WL0061083
|
AJOY DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/10/2022
|
|
5236485961
|
|
AJOY DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-020-003/33
()
|
3002002020NRG23300920220511128
|
30/09/2022
|
DASHI KAINYA JAMATIA
|
3002002020WL0061083
|
DASHI KAINYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/10/2022
|
|
5236485970
|
|
DASHI KANYA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMARPUR
|
TR-02-002-020-003/37
()
|
3002002020NRG23300920220511129
|
30/09/2022
|
LAXMIKAMALA RANI JAMATIA
|
3002002020WL0061083
|
LAXMIKAMALA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/10/2022
|
|
5236485979
|
|
LAXMI KAMALA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-020-003/4
()
|
3002002020NRG23300920220511130
|
30/09/2022
|
BELPATI JAMATIA
|
3002002020WL0061083
|
BELPATI JAMATIA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/10/2022
|
|
5236485974
|
|
BELPATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-020-003/6
()
|
3002002020NRG23300920220511134
|
30/09/2022
|
GOBINDA SAKHI JAMATIA
|
3002002020WL0061083
|
GOBINDA SAKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/10/2022
|
|
5236485975
|
|
SAKHI PATI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMARPUR
|
TR-02-002-020-005/11
()
|
3002002020NRG23300920220511137
|
30/09/2022
|
MADHULATA JAMATIA
|
3002002020WL0061083
|
MADHULATA JAMATIA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/10/2022
|
|
5236485980
|
|
MADHULATA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMARPUR
|
TR-02-002-020-005/11
()
|
3002002020NRG23300920220511136
|
30/09/2022
|
UTTAM KUMAR JAMATIA
|
3002002020WL0061083
|
UTTAM KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/10/2022
|
|
5236485972
|
|
UTTAM KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMARPUR
|
TR-02-002-020-005/2
()
|
3002002020NRG23300920220511138
|
30/09/2022
|
SAPTAM KANYA JAMATIA
|
3002002020WL0061083
|
SAPTAM KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/10/2022
|
|
5236485978
|
|
SAPTAM KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMARPUR
|
TR-02-002-020-005/8
()
|
3002002020NRG23300920220511139
|
30/09/2022
|
RABI LAXMI JAMATIA
|
3002002020WL0061083
|
RABI LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/10/2022
|
|
5236485971
|
|
RABI LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMARPUR
|
TR-02-002-020-011/77
()
|
3002002020NRG23300920220511142
|
30/09/2022
|
PARVHA BATIJAMATIA
|
3002002020WL0061083
|
PARVHA BATIJAMATIA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/10/2022
|
|
5236485973
|
|
PRABHAPATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38380
|
38380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42218
|
42218
|
|
|
|
|
|
|
|