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-02-002-012-001/15 ()
|
3002002000NRG24040920230729924
|
05/09/2023
|
Gahur Debi Jamatia
|
3002002WL034827
|
Gahur Debi Jamatia
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
12/09/2023
|
|
5559870180
|
|
GAHOR DEBI JAMATIA
|
CANARA BANK(508532)
|
2
|
AMARPUR
|
TR-02-002-012-001/15 ()
|
3002002000NRG24040920230729923
|
05/09/2023
|
JUGAL KUMAR JAMATIA
|
3002002WL034827
|
JUGAL KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
12/09/2023
|
|
5559870176
|
|
JUGAL KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
AMARPUR
|
TR-02-002-012-001/19 ()
|
3002002000NRG24040920230729925
|
05/09/2023
|
SABITRI JAMATIA
|
3002002WL034827
|
SABITRI JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
12/09/2023
|
|
5559870179
|
|
Sabitri Kanya Jamatia
|
PUNJAB NATIONAL BANK(508568)
|
4
|
AMARPUR
|
TR-02-002-012-001/52 ()
|
3002002000NRG24040920230729927
|
05/09/2023
|
Anjali Debi Jamatia
|
3002002WL034827
|
Anjali Debi Jamatia
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
12/09/2023
|
|
5559870178
|
|
ANJALI DEBI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
AMARPUR
|
TR-02-002-012-001/52 ()
|
3002002000NRG24040920230729926
|
05/09/2023
|
SABRITI KUMAR JAMATIA
|
3002002WL034827
|
SABRITI KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
12/09/2023
|
|
5559870177
|
|
SABRITI KUMAR JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16950
|
16950
|
|
|
|
|
|
|
|