|
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-02-002-023-006/37
()
|
3002002023NRG24211120231013733
|
21/11/2023
|
MRS LALITA KUMARI JAMATIA
|
3002002023WL052634
|
MRS LALITA KUMARI JAMATIA
|
00165
|
IBKL0002083
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619337224
|
|
MRS LALITA KUMARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-023-006/84
()
|
3002002023NRG24211120231013736
|
21/11/2023
|
PRABHAT HARI JAMATIA
|
3002002023WL052634
|
PRABHAT HARI JAMATIA
|
00354
|
PUNB0026020
|
212
|
212
|
Processed
|
17/01/2024
|
|
9619337223
|
|
PRABHAT HARI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-023-006/67
()
|
3002002023NRG24211120231013735
|
21/11/2023
|
RAJ KUMAR JAMATIA
|
3002002023WL052634
|
RAJ KUMAR JAMATIA
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619337226
|
|
MR RAJKUMAR JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-023-006/20
()
|
3002002023NRG24211120231013732
|
21/11/2023
|
SMT CHAITRA LAXMI JAMATIA
|
3002002023WL052634
|
SMT CHAITRA LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
17/01/2024
|
|
9619337219
|
|
CHAITRA LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-023-006/52
()
|
3002002023NRG24211120231013734
|
21/11/2023
|
ANANTA KISHORE JAMATIA
|
3002002023WL052634
|
ANANTA KISHORE JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619337221
|
|
ANANTA KISHORE JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMARPUR
|
TR-02-002-023-007/49
()
|
3002002023NRG24211120231013739
|
21/11/2023
|
RINA KUMARI JAMATIA
|
3002002023WL052635
|
RINA KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619337222
|
|
RINA KUMARI JAMATIA
|
CANARA BANK(508532)
|
|
7
|
AMARPUR
|
TR-02-002-023-007/52
()
|
3002002023NRG24211120231013737
|
21/11/2023
|
PUSPA RANI JAMATIA
|
3002002023WL052634
|
PUSPA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619337220
|
|
PUSPA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
8
|
AMARPUR
|
TR-02-002-023-011/11
()
|
3002002023NRG24211120231013738
|
21/11/2023
|
BIRENDRA REANG
|
3002002023WL052634
|
BIRENDRA REANG
|
00462
|
UCBA0002826
|
848
|
848
|
Processed
|
17/01/2024
|
|
9619337225
|
|
BIRENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17172
|
17172
|
|
|
|
|
|
|
|