|
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-02-002-022-005/25
()
|
3002002022NRG24100120241133606
|
10/01/2024
|
NIJERDHAN JAMATIA
|
3002002022WL062148
|
NIJERDHAN JAMATIA
|
00354
|
PUNB0026020
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898478306
|
|
NIJERDHAN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-022-007/5
()
|
3002002022NRG24100120241133610
|
10/01/2024
|
BASANTI JAMATIA
|
3002002022WL062148
|
BASANTI JAMATIA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898478304
|
|
BASANTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-022-008/118
()
|
3002002022NRG24100120241133611
|
10/01/2024
|
BIR CHANDRA JAMATIA
|
3002002022WL062148
|
BIR CHANDRA JAMATIA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898478303
|
|
BIR CHANDRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-022-005/31
()
|
3002002022NRG24100120241133607
|
10/01/2024
|
ANANDA LILA JAMATIA
|
3002002022WL062148
|
ANANDA LILA JAMATIA
|
00462
|
UCBA0002826
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898478305
|
|
ANANDA LILA JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12656
|
12656
|
|
|
|
|
|
|
|