|
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-02-002-023-005/8
()
|
3002002023NRG24210620230282402
|
21/06/2023
|
BIMAN JOY REANG
|
3002002023WL014062
|
BIMAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798112324
|
|
BIMANJOY REANG
|
CANARA BANK(508532)
|
|
2
|
AMARPUR
|
TR-02-002-023-006/85
()
|
3002002023NRG24210620230282410
|
21/06/2023
|
DEBA HARI JAMATIA
|
3002002023WL014062
|
DEBA HARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798112325
|
|
DEBA HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-023-005/8
()
|
3002002023NRG24210620230282401
|
21/06/2023
|
PRAMILA REANG
|
3002002023WL014062
|
PRAMILA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798112319
|
|
PRAMILA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-023-006/12
()
|
3002002023NRG24210620230282406
|
21/06/2023
|
HIRANYA KANNYA JAMATIA
|
3002002023WL014062
|
HIRANYA KANNYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798112320
|
|
NARAYAN JAMATIA HIRANYAKANYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-023-006/12
()
|
3002002023NRG24210620230282405
|
21/06/2023
|
NARAYAN JAMATIA
|
3002002023WL014062
|
NARAYAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798112323
|
|
NARAYAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMARPUR
|
TR-02-002-023-006/85
()
|
3002002023NRG24210620230282411
|
21/06/2023
|
PADMA BHAKTI JAMATIA
|
3002002023WL014062
|
PADMA BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798112321
|
|
PADMABHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-023-007/10
()
|
3002002023NRG24210620230282412
|
21/06/2023
|
Tejendra Jamatia
|
3002002023WL014062
|
Tejendra Jamatia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798112322
|
|
TEJENDRA JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|