|
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-02-001-007-001/212
()
|
3002001000NRG24310120241180820
|
31/01/2024
|
Mangal devi Jamatia
|
3002001WL064699
|
Mangal devi Jamatia
|
00165
|
IBKL0001882
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154338990
|
|
MANGAL DEVI JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-007-001/392
()
|
3002001000NRG24310120241180823
|
31/01/2024
|
MAHA MALI JAMATIA
|
3002001WL064699
|
MAHA MALI JAMATIA
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154338995
|
|
MRS MAHA MALI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KILLA
|
TR-02-001-007-001/6
()
|
3002001000NRG24310120241180824
|
31/01/2024
|
JUDHYA DAYAL JAMATIA
|
3002001WL064699
|
JUDHYA DAYAL JAMATIA
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154338994
|
|
MR JUDDH DAYAL JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KILLA
|
TR-02-001-007-002/15
()
|
3002001000NRG24310120241180825
|
31/01/2024
|
BINDA DHANI JAMATIA
|
3002001WL064699
|
BINDA DHANI JAMATIA
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154338991
|
|
BINDHA DHANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
5
|
KILLA
|
TR-02-001-007-001/102
()
|
3002001000NRG24310120241180819
|
31/01/2024
|
Naba kanya Jamatia
|
3002001WL064699
|
Naba kanya Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154338992
|
|
NABA KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KILLA
|
TR-02-001-007-001/28
()
|
3002001000NRG24310120241180821
|
31/01/2024
|
PUSPA KANYA JAMATIA
|
3002001WL064699
|
PUSPA KANYA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154338993
|
|
PUSPA KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-007-001/327
()
|
3002001000NRG24310120241180822
|
31/01/2024
|
AKAITI JAMATIA
|
3002001WL064699
|
AKAITI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154338996
|
|
AKAITI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15820
|
15820
|
|
|
|
|
|
|
|