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
|
KILLA
|
TR-02-001-008-001/87 ()
|
3002001000NRG24010920230718381
|
01/09/2023
|
SANJIT JAMATIA
|
3002001WL033979
|
SANJIT JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/09/2023
|
|
5559869030
|
|
SANJIT JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
2
|
KILLA
|
TR-02-001-008-003/123 ()
|
3002001000NRG24010920230718382
|
01/09/2023
|
Sumana Rani Jamatia
|
3002001WL033979
|
Sumana Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/09/2023
|
|
5559869028
|
|
SUMANA RANI JAMATIA
|
HDFC BANK LTD(607152)
|
3
|
KILLA
|
TR-02-001-008-003/147 ()
|
3002001000NRG24010920230718384
|
01/09/2023
|
Bidya Sagar Jamatia
|
3002001WL033979
|
Bidya Sagar Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/09/2023
|
|
5559869026
|
|
SHANTI RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
4
|
KILLA
|
TR-02-001-008-003/73 ()
|
3002001000NRG24010920230718385
|
01/09/2023
|
AHARAN JAMATIA
|
3002001WL033979
|
AHARAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/09/2023
|
|
5559869024
|
|
KURAI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
5
|
KILLA
|
TR-02-001-008-003/73 ()
|
3002001000NRG24010920230718386
|
01/09/2023
|
Tumkhi Bala Jamatia
|
3002001WL033979
|
Tumkhi Bala Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/09/2023
|
|
5559869027
|
|
TUMKHI BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
6
|
KILLA
|
TR-02-001-008-005/45 ()
|
3002001000NRG24010920230718388
|
01/09/2023
|
CHARAN BALA JAMATIA
|
3002001WL033979
|
CHARAN BALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/09/2023
|
|
5559869029
|
|
CHARAN BALA JAMATIA W/O TEJA MOHAN JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
7
|
KILLA
|
TR-02-001-008-005/45 ()
|
3002001000NRG24010920230718387
|
01/09/2023
|
Tejmohan Jamatia
|
3002001WL033979
|
Tejmohan Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/09/2023
|
|
5559869025
|
|
TEJA MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15820
|
15820
|
|
|
|
|
|
|
|