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-02-001-013-001/14 ()
|
3002001000NRG24010920230715425
|
01/09/2023
|
PDDA KUMARI JAMATIA
|
3002001WL033806
|
PDDA KUMARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/09/2023
|
|
5559867708
|
|
PADDA KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
2
|
KILLA
|
TR-02-001-013-001/3 ()
|
3002001000NRG24010920230715426
|
01/09/2023
|
Thitya Rani Jamatia
|
3002001WL033806
|
Thitya Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/09/2023
|
|
5559867707
|
|
TIRTHA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
3
|
KILLA
|
TR-02-001-013-001/5 ()
|
3002001000NRG24010920230715428
|
01/09/2023
|
JIBAN KUMARI JAMATIA
|
3002001WL033806
|
JIBAN KUMARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/09/2023
|
|
5559867706
|
|
JIBANTA KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
4
|
KILLA
|
TR-02-001-013-001/5 ()
|
3002001000NRG24010920230715427
|
01/09/2023
|
KIRSHNA CHANDRA JAMATIA
|
3002001WL033806
|
KIRSHNA CHANDRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/09/2023
|
|
5559867710
|
|
KRISHNA CHANDRA JAMATIA
|
BANK OF INDIA(508505)
|
5
|
KILLA
|
TR-02-001-013-001/65 ()
|
3002001000NRG24010920230715429
|
01/09/2023
|
DAYA LAXMI JAMATIA
|
3002001WL033806
|
DAYA LAXMI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/09/2023
|
|
5559867709
|
|
DAYA LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
6
|
KILLA
|
TR-02-001-013-005/53 ()
|
3002001000NRG24010920230715430
|
01/09/2023
|
Dines jamatia
|
3002001WL033806
|
Dines jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/09/2023
|
|
5559867712
|
|
DINESH JAMATIA S/O DEBJADU JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
7
|
KILLA
|
TR-02-001-013-005/53 ()
|
3002001000NRG24010920230715431
|
01/09/2023
|
Ratan bala jamatia
|
3002001WL033806
|
Ratan bala jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/09/2023
|
|
5559867711
|
|
RATAN BALA JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15820
|
15820
|
|
|
|
|
|
|
|