|
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-02-001-011-004/184
()
|
3002001000NRG24240820230668042
|
24/08/2023
|
Biswa Nanda Jamatia
|
3002001WL030721
|
Biswa Nanda Jamatia
|
00048
|
BKID0005067
|
2260
|
2260
|
Processed
|
30/08/2023
|
|
4976212816
|
|
BISWA NANDA JAMATIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-011-004/184
()
|
3002001000NRG24240820230668043
|
24/08/2023
|
Ramani Kanya Jamatia
|
3002001WL030721
|
Ramani Kanya Jamatia
|
00165
|
IBKL0001227
|
2260
|
2260
|
Processed
|
30/08/2023
|
|
4976212813
|
|
RAMANI KANYA JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-011-004/58
()
|
3002001000NRG24240820230668045
|
24/08/2023
|
Amrit Sadhan jamatia
|
3002001WL030721
|
Amrit Sadhan jamatia
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
30/08/2023
|
|
4976212815
|
|
MR AMRIT SADHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
4
|
KILLA
|
TR-02-001-011-004/195
()
|
3002001000NRG24240820230668044
|
24/08/2023
|
MILAN RANI JAMATIA
|
3002001WL030721
|
MILAN RANI JAMATIA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
30/08/2023
|
|
4976212818
|
|
MILAN RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
5
|
KILLA
|
TR-02-001-011-004/58
()
|
3002001000NRG24240820230668046
|
24/08/2023
|
SUCHITRA RANI JAMATIA
|
3002001WL030721
|
SUCHITRA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/08/2023
|
|
4976212821
|
|
SUCHITRA RANI JAMATIA W/O-AMRITYA SADHA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KILLA
|
TR-02-001-011-004/59
()
|
3002001000NRG24240820230668047
|
24/08/2023
|
Jagat Devi jamatia
|
3002001WL030721
|
Jagat Devi jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/08/2023
|
|
4976212820
|
|
JAGAT DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-011-004/67
()
|
3002001000NRG24240820230668049
|
24/08/2023
|
Madhu malati jamatia
|
3002001WL030721
|
Madhu malati jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/08/2023
|
|
4976212819
|
|
MADHU MALATI JAMATIA W/O MANIK LAL JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KILLA
|
TR-02-001-011-004/67
()
|
3002001000NRG24240820230668048
|
24/08/2023
|
MANIK LAL JAMATIA
|
3002001WL030721
|
MANIK LAL JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/08/2023
|
|
4976212822
|
|
MANIK LAL JAMATIA
|
IDBI BANK(607095)
|
|
9
|
KILLA
|
TR-02-001-011-004/79
()
|
3002001000NRG24240820230668051
|
24/08/2023
|
Mamata Rani jamatia
|
3002001WL030721
|
Mamata Rani jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/08/2023
|
|
4976212817
|
|
MAMATA RANI JAMATIA
|
BANK OF INDIA(508505)
|
|
10
|
KILLA
|
TR-02-001-011-004/79
()
|
3002001000NRG24240820230668050
|
24/08/2023
|
PANCHAM HARI JAMATIA
|
3002001WL030721
|
PANCHAM HARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/08/2023
|
|
4976212823
|
|
PANCHAM HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
11
|
KILLA
|
TR-02-001-011-004/105
()
|
3002001000NRG24240820230668040
|
24/08/2023
|
Jayanta Kumar Jamatia
|
3002001WL030721
|
Jayanta Kumar Jamatia
|
00462
|
UCBA0002121
|
2260
|
2260
|
Rejected
|
30/08/2023
|
|
4976212814
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24860
|
24860
|
|
|
|
|
|
|
|