|
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-02-001-012-003/103
()
|
3002001000NRG24030120241118739
|
03/01/2024
|
REKHA BIBI
|
3002001WL061142
|
REKHA BIBI
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898538614
|
|
REKHA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KILLA
|
TR-02-001-012-003/125
()
|
3002001000NRG24030120241118742
|
03/01/2024
|
AJID ULLA
|
3002001WL061142
|
AJID ULLA
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898538612
|
|
AJID ULLA S/O LT YOUNOS MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KILLA
|
TR-02-001-012-003/222
()
|
3002001000NRG24030120241118744
|
03/01/2024
|
KHATEJA AKTAR
|
3002001WL061142
|
KHATEJA AKTAR
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898538613
|
|
KHOTEJA AKTAR
|
IDBI BANK(607095)
|
|
4
|
KILLA
|
TR-02-001-012-003/298
()
|
3002001000NRG24030120241118745
|
03/01/2024
|
Ruji Aktar
|
3002001WL061142
|
Ruji Aktar
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898538611
|
|
RUJI AKTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
KILLA
|
TR-02-001-012-003/108
()
|
3002001000NRG24030120241118740
|
03/01/2024
|
Anura bibi
|
3002001WL061142
|
Anura bibi
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898538618
|
|
ANURA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KILLA
|
TR-02-001-012-003/121
()
|
3002001000NRG24030120241118741
|
03/01/2024
|
ANAYET ULLA
|
3002001WL061142
|
ANAYET ULLA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898538617
|
|
ANAYET ULLA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KILLA
|
TR-02-001-012-003/133
()
|
3002001000NRG24030120241118743
|
03/01/2024
|
KADIR MIAH AND JAHANARA BIBI
|
3002001WL061142
|
KADIR MIAH AND JAHANARA BIBI
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898538616
|
|
JAHANERA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KILLA
|
TR-02-001-012-003/299
()
|
3002001000NRG24030120241118746
|
03/01/2024
|
PURNIMA BEGAM
|
3002001WL061142
|
PURNIMA BEGAM
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898538615
|
|
PURNIMA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|