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-02-001-002-004/188 ()
|
3002001000NRG24101020230927730
|
10/10/2023
|
REJINA JAMATIA
|
3002001WL046726
|
REJINA JAMATIA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7408697420
|
|
REJINA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
2
|
KILLA
|
TR-02-001-002-004/209 ()
|
3002001000NRG24101020230927731
|
10/10/2023
|
KHANANG JAMATIA
|
3002001WL046726
|
KHANANG JAMATIA
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
12/11/2023
|
|
7408697419
|
|
KHANANG JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-002-004/188 ()
|
3002001000NRG24101020230927729
|
10/10/2023
|
Nil Mohan Jamatia
|
3002001WL046726
|
Nil Mohan Jamatia
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
12/11/2023
|
|
7408697418
|
|
NILMOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
4
|
KILLA
|
TR-02-001-002-004/94 ()
|
3002001000NRG24101020230927732
|
10/10/2023
|
MAHADEVI JAMATIA
|
3002001WL046726
|
MAHADEVI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7408697417
|
|
MAHADEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3842
|
3842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6780
|
6780
|
|
|
|
|
|
|
|