|
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-02-001-017-002/110
()
|
3002001000NRG24050120241122068
|
05/01/2024
|
DHANI BHAKTAJAMATIA
|
3002001WL061484
|
DHANI BHAKTAJAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898567796
|
|
DHANI BHAKTA JAMATIA
|
IDBI BANK(607095)
|
|
2
|
KILLA
|
TR-02-001-017-005/154
()
|
3002001000NRG24050120241122072
|
05/01/2024
|
Kabi swari Jamatia
|
3002001WL061484
|
Kabi swari Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898567795
|
|
KABI SWARI JAMATIA D/O SUDHANYA KUMAR JA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-017-002/110
()
|
3002001000NRG24050120241122069
|
05/01/2024
|
FALUKTI JAMATIA
|
3002001WL061484
|
FALUKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898567798
|
|
FELUKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KILLA
|
TR-02-001-017-002/15
()
|
3002001000NRG24050120241122070
|
05/01/2024
|
SATYA LAXMI JAMATIA
|
3002001WL061484
|
SATYA LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898567799
|
|
SATYA LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KILLA
|
TR-02-001-017-005/138
()
|
3002001000NRG24050120241122071
|
05/01/2024
|
BIPUL BALA JAMATIA
|
3002001WL061484
|
BIPUL BALA JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898567797
|
|
BIPUL BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5650
|
5650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10170
|
10170
|
|
|
|
|
|
|
|