|
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-02-001-005-004/92
()
|
3002001000NRG24280320241288594
|
28/03/2024
|
SURANA KANYA JAMATIA
|
3002001WL070465
|
SURANA KANYA JAMATIA
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304627885
|
|
SURANA KANYA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-005-004/100
()
|
3002001000NRG24280320241288569
|
28/03/2024
|
SURJYA KUMAR JAMATIA
|
3002001WL070460
|
SURJYA KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304627881
|
|
SURJYA KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KILLA
|
TR-02-001-005-004/112
()
|
3002001000NRG24280320241288567
|
28/03/2024
|
BINA RANI JAMATIA
|
3002001WL070458
|
BINA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304627882
|
|
BINA RANI JAMATIA
|
IDBI BANK(607095)
|
|
4
|
KILLA
|
TR-02-001-005-004/15
()
|
3002001000NRG24280320241288555
|
28/03/2024
|
RATNA BALA JAMATIA
|
3002001WL070454
|
RATNA BALA JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304627879
|
|
RATANA BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KILLA
|
TR-02-001-005-004/15
()
|
3002001000NRG24280320241288554
|
28/03/2024
|
UDAI MOHAN JAMATIA
|
3002001WL070454
|
UDAI MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304627878
|
|
UDAI MOHAN JAMATIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KILLA
|
TR-02-001-005-004/151
()
|
3002001000NRG24280320241288570
|
28/03/2024
|
TRISAKTI BALA AND BHANU MATI JAMATIA
|
3002001WL070461
|
TRISAKTI BALA AND BHANU MATI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304627883
|
|
TRISHAKTI BALA & BHANU MATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KILLA
|
TR-02-001-005-004/44
()
|
3002001000NRG24280320241288559
|
28/03/2024
|
BHAKTI KUMARI JAMATIA
|
3002001WL070456
|
BHAKTI KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304627880
|
|
BHAKTI KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KILLA
|
TR-02-001-005-004/44
()
|
3002001000NRG24280320241288558
|
28/03/2024
|
UDAI KISHORE JAMATIA
|
3002001WL070456
|
UDAI KISHORE JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304627884
|
|
UDAI KISHORE JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18080
|
18080
|
|
|
|
|
|
|
|