|
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
|
AMARPUR
|
TR-02-002-022-003/82
()
|
3002002022NRG24220620230291840
|
22/06/2023
|
DHARMA SING JAMATIA
|
3002002022WL014385
|
DHARMA SING JAMATIA
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
27/06/2023
|
|
2798301285
|
|
DHARMA SING JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-022-005/1
()
|
3002002022NRG24220620230291841
|
22/06/2023
|
BETA ROY JAMATIA
|
3002002022WL014385
|
BETA ROY JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798301287
|
|
BETA ROY JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-022-005/1
()
|
3002002022NRG24220620230291842
|
22/06/2023
|
DEAUTI KANYA JAMATIA
|
3002002022WL014385
|
DEAUTI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2798301286
|
|
BIUTI JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
AMARPUR
|
TR-02-002-022-006/12
()
|
3002002022NRG24220620230291843
|
22/06/2023
|
ALANI KANYA JAMATIA
|
3002002022WL014385
|
ALANI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798301288
|
|
ALINI KANYA JAMATIA
|
IDBI BANK(607095)
|
|
5
|
AMARPUR
|
TR-02-002-022-008/211
()
|
3002002022NRG24220620230291845
|
22/06/2023
|
SMT JESTHA RANI JAMATIA
|
3002002022WL014385
|
SMT JESTHA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
424
|
424
|
Processed
|
27/06/2023
|
|
2798301284
|
|
JESTHA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7208
|
7208
|
|
|
|
|
|
|
|