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-02-001-017-002/10 ()
|
3002001000NRG24150720230436118
|
15/07/2023
|
PANCHA VAKTI JAMATIA
|
3002001WL019509
|
PANCHA VAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
21/07/2023
|
|
3629533263
|
|
PANCHA BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
2
|
KILLA
|
TR-02-001-017-002/47 ()
|
3002001000NRG24150720230436119
|
15/07/2023
|
BIKARNA MANIK JAMATIA
|
3002001WL019509
|
BIKARNA MANIK JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
21/07/2023
|
|
3629533262
|
|
BIKARNA MANIK JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
KILLA
|
TR-02-001-017-008/28 ()
|
3002001000NRG24150720230436120
|
15/07/2023
|
SANTI KANYA JAMATIA
|
3002001WL019509
|
SANTI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
21/07/2023
|
|
3629533261
|
|
SHANTI KANYA JAMATIA
|
IDBI BANK(607095)
|
4
|
KILLA
|
TR-02-001-017-008/41 ()
|
3002001000NRG24150720230436121
|
15/07/2023
|
BADRA SIL JAMATIA
|
3002001WL019509
|
BADRA SIL JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
21/07/2023
|
|
3629533259
|
|
BADRA SILA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
KILLA
|
TR-02-001-017-008/52 ()
|
3002001000NRG24150720230436122
|
15/07/2023
|
THAPAN HARI JAMATIA
|
3002001WL019509
|
THAPAN HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
21/07/2023
|
|
3629533260
|
|
THAPAN HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11300
|
11300
|
|
|
|
|
|
|
|