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-02-001-012-001/114 ()
|
3002001000NRG24260720230518131
|
26/07/2023
|
NAREN JAMATIA
|
3002001WL022251
|
NAREN JAMATIA
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/08/2023
|
|
4774378278
|
|
NAREN JAMATIA S/O-RATNA HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-012-001/170 ()
|
3002001000NRG24260720230518132
|
26/07/2023
|
HATALINKA JAMATIA
|
3002001WL022251
|
HATALINKA JAMATIA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
24/08/2023
|
|
4774378276
|
|
HARATYALIKA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
KILLA
|
TR-02-001-012-004/168 ()
|
3002001000NRG24260720230518133
|
26/07/2023
|
BIKRAM KUMAR JAMATIA
|
3002001WL022251
|
BIKRAM KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
24/08/2023
|
|
4774378277
|
|
BIKRAM KUMAR & KRITIK DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3390
|
3390
|
|
|
|
|
|
|
|