|
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-02-001-012-003/39
()
|
3002001000NRG24211120231013305
|
21/11/2023
|
MONI CHARAN JAMATIA
|
3002001WL052593
|
MONI CHARAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619384028
|
|
MUNI CHARAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-012-003/175
()
|
3002001000NRG24211120231013300
|
21/11/2023
|
AMALYA PADA JAMATIA
|
3002001WL052593
|
AMALYA PADA JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619384025
|
|
AMULYA PADA & DAYA MATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KILLA
|
TR-02-001-012-003/175
()
|
3002001000NRG24211120231013301
|
21/11/2023
|
AMULYA PADA AND DAYA MATI JAMATIA
|
3002001WL052593
|
AMULYA PADA AND DAYA MATI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619384023
|
|
AMULYA PADA & DAYA MATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KILLA
|
TR-02-001-012-003/182
()
|
3002001000NRG24211120231013303
|
21/11/2023
|
AJUDHA SWARI JAMATIA
|
3002001WL052593
|
AJUDHA SWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619384027
|
|
AJUDHA SWARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KILLA
|
TR-02-001-012-003/31
()
|
3002001000NRG24211120231013304
|
21/11/2023
|
MALATI KANYA JAMATIA
|
3002001WL052593
|
MALATI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619384029
|
|
MALATI KANYA JAMATIA W/O ANANTA MONI JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KILLA
|
TR-02-001-012-003/39
()
|
3002001000NRG24211120231013306
|
21/11/2023
|
GANDHI RANI JAMATIA
|
3002001WL052593
|
GANDHI RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619384024
|
|
GANDHI RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-018-003/121
()
|
3002001000NRG24211120231013308
|
21/11/2023
|
NABA SWARI JAMATIA
|
3002001WL052593
|
NABA SWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
226
|
226
|
Processed
|
17/01/2024
|
|
9619384026
|
|
NABA SWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11526
|
11526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13786
|
13786
|
|
|
|
|
|
|
|