|
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-02-001-013-004/248
()
|
3002001000NRG24160920230779045
|
16/09/2023
|
MANOBALA JAMATIA
|
3002001WL038026
|
MANOBALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5835786808
|
|
MANUBALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
KILLA
|
TR-02-001-013-004/51
()
|
3002001000NRG24160920230779046
|
16/09/2023
|
Druna Charya Jamatia
|
3002001WL038026
|
Druna Charya Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5835786806
|
|
DRUNA CHARYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KILLA
|
TR-02-001-013-004/51
()
|
3002001000NRG24160920230779047
|
16/09/2023
|
SITA LAXMI JAMATIA
|
3002001WL038026
|
SITA LAXMI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5835786807
|
|
SITALAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KILLA
|
TR-02-001-013-004/53
()
|
3002001000NRG24160920230779048
|
16/09/2023
|
BIKRAM BAHADOR JAMATIA
|
3002001WL038026
|
BIKRAM BAHADOR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5835786809
|
|
BIKRAM BAHADUR JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KILLA
|
TR-02-001-013-004/53
()
|
3002001000NRG24160920230779049
|
16/09/2023
|
Surana Devi jamatia
|
3002001WL038026
|
Surana Devi jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5835786805
|
|
SURANA DEBI JAMATIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11300
|
11300
|
|
|
|
|
|
|
|