|
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-02-001-012-003/1
()
|
3002001000NRG24040320241241658
|
04/03/2024
|
AMRIT JAMATIA
|
3002001WL068004
|
AMRIT JAMATIA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240249596
|
|
AMRIT JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-012-001/109
()
|
3002001000NRG24040320241241657
|
04/03/2024
|
ASHATI JAMATIA
|
3002001WL068004
|
ASHATI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240249595
|
|
ASHATI JAMATIA W/O:KISHORE KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KILLA
|
TR-02-001-012-003/39
()
|
3002001000NRG24040320241241659
|
04/03/2024
|
MONI CHARAN JAMATIA
|
3002001WL068004
|
MONI CHARAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240249594
|
|
MUNI CHARAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
4
|
KILLA
|
TR-02-001-012-001/109
()
|
3002001000NRG24040320241241656
|
04/03/2024
|
ANANTA SADHAN JAMATIA
|
3002001WL068004
|
ANANTA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240249593
|
|
ANANTA SADHAN & BRAJA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7910
|
7910
|
|
|
|
|
|
|
|