|
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-02-001-011-005/41
()
|
3002001000NRG24200920230798420
|
20/09/2023
|
Sangita Jamatia
|
3002001WL039255
|
Sangita Jamatia
|
00415
|
SBIN0000216
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5837216279
|
|
SANGITA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KILLA
|
TR-02-001-011-005/5
()
|
3002001000NRG24200920230798421
|
20/09/2023
|
Krishna Kanya Jamatia
|
3002001WL039255
|
Krishna Kanya Jamatia
|
00415
|
SBIN0000216
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5837216280
|
|
MRS KRISHNA KANYA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-011-006/47
()
|
3002001000NRG24200920230798423
|
20/09/2023
|
LALITA SUNDARI JAMATIA
|
3002001WL039255
|
LALITA SUNDARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
23/09/2023
|
|
5837216285
|
|
LALITA SUNDARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KILLA
|
TR-02-001-011-006/47
()
|
3002001000NRG24200920230798422
|
20/09/2023
|
Murari Sadhan Jamatia
|
3002001WL039255
|
Murari Sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5837216282
|
|
MURARI MOHAN JAMATIA S/O-ANANTA CHARAN J
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KILLA
|
TR-02-001-011-006/49
()
|
3002001000NRG24200920230798424
|
20/09/2023
|
INDRA KUMAR JAMATIA
|
3002001WL039255
|
INDRA KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5837216286
|
|
INDRA KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KILLA
|
TR-02-001-011-006/51
()
|
3002001000NRG24200920230798425
|
20/09/2023
|
Golak Sakhi Jamatia
|
3002001WL039255
|
Golak Sakhi Jamatia
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5837216284
|
|
GULAK SAKHI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KILLA
|
TR-02-001-011-006/54
()
|
3002001000NRG24200920230798427
|
20/09/2023
|
Chandani Kanya JAmatia
|
3002001WL039255
|
Chandani Kanya JAmatia
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5837216281
|
|
CHANDANA KANYA JAMATIA WO SADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KILLA
|
TR-02-001-011-006/54
()
|
3002001000NRG24200920230798428
|
20/09/2023
|
SADHAN MONI JAMATIA
|
3002001WL039255
|
SADHAN MONI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
23/09/2023
|
|
5837216283
|
|
SADHAN MONI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17176
|
17176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23956
|
23956
|
|
|
|
|
|
|
|