|
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-02-001-011-004/200
()
|
3002001000NRG24101020230924552
|
10/10/2023
|
BAKUL RANI JAMATIA
|
3002001WL046575
|
BAKUL RANI JAMATIA
|
00048
|
BKID0005067
|
2034
|
2034
|
Processed
|
11/11/2023
|
|
7408688258
|
|
BAKUL RANI JAMATIA
|
BANK OF INDIA(508505)
|
|
2
|
KILLA
|
TR-02-001-011-004/208
()
|
3002001000NRG24101020230924554
|
10/10/2023
|
Ram Bhakta Jamatia
|
3002001WL046575
|
Ram Bhakta Jamatia
|
00048
|
BKID0005067
|
2034
|
2034
|
Processed
|
11/11/2023
|
|
7408688259
|
|
RAM BHAKTA JAMATIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4068
|
4068
|
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-011-004/201
()
|
3002001000NRG24101020230924553
|
10/10/2023
|
BAISISTHA LILA JAMATIA
|
3002001WL046575
|
BAISISTHA LILA JAMATIA
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
11/11/2023
|
|
7408688260
|
|
BAISISTHA LILA JAMAT
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
4
|
KILLA
|
TR-02-001-011-004/129
()
|
3002001000NRG24101020230924550
|
10/10/2023
|
PARBAT KUMAR JAMATIA
|
3002001WL046575
|
PARBAT KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
11/11/2023
|
|
7408688262
|
|
PARBAT KUMAR JAMATIA
|
BANK OF INDIA(508505)
|
|
5
|
KILLA
|
TR-02-001-011-004/151
()
|
3002001000NRG24101020230924551
|
10/10/2023
|
RUP KUMARI JAMATIA
|
3002001WL046575
|
RUP KUMARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
12/11/2023
|
|
7408688261
|
|
RUP KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4068
|
4068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10170
|
10170
|
|
|
|
|
|
|
|