|
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-02-001-008-001/29
()
|
3002001000NRG24010920230718357
|
01/09/2023
|
Sitarani Jamatia
|
3002001WL033974
|
Sitarani Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/09/2023
|
|
5559867347
|
|
SITARANI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KILLA
|
TR-02-001-008-001/29
()
|
3002001000NRG24010920230718356
|
01/09/2023
|
Traktarhari Jamatia
|
3002001WL033974
|
Traktarhari Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/09/2023
|
|
5559867350
|
|
TRAKTARHARI MOLSOM S/O DEKHLOKUMAR MOLSO
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KILLA
|
TR-02-001-008-001/54
()
|
3002001000NRG24010920230718358
|
01/09/2023
|
KRISHNA CHARAN JAMATIA
|
3002001WL033974
|
KRISHNA CHARAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/09/2023
|
|
5559867348
|
|
KRISHNA CHARAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KILLA
|
TR-02-001-008-001/54
()
|
3002001000NRG24010920230718359
|
01/09/2023
|
RANA PATI JAMATIA
|
3002001WL033974
|
RANA PATI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/09/2023
|
|
5559867354
|
|
RANYA PATI JAMATIA W/O KRISHNA CHARAN J
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KILLA
|
TR-02-001-008-001/77
()
|
3002001000NRG24010920230718361
|
01/09/2023
|
Jasuda Rani Jamatia
|
3002001WL033974
|
Jasuda Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/09/2023
|
|
5559867353
|
|
JASUDA RANI JAMATIA W/O SURJA SING JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KILLA
|
TR-02-001-008-001/77
()
|
3002001000NRG24010920230718360
|
01/09/2023
|
Surjya Singha Jamatia
|
3002001WL033974
|
Surjya Singha Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/09/2023
|
|
5559867349
|
|
SURJYA SING JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-008-003/113
()
|
3002001000NRG24010920230718362
|
01/09/2023
|
Suman Jamatia
|
3002001WL033974
|
Suman Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/09/2023
|
|
5559867352
|
|
SUMAN JAMATIA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KILLA
|
TR-02-001-008-003/115
()
|
3002001000NRG24010920230718363
|
01/09/2023
|
RABI SADHAN JAMATIA
|
3002001WL033974
|
RABI SADHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/09/2023
|
|
5559867346
|
|
NANI BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KILLA
|
TR-02-001-008-006/39
()
|
3002001000NRG24010920230718365
|
01/09/2023
|
MISILITI REANG
|
3002001WL033974
|
MISILITI REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/09/2023
|
|
5559867351
|
|
MISILITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20340
|
20340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20340
|
20340
|
|
|
|
|
|
|
|