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-02-002-027-005/151 ()
|
3002002027NRG24300820230697872
|
30/08/2023
|
Laxmi Rani Jamatia
|
3002002027WL032663
|
Laxmi Rani Jamatia
|
00354
|
PUNB0026020
|
1808
|
1808
|
Processed
|
05/09/2023
|
|
5205979759
|
|
LAXMI DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-027-007/2 ()
|
3002002027NRG24300820230697873
|
30/08/2023
|
BASU DEB RANI HAMATIA
|
3002002027WL032663
|
BASU DEB RANI HAMATIA
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
05/09/2023
|
|
5205979757
|
|
BASU DEB RANI JAMATIA & SHIBA MAHANTA JA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
AMARPUR
|
TR-02-002-027-008/5 ()
|
3002002027NRG24300820230697874
|
30/08/2023
|
FUITUI RUNG REANG
|
3002002027WL032663
|
FUITUI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
05/09/2023
|
|
5205979758
|
|
FUITUI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-027-002/23 ()
|
3002002027NRG24300820230697868
|
30/08/2023
|
DHARAN JOY REANG
|
3002002027WL032663
|
DHARAN JOY REANG
|
00462
|
UCBA0002826
|
1808
|
1808
|
Processed
|
05/09/2023
|
|
5205979761
|
|
DHARANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
5
|
AMARPUR
|
TR-02-002-027-005/132 ()
|
3002002027NRG24300820230697871
|
30/08/2023
|
Mangal swari Jamatia
|
3002002027WL032663
|
Mangal swari Jamatia
|
00462
|
UCBA0002826
|
1808
|
1808
|
Processed
|
05/09/2023
|
|
5205979760
|
|
PALTURAI JAMATIA MANGAL SWARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9040
|
9040
|
|
|
|
|
|
|
|