|
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-02-002-027-005/36
()
|
3002002027NRG23220620220092328
|
22/06/2022
|
GUSU LAXMI JAMATIA
|
3002002027WL0019021
|
GUSU LAXMI JAMATIA
|
00078
|
CNRB0003953
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560506178
|
|
GUPTA LAKSHI JAMATIA
|
CANARA BANK(508532)
|
|
2
|
AMARPUR
|
TR-02-002-027-005/65
()
|
3002002027NRG23220620220092280
|
22/06/2022
|
SUDHANG SHU JAMATIA
|
3002002027WL0019017
|
SUDHANG SHU JAMATIA
|
00078
|
CNRB0003953
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560506177
|
|
SUDHNAGSHU JAMATIA
|
CANARA BANK(508532)
|
|
3
|
AMARPUR
|
TR-02-002-027-005/76
()
|
3002002027NRG23220620220092284
|
22/06/2022
|
Sona Pada Jamatia
|
3002002027WL0019017
|
Sona Pada Jamatia
|
00078
|
CNRB0003953
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560506185
|
|
SUNA PDA JAMATIA SUNA PADA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-027-005/119
()
|
3002002027NRG23220620220092344
|
22/06/2022
|
Bina bhakti jamatia
|
3002002027WL0019023
|
Bina bhakti jamatia
|
00354
|
PUNB0026020
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560506172
|
|
BINA BHAKTI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-027-005/20
()
|
3002002027NRG23220620220092274
|
22/06/2022
|
SONA CHARAN JAMATIA AND BISHAMBHA RANI JAMATIA
|
3002002027WL0019017
|
SONA CHARAN JAMATIA AND BISHAMBHA RANI JAMATIA
|
00354
|
PUNB0026020
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560506174
|
|
SUNA CHARAN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-027-005/44
()
|
3002002027NRG23220620220092358
|
22/06/2022
|
AMALYA SADHAN JAMATIA
|
3002002027WL0019024
|
AMALYA SADHAN JAMATIA
|
00354
|
PUNB0026020
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560506173
|
|
AMULYA SADHAN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
7
|
AMARPUR
|
TR-02-002-027-005/119
()
|
3002002027NRG23220620220092343
|
22/06/2022
|
RAKHAL RAJA JAMATIA BINA BHAKTI
|
3002002027WL0019023
|
RAKHAL RAJA JAMATIA BINA BHAKTI
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560506180
|
|
RAKHAL RAJA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMARPUR
|
TR-02-002-027-005/13
()
|
3002002027NRG23220620220092353
|
22/06/2022
|
DEBA MUNI JAMATIA
|
3002002027WL0019024
|
DEBA MUNI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560506179
|
|
DEV MUNI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMARPUR
|
TR-02-002-027-005/63
()
|
3002002027NRG23220620220092361
|
22/06/2022
|
SAYAN BHAKTI JAMTIA
|
3002002027WL0019024
|
SAYAN BHAKTI JAMTIA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560506182
|
|
SAYAN BHAKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMARPUR
|
TR-02-002-027-005/7
()
|
3002002027NRG23220620220092282
|
22/06/2022
|
SATINDRA JAMATIA
|
3002002027WL0019017
|
SATINDRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560506181
|
|
SATINDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMARPUR
|
TR-02-002-027-005/77
()
|
3002002027NRG23220620220092348
|
22/06/2022
|
Nabin Bihari jamatia
|
3002002027WL0019023
|
Nabin Bihari jamatia
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560506184
|
|
NABIN BIHARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-027-005/77
()
|
3002002027NRG23220620220092349
|
22/06/2022
|
Rup swari Jamatia
|
3002002027WL0019023
|
Rup swari Jamatia
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560506183
|
|
RUPSWARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
13
|
AMARPUR
|
TR-02-002-027-005/115
()
|
3002002027NRG23220620220092312
|
22/06/2022
|
BIJOPY SADHAN JAMATIA
|
3002002027WL0019020
|
BIJOPY SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560506171
|
|
BIJOY SADHAN JAMATIA
|
UCO BANK(607066)
|
|
14
|
AMARPUR
|
TR-02-002-027-005/19
()
|
3002002027NRG23220620220092323
|
22/06/2022
|
PADMA CHAN JAMATIA AND JANAK RANI JAMATIA
|
3002002027WL0019021
|
PADMA CHAN JAMATIA AND JANAK RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560506169
|
|
PADMA LUCHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
AMARPUR
|
TR-02-002-027-005/29
()
|
3002002027NRG23220620220092357
|
22/06/2022
|
SARGA DEBI JAMATIA
|
3002002027WL0019024
|
SARGA DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560506189
|
|
SARGA DEBI JAMATIA
|
UCO BANK(607066)
|
|
16
|
AMARPUR
|
TR-02-002-027-005/31
()
|
3002002027NRG23220620220092315
|
22/06/2022
|
SMT CHANDRA DEBI DEB BARMA
|
3002002027WL0019020
|
SMT CHANDRA DEBI DEB BARMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560506168
|
|
CHANDRA DEVI DEBBARMA
|
CANARA BANK(508532)
|
|
17
|
AMARPUR
|
TR-02-002-027-005/78
()
|
3002002027NRG23220620220092350
|
22/06/2022
|
Golak Mohan Jamatia
|
3002002027WL0019023
|
Golak Mohan Jamatia
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560506170
|
|
GULAK MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMARPUR
|
TR-02-002-027-005/94
()
|
3002002027NRG23220620220092362
|
22/06/2022
|
BIKRAM KISHORE JAMTIA
|
3002002027WL0019024
|
BIKRAM KISHORE JAMTIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560506190
|
|
BIKRAM KISHORE JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
19
|
AMARPUR
|
TR-02-002-027-005/10
()
|
3002002027NRG23220620220092364
|
22/06/2022
|
MANNYA CHANDRA JAMATIA and RATNA SHWARI JAMATIA
|
3002002027WL0019025
|
MANNYA CHANDRA JAMATIA and RATNA SHWARI JAMATIA
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560506187
|
|
MANYA CHANDRA JAMATIA
|
CANARA BANK(508532)
|
|
20
|
AMARPUR
|
TR-02-002-027-005/129
()
|
3002002027NRG23220620220092313
|
22/06/2022
|
Mahendra jamatia
|
3002002027WL0019020
|
Mahendra jamatia
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560506186
|
|
MAHENDRA JAMATIA
|
UCO BANK(607066)
|
|
21
|
AMARPUR
|
TR-02-002-027-005/131
()
|
3002002027NRG23220620220092355
|
22/06/2022
|
KRITIBIKRAM JAMATIA
|
3002002027WL0019024
|
KRITIBIKRAM JAMATIA
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560506175
|
|
KRITIBIKRAM JAMATIA S/O LT PURNA MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
AMARPUR
|
TR-02-002-027-005/32
()
|
3002002027NRG23220620220092326
|
22/06/2022
|
PREM DATA JAMATIA
|
3002002027WL0019021
|
PREM DATA JAMATIA
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560506188
|
|
PREM DATA JAMATIA
|
UCO BANK(607066)
|
|
23
|
AMARPUR
|
TR-02-002-027-005/48
()
|
3002002027NRG23220620220092277
|
22/06/2022
|
ARANYA SHAKI JAMATIA
|
3002002027WL0019017
|
ARANYA SHAKI JAMATIA
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560506176
|
|
ARANYA SAKHI JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68264
|
68264
|
|
|
|
|
|
|
|