|
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-02-001-008-001/36
()
|
3002001000NRG24230820230661896
|
23/08/2023
|
Kazirani Jamatia
|
3002001WL030371
|
Kazirani Jamatia
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
30/08/2023
|
|
4973908426
|
|
KARJYA RANI JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
KILLA
|
TR-02-001-008-001/36
()
|
3002001000NRG24230820230661895
|
23/08/2023
|
Kirchising Jamatia
|
3002001WL030371
|
Kirchising Jamatia
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
30/08/2023
|
|
4973908428
|
|
KIRTI SING JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KILLA
|
TR-02-001-008-001/86
()
|
3002001000NRG24230820230661897
|
23/08/2023
|
LAXMI SWARI JAMATIA
|
3002001WL030371
|
LAXMI SWARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
30/08/2023
|
|
4973908427
|
|
MAHANTA KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KILLA
|
TR-02-001-008-001/86
()
|
3002001000NRG24230820230661898
|
23/08/2023
|
Laxmiswari Jamatia
|
3002001WL030371
|
Laxmiswari Jamatia
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
30/08/2023
|
|
4973908430
|
|
LAXMI SWARI JAMATIA W/O MAHANTA KUMAR JA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KILLA
|
TR-02-001-008-007/126
()
|
3002001000NRG24230820230661899
|
23/08/2023
|
CHARAN LAXMI JAMATIA
|
3002001WL030371
|
CHARAN LAXMI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/08/2023
|
|
4973908429
|
|
CHARAN LAXMI JAMATIA
|
HDFC BANK LTD(607152)
|
|
6
|
KILLA
|
TR-02-001-008-007/95
()
|
3002001000NRG24230820230661900
|
23/08/2023
|
DULASWARI JAMATIA
|
3002001WL030371
|
DULASWARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
31/08/2023
|
|
4973908433
|
|
DULU SWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KILLA
|
TR-02-001-008-007/96
()
|
3002001000NRG24230820230661901
|
23/08/2023
|
Kiran Bala Jamatia
|
3002001WL030371
|
Kiran Bala Jamatia
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
30/08/2023
|
|
4973908432
|
|
KIRAN BALA JAMATIA W/O TIR SADHAN JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KILLA
|
TR-02-001-008-007/97
()
|
3002001000NRG24230820230661902
|
23/08/2023
|
BIMAL JAMATIA
|
3002001WL030371
|
BIMAL JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/08/2023
|
|
4973908431
|
|
BIMAL JAMATIA S/O SANTA KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16950
|
16950
|
|
|
|
|
|
|
|