|
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-02-001-009-005/114
()
|
3002001000NRG24161120231007733
|
16/11/2023
|
KRIPA HARI JAM
|
3002001WL051963
|
KRIPA HARI JAM
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619348808
|
|
KRIPA HARI JAMATIA S/O-LT LALIT MOHAN JA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KILLA
|
TR-02-001-009-005/178
()
|
3002001000NRG24161120231007734
|
16/11/2023
|
SANTI MALA JAMATIA
|
3002001WL051963
|
SANTI MALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619348809
|
|
SANTI MALA JAMATIA W/O-GOBINDA MOHAN JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KILLA
|
TR-02-001-009-005/194
()
|
3002001000NRG24161120231007735
|
16/11/2023
|
BASUMATI KANYA MOLSOM
|
3002001WL051963
|
BASUMATI KANYA MOLSOM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619348807
|
|
BASUMATI KANYA JAMATIA W/O:SHUKLA RANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
4
|
KILLA
|
TR-02-001-009-005/69
()
|
3002001000NRG24161120231007736
|
16/11/2023
|
SARAL LAXMI AND BISWAHAR JAMATIA
|
3002001WL051963
|
SARAL LAXMI AND BISWAHAR JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619348806
|
|
SARAL LAXMI & BISWASHAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12430
|
12430
|
|
|
|
|
|
|
|