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-02-001-018-001/226 ()
|
3002001000NRG24140820230616973
|
14/08/2023
|
EMILI JAMATIA
|
3002001WL027210
|
EMILI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797712847
|
|
EMILI JAMATIA D/O-AMIT KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
2
|
KILLA
|
TR-02-001-018-001/226 ()
|
3002001000NRG24140820230616972
|
14/08/2023
|
KIRAN JAMATIA
|
3002001WL027210
|
KIRAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797712846
|
|
KIRAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-012-001/144 ()
|
3002001000NRG24140820230616968
|
14/08/2023
|
DHANYA KISHORE JAMATIA
|
3002001WL027210
|
DHANYA KISHORE JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797712842
|
|
DHANYA KISHORE JAMATIA S/O-KHITUNJAY JAM
|
TRIPURA GRAMIN BANK(607065)
|
4
|
KILLA
|
TR-02-001-012-002/48 ()
|
3002001000NRG24140820230616969
|
14/08/2023
|
Shiba Rani Jamatia
|
3002001WL027210
|
Shiba Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797712844
|
|
SIBA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
KILLA
|
TR-02-001-012-002/55 ()
|
3002001000NRG24140820230616970
|
14/08/2023
|
MADHU DAYAL JAMATIA
|
3002001WL027210
|
MADHU DAYAL JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797712845
|
|
MADHU DAYAL JAMATIA
|
IDBI BANK(607095)
|
6
|
KILLA
|
TR-02-001-012-002/92 ()
|
3002001000NRG24140820230616971
|
14/08/2023
|
APARNA RANI JAMATIA
|
3002001WL027210
|
APARNA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797712843
|
|
APARNA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13560
|
13560
|
|
|
|
|
|
|
|