|
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
()
|
3002002023NRG24310820230703508
|
31/08/2023
|
MRS LALITA KUMARI JAMATIA
|
3002002023WL033154
|
MRS LALITA KUMARI JAMATIA
|
00165
|
IBKL0002083
|
2120
|
2120
|
Processed
|
05/09/2023
|
|
5201692668
|
|
MRS LALITA KUMARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-023-006/124
()
|
3002002023NRG24310820230703507
|
31/08/2023
|
Nanda Raj jamatia.
|
3002002023WL033154
|
Nanda Raj jamatia.
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
05/09/2023
|
|
5201692662
|
|
NANDA RAJ JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-023-006/49
()
|
3002002023NRG24310820230703509
|
31/08/2023
|
GOBINDA SADHAN JAMATIA
|
3002002023WL033154
|
GOBINDA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
05/09/2023
|
|
5201692666
|
|
GOBINDA SADHAN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-023-006/52
()
|
3002002023NRG24310820230703510
|
31/08/2023
|
ANANTA KISHORE JAMATIA
|
3002002023WL033154
|
ANANTA KISHORE JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
05/09/2023
|
|
5201692665
|
|
ANANTA KISHORE JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMARPUR
|
TR-02-002-023-007/10
()
|
3002002023NRG24310820230703511
|
31/08/2023
|
Tejendra Jamatia
|
3002002023WL033154
|
Tejendra Jamatia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
05/09/2023
|
|
5201692667
|
|
TEJENDRA JAMATIA
|
UCO BANK(607066)
|
|
6
|
AMARPUR
|
TR-02-002-023-007/61
()
|
3002002023NRG24310820230703512
|
31/08/2023
|
MADHYANSWARI JAMATIA
|
3002002023WL033154
|
MADHYANSWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
05/09/2023
|
|
5201692663
|
|
MAOHYANSWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-023-008/22
()
|
3002002023NRG24310820230703513
|
31/08/2023
|
PADARAM REANG
|
3002002023WL033154
|
PADARAM REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
05/09/2023
|
|
5201692664
|
|
PADARAM REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|