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-02-001-012-003/83 ()
|
3002001000NRG24040920230728359
|
04/09/2023
|
ANANDASWARI JAMATIA
|
3002001WL034738
|
ANANDASWARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
07/09/2023
|
|
5284621943
|
|
ANANDA SWARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-012-001/29 ()
|
3002001000NRG24040920230728353
|
04/09/2023
|
KIRAN DEVI JAMATIA
|
3002001WL034738
|
KIRAN DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
07/09/2023
|
|
5284621940
|
|
SURANJIT JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
3
|
KILLA
|
TR-02-001-012-003/175 ()
|
3002001000NRG24040920230728354
|
04/09/2023
|
AMALYA PADA JAMATIA
|
3002001WL034738
|
AMALYA PADA JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
07/09/2023
|
|
5284621942
|
|
AMULYA PADA & DAYA MATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
4
|
KILLA
|
TR-02-001-012-003/60 ()
|
3002001000NRG24040920230728356
|
04/09/2023
|
ACHARJYA MONI JAMATIA
|
3002001WL034738
|
ACHARJYA MONI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
07/09/2023
|
|
5284621941
|
|
ACHARJYA MONI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
KILLA
|
TR-02-001-012-003/60 ()
|
3002001000NRG24040920230728357
|
04/09/2023
|
SANDHYA RANI JAMATIA
|
3002001WL034738
|
SANDHYA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
07/09/2023
|
|
5284621939
|
|
SANDHYA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11300
|
11300
|
|
|
|
|
|
|
|