|
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-02-002-022-007/41
()
|
3002002022NRG24201120231010536
|
20/11/2023
|
BIDYA SANKAR JAMATIA
|
3002002022WL052299
|
BIDYA SANKAR JAMATIA
|
00354
|
PUNB0026020
|
2200
|
2200
|
Processed
|
17/01/2024
|
|
9619325506
|
|
BIDYA SANKAR JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-022-007/27
()
|
3002002022NRG24201120231010534
|
20/11/2023
|
REHICA JAMATIA
|
3002002022WL052299
|
REHICA JAMATIA
|
00415
|
SBIN0006804
|
2200
|
2200
|
Processed
|
17/01/2024
|
|
9619325507
|
|
REHIKA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-022-007/20
()
|
3002002022NRG24201120231010531
|
20/11/2023
|
SUBHADRA KANYA JAMATIA
|
3002002022WL052299
|
SUBHADRA KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
17/01/2024
|
|
9619325500
|
|
SUBHADRA KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-022-007/27
()
|
3002002022NRG24201120231010532
|
20/11/2023
|
CHANDRA SADAN JAMATIA
|
3002002022WL052299
|
CHANDRA SADAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
17/01/2024
|
|
9619325502
|
|
CHANDRA SADAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-022-007/27
()
|
3002002022NRG24201120231010533
|
20/11/2023
|
NIRA BALA JAMATIA
|
3002002022WL052299
|
NIRA BALA JAMATIA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
17/01/2024
|
|
9619325501
|
|
NIR BALA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-022-007/41
()
|
3002002022NRG24201120231010535
|
20/11/2023
|
SHANTI BAHINI JAMATIA
|
3002002022WL052299
|
SHANTI BAHINI JAMATIA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
17/01/2024
|
|
9619325503
|
|
SHANTI BAHINI JAMATI
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
AMARPUR
|
TR-02-002-022-007/44
()
|
3002002022NRG24201120231010537
|
20/11/2023
|
DEBABRATA JAMATIA
|
3002002022WL052299
|
DEBABRATA JAMATIA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
17/01/2024
|
|
9619325504
|
|
MR DEBABRATA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
TR-02-002-022-007/44
()
|
3002002022NRG24201120231010538
|
20/11/2023
|
SUCHITRA JAMATIA
|
3002002022WL052299
|
SUCHITRA JAMATIA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
17/01/2024
|
|
9619325505
|
|
SUCHITRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16720
|
16720
|
|
|
|
|
|
|
|