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-02-001-011-004/1 ()
|
3002001000NRG24181120231008869
|
18/11/2023
|
SANTI KUMARI JAMATIA
|
3002001WL052117
|
SANTI KUMARI JAMATIA
|
00048
|
BKID0005067
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619340733
|
|
SANTI KUMARI JAMATIA
|
BANK OF INDIA(508505)
|
2
|
KILLA
|
TR-02-001-011-004/52 ()
|
3002001000NRG24181120231008871
|
18/11/2023
|
BINOD CHANDRA JAMATIA
|
3002001WL052117
|
BINOD CHANDRA JAMATIA
|
00048
|
BKID0005067
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619340734
|
|
BINOD CHANDRA JAMATIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-011-004/9 ()
|
3002001000NRG24181120231008872
|
18/11/2023
|
Birendra Kishore jamatia
|
3002001WL052117
|
Birendra Kishore jamatia
|
00415
|
SBIN0000216
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619340732
|
|
MR BIRENDRA KISHORE JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
4
|
KILLA
|
TR-02-001-011-004/1 ()
|
3002001000NRG24181120231008868
|
18/11/2023
|
SARBA RANI JAMATIA
|
3002001WL052117
|
SARBA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619340735
|
|
SARBA RANI JAMATIA WO BINANDA RAKHAL
|
TRIPURA GRAMIN BANK(607065)
|
5
|
KILLA
|
TR-02-001-011-004/29 ()
|
3002001000NRG24181120231008870
|
18/11/2023
|
TARANI KUMAR JAMATIA
|
3002001WL052117
|
TARANI KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619340736
|
|
TARANI KUMAR JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16950
|
16950
|
|
|
|
|
|
|
|