|
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-02-001-008-003/107
()
|
3002001000NRG24250920230820281
|
25/09/2023
|
GOLAPI JAMATIA
|
3002001WL040738
|
GOLAPI JAMATIA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961558982
|
|
GOLAPI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KILLA
|
TR-02-001-008-005/178
()
|
3002001000NRG24250920230820287
|
25/09/2023
|
HAMID KUMAR JAMATIA
|
3002001WL040738
|
HAMID KUMAR JAMATIA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961558980
|
|
HAMI KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-008-003/126
()
|
3002001000NRG24250920230820282
|
25/09/2023
|
BRAJA DAYAL JAMATIA
|
3002001WL040738
|
BRAJA DAYAL JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961558976
|
|
LAXMAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KILLA
|
TR-02-001-008-003/155
()
|
3002001000NRG24250920230820283
|
25/09/2023
|
DURGA LAXMI JAMATIA
|
3002001WL040738
|
DURGA LAXMI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961558978
|
|
DURGA LAXMI JAMATIA WO SHAMBHU KUMAR JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KILLA
|
TR-02-001-008-003/63
()
|
3002001000NRG24250920230820285
|
25/09/2023
|
Mayuri Jamatia
|
3002001WL040738
|
Mayuri Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961558984
|
|
MAYURI JAMATIA
|
HDFC BANK LTD(607152)
|
|
6
|
KILLA
|
TR-02-001-008-003/63
()
|
3002001000NRG24250920230820284
|
25/09/2023
|
RATAN JAMATIA
|
3002001WL040738
|
RATAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961558979
|
|
RATAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-008-005/127
()
|
3002001000NRG24250920230820286
|
25/09/2023
|
CHANDI CHARAN JAMATIA
|
3002001WL040738
|
CHANDI CHARAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961558977
|
|
CHANDI CHARAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KILLA
|
TR-02-001-008-005/178
()
|
3002001000NRG24250920230820288
|
25/09/2023
|
CHINTA DEVI JAMATiA
|
3002001WL040738
|
CHINTA DEVI JAMATiA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961558981
|
|
CHINTA DEBI JAMATIA W/O HAMID KUMAR JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KILLA
|
TR-02-001-008-007/124
()
|
3002001000NRG24250920230820289
|
25/09/2023
|
BINDA RANI JAMATIA
|
3002001WL040738
|
BINDA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961558983
|
|
BINDA RANI JAMATIA W/O BUDASING JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20340
|
20340
|
|
|
|
|
|
|
|