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-02-001-009-005/156 ()
|
3002001000NRG24161120231007730
|
16/11/2023
|
FUTI JAMATIA
|
3002001WL051961
|
FUTI JAMATIA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Rejected
|
17/01/2024
|
|
9619349495
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-009-005/103 ()
|
3002001000NRG24161120231007731
|
16/11/2023
|
GOVINDA JAMATIA
|
3002001WL051962
|
GOVINDA JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619349493
|
|
GOBINDA & SHASAN KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
KILLA
|
TR-02-001-009-005/103 ()
|
3002001000NRG24161120231007732
|
16/11/2023
|
SHASAN KANYA JAMATIA
|
3002001WL051962
|
SHASAN KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619349494
|
|
SHASAN KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10170
|
10170
|
|
|
|
|
|
|
|