|
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-02-001-017-002/26
()
|
3002001000NRG24150720230436246
|
15/07/2023
|
CHANDRA BAHINI JAMATIA
|
3002001WL019514
|
CHANDRA BAHINI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
21/07/2023
|
|
3629350063
|
|
CHANDRA BAHINI JAMATIA S/O BIKRAM KR JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KILLA
|
TR-02-001-017-002/75
()
|
3002001000NRG24150720230436247
|
15/07/2023
|
BIPRA KRJAMATIA
|
3002001WL019514
|
BIPRA KRJAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
21/07/2023
|
|
3629350062
|
|
BIPRA KUMAR JAMATIA
|
IDBI BANK(607095)
|
|
3
|
KILLA
|
TR-02-001-017-002/78
()
|
3002001000NRG24150720230436248
|
15/07/2023
|
CHITRA RANI JAMATIA
|
3002001WL019514
|
CHITRA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
21/07/2023
|
|
3629350064
|
|
SABITA RANI &CHITRA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KILLA
|
TR-02-001-017-002/86
()
|
3002001000NRG24150720230436249
|
15/07/2023
|
NADU HARI JAMATIA
|
3002001WL019514
|
NADU HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
21/07/2023
|
|
3629350065
|
|
NADHU HARI & JAMUNA KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KILLA
|
TR-02-001-017-006/78
()
|
3002001000NRG24150720230436250
|
15/07/2023
|
DEBA RANI JAMATIA
|
3002001WL019514
|
DEBA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
21/07/2023
|
|
3629350066
|
|
DEBA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11300
|
11300
|
|
|
|
|
|
|
|