|
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-02-001-011-006/49
()
|
3002001000NRG24221220231085202
|
22/12/2023
|
INDRA KUMAR JAMATIA
|
3002001WL058908
|
INDRA KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
16/03/2024
|
|
1898681678
|
|
INDRA KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-011-004/103
()
|
3002001000NRG24221220231085201
|
22/12/2023
|
GUHA RANI JAMATIA
|
3002001WL058908
|
GUHA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898681680
|
|
GAHU RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KILLA
|
TR-08-001-011-006/78
()
|
3002001000NRG24221220231085203
|
22/12/2023
|
TARANI BHAKTA JAMATIA
|
3002001WL058908
|
TARANI BHAKTA JAMATIA
|
00459
|
ICIC00TSCBL
|
678
|
678
|
Processed
|
16/03/2024
|
|
1898681679
|
|
TARANI BHAKTA JAMATIA S/O-GAKUL SADHAN J
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3616
|
3616
|
|
|
|
|
|
|
|