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-02-001-002-003/293 ()
|
3002001000NRG24011220231030407
|
01/12/2023
|
PRATAB KUMAR JAMATIA
|
3002001WL054225
|
PRATAB KUMAR JAMATIA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1099979813
|
|
PRATAP KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
2
|
KILLA
|
TR-02-001-002-004/294 ()
|
3002001000NRG24011220231030408
|
01/12/2023
|
NANI DEVI JAMATIA
|
3002001WL054225
|
NANI DEVI JAMATIA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1099979812
|
|
NANI DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-002-002/4 ()
|
3002001000NRG24011220231030405
|
01/12/2023
|
Saral bhakti Jamatia
|
3002001WL054225
|
Saral bhakti Jamatia
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1099979815
|
|
SARAL BHAKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
4
|
KILLA
|
TR-02-001-002-003/16 ()
|
3002001000NRG24011220231030406
|
01/12/2023
|
Bhakti Rani Jamatia
|
3002001WL054225
|
Bhakti Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099979814
|
|
BHAKTI RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6554
|
6554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13334
|
13334
|
|
|
|
|
|
|
|