|
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-02-001-008-005/15
()
|
3002001000NRG24040120241120689
|
04/01/2024
|
RADHARANI JAMATIA
|
3002001WL061294
|
RADHARANI JAMATIA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898538316
|
|
RADHA RANI JAMATIA W/O PADDHA HARI JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-008-001/18
()
|
3002001000NRG24040120241120685
|
04/01/2024
|
Bishulaxmi Jamatia
|
3002001WL061292
|
Bishulaxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898538315
|
|
BISHWA LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KILLA
|
TR-02-001-008-001/94
()
|
3002001000NRG24040120241120688
|
04/01/2024
|
CHANDRA RANI JAMATIA
|
3002001WL061293
|
CHANDRA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898538314
|
|
CHANDRA RANI JAMATIA
|
IDBI BANK(607095)
|
|
4
|
KILLA
|
TR-02-001-008-005/15
()
|
3002001000NRG24040120241120690
|
04/01/2024
|
Ajoy Jamatia
|
3002001WL061294
|
Ajoy Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898538311
|
|
AJOY JAMATIA S/O PADMA HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KILLA
|
TR-02-001-008-005/151
()
|
3002001000NRG24040120241120686
|
04/01/2024
|
GANDHA RAJ JAMATIA
|
3002001WL061292
|
GANDHA RAJ JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898538313
|
|
GANDHA RAJ JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KILLA
|
TR-02-001-008-005/157
()
|
3002001000NRG24040120241120687
|
04/01/2024
|
BHIBU KUMAR JAMATIA
|
3002001WL061292
|
BHIBU KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898538312
|
|
BIBHU KUMAR JAMATIA S/O BIKRAM SINGHA JA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13560
|
13560
|
|
|
|
|
|
|
|