|
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
|
AMARPUR
|
TR-02-002-023-006/13
()
|
3002002023NRG24210620230282325
|
21/06/2023
|
TARA DEBI JAMATIA
|
3002002023WL014057
|
TARA DEBI JAMATIA
|
00078
|
CNRB0003953
|
2120
|
2120
|
Rejected
|
27/06/2023
|
|
2798292747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-023-006/137
()
|
3002002023NRG24210620230282327
|
21/06/2023
|
MAHENDRA KUMAR JAMATIA
|
3002002023WL014057
|
MAHENDRA KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798292746
|
|
MAHENDRA KUMAR JAMATIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-023-006/13
()
|
3002002023NRG24210620230282326
|
21/06/2023
|
Druba Sadhan Jamatia
|
3002002023WL014057
|
Druba Sadhan Jamatia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798292745
|
|
DRUBA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-023-006/80
()
|
3002002023NRG24210620230282329
|
21/06/2023
|
PALANA DEBI JAMATIA
|
3002002023WL014057
|
PALANA DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798292744
|
|
KAMINI MOHAN JAMATIA PALANA DEBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-023-007/11
()
|
3002002023NRG24210620230282330
|
21/06/2023
|
Nil Mani Jamatia
|
3002002023WL014057
|
Nil Mani Jamatia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798292743
|
|
NIL MANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|