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-02-002-022-001/168 ()
|
3002002028NRG24130420230001663
|
13/04/2023
|
MILAN KUMAR JAMATIA
|
3002002028WL000344
|
MILAN KUMAR JAMATIA
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
10/05/2023
|
|
1394301213
|
|
MILAN KUMAR JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-022-001/105 ()
|
3002002028NRG24130420230001662
|
13/04/2023
|
ASHTAMI RADHA JAMATIA
|
3002002028WL000344
|
ASHTAMI RADHA JAMATIA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
10/05/2023
|
|
1394301211
|
|
MISS ASHTAMI RADHA JAMATIA
|
STATE BANK OF INDIA(508548)
|
3
|
AMARPUR
|
TR-02-002-028-006/2-A ()
|
3002002028NRG24130420230001665
|
13/04/2023
|
Brinda Lata Jamatia
|
3002002028WL000344
|
Brinda Lata Jamatia
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
10/05/2023
|
|
1394301212
|
|
BINDA LATA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-022-001/181 ()
|
3002002028NRG24130420230001664
|
13/04/2023
|
CHANDRABIR JAMATIA
|
3002002028WL000344
|
CHANDRABIR JAMATIA
|
00462
|
UCBA0002826
|
1060
|
1060
|
Processed
|
10/05/2023
|
|
1394301214
|
|
CHANDRABIR JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5512
|
5512
|
|
|
|
|
|
|
|