|
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-02-002-027-005/23
()
|
3002002027NRG24280720230531481
|
28/07/2023
|
MR. SURJA SADHAN JAMATIA
|
3002002027WL022842
|
MR. SURJA SADHAN JAMATIA
|
00165
|
IBKL0002083
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4773317326
|
|
SARJA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-027-007/47
()
|
3002002027NRG24280720230531482
|
28/07/2023
|
Suchitra kr. jamatia
|
3002002027WL022842
|
Suchitra kr. jamatia
|
00165
|
IBKL0002083
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4773317325
|
|
SUCHITRA KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-027-005/151
()
|
3002002027NRG24280720230531487
|
28/07/2023
|
Laxmi Rani Jamatia
|
3002002027WL022843
|
Laxmi Rani Jamatia
|
00354
|
PUNB0026020
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4773317324
|
|
LAXMI DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-027-007/48
()
|
3002002027NRG24280720230531484
|
28/07/2023
|
BARUN KR JAMATIA
|
3002002027WL022842
|
BARUN KR JAMATIA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4773317327
|
|
BARUN KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-027-004/2
()
|
3002002027NRG24280720230531479
|
28/07/2023
|
CHITRA SADHAN JAMATIA
|
3002002027WL022842
|
CHITRA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4773317320
|
|
CHITRA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-027-005/121
()
|
3002002027NRG24280720230531480
|
28/07/2023
|
BIDHI KUMAR JAMATIA
|
3002002027WL022842
|
BIDHI KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4773317322
|
|
BIDHI KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-027-007/48
()
|
3002002027NRG24280720230531483
|
28/07/2023
|
Puspa manjuri jamatia
|
3002002027WL022842
|
Puspa manjuri jamatia
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
23/08/2023
|
|
4773317321
|
|
PUSPA MANJURI JAMATIA
|
UCO BANK(607066)
|
|
8
|
AMARPUR
|
TR-02-002-027-008/5
()
|
3002002027NRG24280720230531489
|
28/07/2023
|
FUITUI RUNG REANG
|
3002002027WL022843
|
FUITUI RUNG REANG
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
23/08/2023
|
|
4773317323
|
|
FUITUI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12656
|
12656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25312
|
25312
|
|
|
|
|
|
|
|