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-02-001-008-001/75 ()
|
3002001000NRG24130920230764338
|
13/09/2023
|
Bipad Ch. Jamatia
|
3002001WL037021
|
Bipad Ch. Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
22/09/2023
|
|
5800946185
|
|
BIPAD CH JAMATIA S/O BISWA KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
2
|
KILLA
|
TR-02-001-008-003/19 ()
|
3002001000NRG24130920230764339
|
13/09/2023
|
Bimankumari Jamatia
|
3002001WL037021
|
Bimankumari Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
22/09/2023
|
|
5800946186
|
|
BIMAN KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
3
|
KILLA
|
TR-02-001-008-007/127 ()
|
3002001000NRG24130920230764340
|
13/09/2023
|
GITA RANI JAMATIA
|
3002001WL037021
|
GITA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
22/09/2023
|
|
5800946184
|
|
GITA RANI JAMATIA WO BASANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6780
|
6780
|
|
|
|
|
|
|
|