|
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
|
MATABARI
|
TR-02-003-035-004/168
()
|
3002003000NRG24050320241245435
|
05/03/2024
|
Daya Laxmi Jamatia
|
3002003WL068188
|
Daya Laxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240245340
|
|
DAYAL LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
MATABARI
|
TR-02-003-035-004/42
()
|
3002003000NRG24050320241245439
|
05/03/2024
|
Drupari Jamatia
|
3002003WL068188
|
Drupari Jamatia
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240245342
|
|
DURPATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
MATABARI
|
TR-02-003-035-004/79
()
|
3002003000NRG24050320241245441
|
05/03/2024
|
Charan Laxmi jamatia
|
3002003WL068188
|
Charan Laxmi jamatia
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240245341
|
|
CHARAN LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-035-004/195
()
|
3002003000NRG24050320241245436
|
05/03/2024
|
Krishna Kishor Jamatia
|
3002003WL068188
|
Krishna Kishor Jamatia
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240245339
|
|
KRISHNA KISHORE JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-035-004/29
()
|
3002003000NRG24050320241245437
|
05/03/2024
|
Pancha Hari Jamatia
|
3002003WL068188
|
Pancha Hari Jamatia
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240245337
|
|
PANCHA HARI JAMATIA & KARNA RADHA JAMATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
MATABARI
|
TR-02-003-035-004/3
()
|
3002003000NRG24050320241245438
|
05/03/2024
|
Hari bhakta Jamatia
|
3002003WL068188
|
Hari bhakta Jamatia
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240245336
|
|
HARI BHAKTA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-035-004/7
()
|
3002003000NRG24050320241245440
|
05/03/2024
|
Golak Hari Jamatia
|
3002003WL068188
|
Golak Hari Jamatia
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240245338
|
|
GOLAK HARI JAMATIA & JAGGA SWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7910
|
7910
|
|
|
|
|
|
|
|