|
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-02-001-017-001/50
()
|
3002001000NRG24250120241168837
|
25/01/2024
|
Gobinda sadhan jamatia
|
3002001WL064091
|
Gobinda sadhan jamatia
|
00165
|
IBKL0001882
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2141855061
|
|
GOBINDA SADHAN JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-017-001/10
()
|
3002001000NRG24250120241168834
|
25/01/2024
|
BIR BIKRAM JAMATIA
|
3002001WL064091
|
BIR BIKRAM JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2141855063
|
|
BIRBIKRAM JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KILLA
|
TR-02-001-017-001/30
()
|
3002001000NRG24250120241168835
|
25/01/2024
|
AMAR SADHAN JAMATIA
|
3002001WL064091
|
AMAR SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2141855064
|
|
AMAR SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KILLA
|
TR-02-001-017-001/43
()
|
3002001000NRG24250120241168836
|
25/01/2024
|
DINA PATI JAMATIA
|
3002001WL064091
|
DINA PATI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2141855062
|
|
DINA PATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9040
|
9040
|
|
|
|
|
|
|
|