|
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-02-001-011-003/25
()
|
3002001000NRG24161020230961032
|
16/10/2023
|
ANITA JAMATIA
|
3002001WL048310
|
ANITA JAMATIA
|
00354
|
PUNB0074020
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7418672873
|
|
ANITA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-011-001/19
()
|
3002001000NRG24161020230961029
|
16/10/2023
|
JEWEL JAMATIA
|
3002001WL048310
|
JEWEL JAMATIA
|
00415
|
SBIN0016194
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7418672874
|
|
MR JEWEL JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-011-001/103
()
|
3002001000NRG24161020230961028
|
16/10/2023
|
BAIKHUNTA HARI JAMATIA
|
3002001WL048310
|
BAIKHUNTA HARI JAMATIA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418672876
|
|
BAIKHUNTA HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
4
|
KILLA
|
TR-02-001-011-001/100
()
|
3002001000NRG24161020230961027
|
16/10/2023
|
SUBARNA RANI JAMATIA
|
3002001WL048310
|
SUBARNA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7418672875
|
|
SUBARNA RANI AND LANGMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KILLA
|
TR-02-001-011-001/41
()
|
3002001000NRG24161020230961030
|
16/10/2023
|
ALINDRA KR JAMATIA
|
3002001WL048310
|
ALINDRA KR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418672877
|
|
ALINDRA KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KILLA
|
TR-02-001-011-001/96
()
|
3002001000NRG24161020230961031
|
16/10/2023
|
SUKLA RANI JAMATIA
|
3002001WL048310
|
SUKLA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418672872
|
|
SUKLA RANII JAMATIA W/O-RAM BHAKTA JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-011-003/9
()
|
3002001000NRG24161020230961033
|
16/10/2023
|
SAHADEB JAMATIA
|
3002001WL048310
|
SAHADEB JAMATIA
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7418672878
|
|
SAHA DEB JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8588
|
8588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15368
|
15368
|
|
|
|
|
|
|
|