|
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-02-001-009-002/121
()
|
3002001000NRG24161120231007722
|
16/11/2023
|
BAN RANI MOLSOM
|
3002001WL051960
|
BAN RANI MOLSOM
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619348595
|
|
BAN RANI MOLSOM
|
IDBI BANK(607095)
|
|
2
|
KILLA
|
TR-02-001-009-002/121
()
|
3002001000NRG24161120231007721
|
16/11/2023
|
SAINA CHARAN MOLSOM
|
3002001WL051960
|
SAINA CHARAN MOLSOM
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619348594
|
|
SAINA CHARAN MALSOM S/O JOY HARI MOLSO
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-009-002/119
()
|
3002001000NRG24161120231007720
|
16/11/2023
|
PRABIR CHARAN MOLSOM
|
3002001WL051960
|
PRABIR CHARAN MOLSOM
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619348593
|
|
Mr. PRABIR CHARAN MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KILLA
|
TR-02-001-009-002/23
()
|
3002001000NRG24161120231007724
|
16/11/2023
|
GANDHI MIHI DEBBARMA
|
3002001WL051960
|
GANDHI MIHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619348592
|
|
GANDHI MIHI DEBBARMA
|
IDBI BANK(607095)
|
|
5
|
KILLA
|
TR-02-001-009-005/146
()
|
3002001000NRG24161120231007725
|
16/11/2023
|
ALINDRA KUMAR JAMATIA
|
3002001WL051960
|
ALINDRA KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619348591
|
|
ALINDRA KUMAR & GOBINDA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
6
|
KILLA
|
TR-02-001-009-002/23
()
|
3002001000NRG24161120231007723
|
16/11/2023
|
KITIN KR. DEBBARMA AND GANDHI MIHI DEBBARMA
|
3002001WL051960
|
KITIN KR. DEBBARMA AND GANDHI MIHI DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619348590
|
|
KITING KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-009-005/52
()
|
3002001000NRG24161120231007727
|
16/11/2023
|
RAJENDRA KUMAR JAMATIA
|
3002001WL051960
|
RAJENDRA KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619348589
|
|
RAJENDRA KUMAR & SASHI BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KILLA
|
TR-02-001-009-005/52
()
|
3002001000NRG24161120231007728
|
16/11/2023
|
SASIBHAKTI JAMATIA
|
3002001WL051960
|
SASIBHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619348588
|
|
SWASHI BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7006
|
7006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22826
|
22826
|
|
|
|
|
|
|
|