|
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-02-001-011-001/101
()
|
3002001000NRG24161020230960568
|
16/10/2023
|
NAMITA RANI JAMATIA
|
3002001WL048296
|
NAMITA RANI JAMATIA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415353405
|
|
NAMITA RANI JAMATIA W/O BIKRAM KISHORE J
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KILLA
|
TR-02-001-011-001/107
()
|
3002001000NRG24161020230960569
|
16/10/2023
|
Ananta Jamatia
|
3002001WL048296
|
Ananta Jamatia
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415353403
|
|
ANANTA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-011-001/90
()
|
3002001000NRG24161020230960570
|
16/10/2023
|
Distik Rani jamatia
|
3002001WL048296
|
Distik Rani jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415353404
|
|
DISTIK RANI JAMATIA W/O CHANDRA MANIK JA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KILLA
|
TR-02-001-011-001/93
()
|
3002001000NRG24161020230960571
|
16/10/2023
|
Suniti Jamatia
|
3002001WL048296
|
Suniti Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415353406
|
|
SUNITI JAMATIA W/O LIPA MANIK JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
5
|
KILLA
|
TR-02-001-011-003/16
()
|
3002001000NRG24161020230960572
|
16/10/2023
|
Dhan Bijoy Jamatia
|
3002001WL048296
|
Dhan Bijoy Jamatia
|
00462
|
UCBA0002121
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415353400
|
|
DHAN BIJOY JAMATIA
|
UCO BANK(607066)
|
|
6
|
KILLA
|
TR-02-001-011-003/23
()
|
3002001000NRG24161020230960573
|
16/10/2023
|
SAMIR KUMAR JAMATIA
|
3002001WL048296
|
SAMIR KUMAR JAMATIA
|
00462
|
UCBA0002121
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415353402
|
|
SAMIR KUMAR JAMATIA
|
UCO BANK(607066)
|
|
7
|
KILLA
|
TR-02-001-011-003/8
()
|
3002001000NRG24161020230960574
|
16/10/2023
|
GOBINDA KISHORE JAMATIA
|
3002001WL048296
|
GOBINDA KISHORE JAMATIA
|
00462
|
UCBA0002121
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415353401
|
|
GOBINDA KISHORE JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15820
|
15820
|
|
|
|
|
|
|
|