|
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-02-001-011-002/15
()
|
3002001000NRG24090120241130602
|
09/01/2024
|
JAGAT LILA JAMATIA
|
3002001WL062008
|
JAGAT LILA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
21/03/2024
|
|
1996563516
|
|
JAGAT LILA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
KILLA
|
TR-02-001-011-002/22
()
|
3002001000NRG24090120241130603
|
09/01/2024
|
Kamala Pati Jamatia
|
3002001WL062008
|
Kamala Pati Jamatia
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
20/03/2024
|
|
1996563515
|
|
KAMALA PATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KILLA
|
TR-02-001-011-002/24
()
|
3002001000NRG24090120241130604
|
09/01/2024
|
PAIDA HARI JAMATIA
|
3002001WL062008
|
PAIDA HARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
20/03/2024
|
|
1996563517
|
|
PAIDA HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KILLA
|
TR-02-001-011-002/28
()
|
3002001000NRG24090120241130605
|
09/01/2024
|
RAJ SADHU JAMATIA
|
3002001WL062008
|
RAJ SADHU JAMATIA
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
20/03/2024
|
|
1996563519
|
|
RAJ SADHU JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KILLA
|
TR-02-001-011-002/32
()
|
3002001000NRG24090120241130606
|
09/01/2024
|
BIDHAN RANI JAMATIA
|
3002001WL062008
|
BIDHAN RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
20/03/2024
|
|
1996563518
|
|
BIDHAN RANI JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7035
|
7035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7035
|
7035
|
|
|
|
|
|
|
|