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
|
AMARPUR
|
TR-02-002-020-011/91 ()
|
3002002000NRG24060920230737404
|
06/09/2023
|
ROKIYA KHATUN
|
3002002WL035228
|
ROKIYA KHATUN
|
00078
|
CNRB0003953
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5573974534
|
|
SIDDIK MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-020-002/42 ()
|
3002002000NRG24060920230737401
|
06/09/2023
|
Bagya Laxmi Jamatia
|
3002002WL035228
|
Bagya Laxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5573974535
|
|
BHAGYA LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-020-002/38 ()
|
3002002000NRG24060920230737399
|
06/09/2023
|
HARAN MIA
|
3002002WL035228
|
HARAN MIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5573974532
|
|
HARAN MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-020-002/42 ()
|
3002002000NRG24060920230737402
|
06/09/2023
|
Khumtaya Jamatia
|
3002002WL035228
|
Khumtaya Jamatia
|
00462
|
UCBA0002826
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5573974533
|
|
KHUMTAYA JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13560
|
13560
|
|
|
|
|
|
|
|