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-02-002-012-003/21 ()
|
3002002000NRG24040920230729990
|
05/09/2023
|
LALIT SADHAN JAMATIA
|
3002002WL034832
|
LALIT SADHAN JAMATIA
|
00078
|
CNRB0003953
|
3390
|
3390
|
Processed
|
12/09/2023
|
|
5559868073
|
|
LALIT SADHAN JAMATIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-012-003/85 ()
|
3002002000NRG24040920230729994
|
05/09/2023
|
MANISHA TRIPURA
|
3002002WL034832
|
MANISHA TRIPURA
|
00354
|
PUNB0026020
|
3390
|
3390
|
Processed
|
12/09/2023
|
|
5559868072
|
|
MANISHA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-012-003/121 ()
|
3002002000NRG24040920230729989
|
05/09/2023
|
JAGAT HARI JAMATIA
|
3002002WL034832
|
JAGAT HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
12/09/2023
|
|
5559868071
|
|
JAGAT HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
4
|
AMARPUR
|
TR-02-002-012-003/21 ()
|
3002002000NRG24040920230729991
|
05/09/2023
|
LALIT SADHAN JAMATIA
|
3002002WL034832
|
LALIT SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
12/09/2023
|
|
5559868069
|
|
SUDHADEBI JAMATIA
|
CANARA BANK(508532)
|
5
|
AMARPUR
|
TR-02-002-012-003/30 ()
|
3002002000NRG24040920230729992
|
05/09/2023
|
TARANI SADHAN JAMATIA
|
3002002WL034832
|
TARANI SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
12/09/2023
|
|
5559868070
|
|
TARANI SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16950
|
16950
|
|
|
|
|
|
|
|