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-02-001-012-003/177 ()
|
3002001000NRG24190920230787937
|
19/09/2023
|
ANANTA KISHORE JAMATIA
|
3002001WL038611
|
ANANTA KISHORE JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5836314627
|
|
ANANTA KISHORE JAMATIA S/O-MITHIN MUNI J
|
TRIPURA GRAMIN BANK(607065)
|
2
|
KILLA
|
TR-02-001-012-003/39 ()
|
3002001000NRG24190920230787942
|
19/09/2023
|
MONI CHARAN JAMATIA
|
3002001WL038611
|
MONI CHARAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5836314628
|
|
MUNI CHARAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-012-003/178 ()
|
3002001000NRG24190920230787939
|
19/09/2023
|
GUNA CHANDRA JAMATIA
|
3002001WL038611
|
GUNA CHANDRA JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5836314626
|
|
GUNA CHANDRA JAMATIA S/O-PANCHA BASI JAM
|
TRIPURA GRAMIN BANK(607065)
|
4
|
KILLA
|
TR-02-001-012-003/178 ()
|
3002001000NRG24190920230787938
|
19/09/2023
|
PANCHA BASI JAMATIA
|
3002001WL038611
|
PANCHA BASI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5836314625
|
|
PANCHA BASI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
KILLA
|
TR-02-001-012-003/31 ()
|
3002001000NRG24190920230787940
|
19/09/2023
|
MALATI KANYA JAMATIA
|
3002001WL038611
|
MALATI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5836314629
|
|
MALATI KANYA JAMATIA W/O ANANTA MONI JAM
|
TRIPURA GRAMIN BANK(607065)
|
6
|
KILLA
|
TR-02-001-012-003/36 ()
|
3002001000NRG24190920230787941
|
19/09/2023
|
KALA PATI JAMATIA
|
3002001WL038611
|
KALA PATI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5836314623
|
|
KALA PATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
7
|
KILLA
|
TR-02-001-012-003/39 ()
|
3002001000NRG24190920230787943
|
19/09/2023
|
GANDHI RANI JAMATIA
|
3002001WL038611
|
GANDHI RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5836314624
|
|
GANDHI RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11074
|
11074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15594
|
15594
|
|
|
|
|
|
|
|