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-02-001-008-001/87 ()
|
3002001000NRG24230820230661879
|
23/08/2023
|
SANJIT JAMATIA
|
3002001WL030369
|
SANJIT JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/08/2023
|
|
4973906963
|
|
SANJIT JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
2
|
KILLA
|
TR-02-001-008-003/123 ()
|
3002001000NRG24230820230661880
|
23/08/2023
|
Sumana Rani Jamatia
|
3002001WL030369
|
Sumana Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/08/2023
|
|
4973906966
|
|
SUMANA RANI JAMATIA
|
HDFC BANK LTD(607152)
|
3
|
KILLA
|
TR-02-001-008-003/147 ()
|
3002001000NRG24230820230661882
|
23/08/2023
|
Bidya Sagar Jamatia
|
3002001WL030369
|
Bidya Sagar Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/08/2023
|
|
4973906965
|
|
SHANTI RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
4
|
KILLA
|
TR-02-001-008-005/45 ()
|
3002001000NRG24230820230661884
|
23/08/2023
|
CHARAN BALA JAMATIA
|
3002001WL030369
|
CHARAN BALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/08/2023
|
|
4973906967
|
|
CHARAN BALA JAMATIA W/O TEJA MOHAN JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
5
|
KILLA
|
TR-02-001-008-005/45 ()
|
3002001000NRG24230820230661883
|
23/08/2023
|
Tejmohan Jamatia
|
3002001WL030369
|
Tejmohan Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/08/2023
|
|
4973906964
|
|
TEJA MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11300
|
11300
|
|
|
|
|
|
|
|