|
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-02-001-008-001/25
()
|
3002001000NRG24130920230764330
|
13/09/2023
|
GITA BALA JAMATIA
|
3002001WL037020
|
GITA BALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
21/09/2023
|
|
5800046982
|
|
GITA BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KILLA
|
TR-02-001-008-003/145
()
|
3002001000NRG24130920230764331
|
13/09/2023
|
CHANDRA JAMATIA
|
3002001WL037020
|
CHANDRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
21/09/2023
|
|
5800046985
|
|
CHANDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KILLA
|
TR-02-001-008-003/21
()
|
3002001000NRG24130920230764332
|
13/09/2023
|
BRAJA DAYAL JAMATIA
|
3002001WL037020
|
BRAJA DAYAL JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
21/09/2023
|
|
5800046984
|
|
BRAJA DAYAL JAMATIA S/O KHAGENDRA JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KILLA
|
TR-02-001-008-003/21
()
|
3002001000NRG24130920230764333
|
13/09/2023
|
Sadhanarani Jamatia
|
3002001WL037020
|
Sadhanarani Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
21/09/2023
|
|
5800046986
|
|
SADHANA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KILLA
|
TR-02-001-008-003/25
()
|
3002001000NRG24130920230764335
|
13/09/2023
|
BISWA BALA JAMATIA
|
3002001WL037020
|
BISWA BALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
21/09/2023
|
|
5800046988
|
|
BISWA BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KILLA
|
TR-02-001-008-003/25
()
|
3002001000NRG24130920230764334
|
13/09/2023
|
Yatrimohan Jamatia
|
3002001WL037020
|
Yatrimohan Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
21/09/2023
|
|
5800046983
|
|
JATRI MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-008-003/26
()
|
3002001000NRG24130920230764336
|
13/09/2023
|
BISWA LAXMI JAMATIA
|
3002001WL037020
|
BISWA LAXMI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
21/09/2023
|
|
5800046981
|
|
BISWA LAXMI JAMATIA W/O LT BUDDHYA KR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KILLA
|
TR-02-001-008-007/97
()
|
3002001000NRG24130920230764337
|
13/09/2023
|
BIMAL JAMATIA
|
3002001WL037020
|
BIMAL JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
21/09/2023
|
|
5800046987
|
|
BIMAL JAMATIA S/O SANTA KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18080
|
18080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18080
|
18080
|
|
|
|
|
|
|
|