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-02-002-023-007/88 ()
|
3002002023NRG24290920230846241
|
29/09/2023
|
Sanjoy Jamatia
|
3002002023WL042543
|
Sanjoy Jamatia
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
01/11/2023
|
|
6895333326
|
|
Sanjoy Jamatia
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-023-006/64 ()
|
3002002023NRG24290920230846238
|
29/09/2023
|
RUPA CHARAN JAMATIA
|
3002002023WL042543
|
RUPA CHARAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
01/11/2023
|
|
6895333328
|
|
RUPCHARAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-023-006/123 ()
|
3002002023NRG24290920230846236
|
29/09/2023
|
Purna jamatia.
|
3002002023WL042543
|
Purna jamatia.
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/11/2023
|
|
6895333324
|
|
PURNA JAMATIA SO BISHNU SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
4
|
AMARPUR
|
TR-02-002-023-007/52 ()
|
3002002023NRG24290920230846240
|
29/09/2023
|
PUSPA RANI JAMATIA
|
3002002023WL042543
|
PUSPA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/11/2023
|
|
6895333325
|
|
PUSPA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-023-011/11 ()
|
3002002023NRG24290920230846242
|
29/09/2023
|
BIRENDRA REANG
|
3002002023WL042543
|
BIRENDRA REANG
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
01/11/2023
|
|
6895333327
|
|
BIRENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13780
|
13780
|
|
|
|
|
|
|
|