|
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-02-001-012-003/228
()
|
3002001000NRG24030120241118729
|
03/01/2024
|
Sabhya Rani jamatia
|
3002001WL061141
|
Sabhya Rani jamatia
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1898539737
|
|
SABHYA RANI JAMATIA W/O-SANJIT KUMAR JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KILLA
|
TR-02-001-012-003/40
()
|
3002001000NRG24030120241118731
|
03/01/2024
|
Bharati Kanya Jamatia
|
3002001WL061141
|
Bharati Kanya Jamatia
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1898539738
|
|
BHARATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KILLA
|
TR-02-001-012-003/44
()
|
3002001000NRG24030120241118732
|
03/01/2024
|
Manuj Kumar jamatia
|
3002001WL061141
|
Manuj Kumar jamatia
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1898539736
|
|
MR MANOSH KUMAR JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
4
|
KILLA
|
TR-02-001-012-003/300
()
|
3002001000NRG24030120241118730
|
03/01/2024
|
Bulti Begam
|
3002001WL061141
|
Bulti Begam
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1898539731
|
|
BULTI BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KILLA
|
TR-02-001-012-003/5
()
|
3002001000NRG24030120241118733
|
03/01/2024
|
ANANDA BHAKTI JAMATIA
|
3002001WL061141
|
ANANDA BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1898539733
|
|
ANANDA BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KILLA
|
TR-02-001-012-003/53
()
|
3002001000NRG24030120241118734
|
03/01/2024
|
KAMALI KANYA JAMATIA
|
3002001WL061141
|
KAMALI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1898539735
|
|
KAMALI KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KILLA
|
TR-02-001-012-003/6
()
|
3002001000NRG24030120241118735
|
03/01/2024
|
BHAKTI KANYA JAMATIA
|
3002001WL061141
|
BHAKTI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1898539734
|
|
BHAKTI KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KILLA
|
TR-02-001-012-003/7
()
|
3002001000NRG24030120241118736
|
03/01/2024
|
KAJAL RANI JAMATIA
|
3002001WL061141
|
KAJAL RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1898539739
|
|
KAJAL RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KILLA
|
TR-02-001-012-003/75
()
|
3002001000NRG24030120241118737
|
03/01/2024
|
SURJYA DEVI JAMATIA
|
3002001WL061141
|
SURJYA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1898539732
|
|
SURJYA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KILLA
|
TR-02-001-012-003/92
()
|
3002001000NRG24030120241118738
|
03/01/2024
|
BINATA DEBI JAMATIA
|
3002001WL061141
|
BINATA DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1898539740
|
|
BINATA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|