|
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-02-001-005-001/9
()
|
3002001000NRG24150320241263599
|
15/03/2024
|
Bilasa Rani Jamatia and Ragu nanda Jamatia
|
3002001WL069082
|
Bilasa Rani Jamatia and Ragu nanda Jamatia
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240226119
|
|
BILESYA JAMATIA D/O PREM MOHAN JAMATIOA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-005-001/26
()
|
3002001000NRG24150320241263597
|
15/03/2024
|
MANA HARI JAMATIA
|
3002001WL069082
|
MANA HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240226118
|
|
MANA HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KILLA
|
TR-02-001-005-001/28
()
|
3002001000NRG24150320241263598
|
15/03/2024
|
BANIJYA KUMARI JAMATIA
|
3002001WL069082
|
BANIJYA KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240226116
|
|
BANIJYA KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KILLA
|
TR-02-001-005-004/28
()
|
3002001000NRG24150320241263600
|
15/03/2024
|
SURENDRA MOHAN JAMATIA
|
3002001WL069082
|
SURENDRA MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240226117
|
|
SURENDRA MOHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13560
|
13560
|
|
|
|
|
|
|
|