|
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-02-001-008-003/107
()
|
3002001000NRG24030120241119653
|
04/01/2024
|
GOLAPI JAMATIA
|
3002001WL061185
|
GOLAPI JAMATIA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898538427
|
|
GOLAPI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KILLA
|
TR-02-001-008-005/178
()
|
3002001000NRG24030120241119657
|
04/01/2024
|
HAMID KUMAR JAMATIA
|
3002001WL061185
|
HAMID KUMAR JAMATIA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898538422
|
|
HAMI KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-008-003/126
()
|
3002001000NRG24030120241119654
|
04/01/2024
|
BRAJA DAYAL JAMATIA
|
3002001WL061185
|
BRAJA DAYAL JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898538424
|
|
LAXMAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KILLA
|
TR-02-001-008-003/155
()
|
3002001000NRG24030120241119655
|
04/01/2024
|
DURGA LAXMI JAMATIA
|
3002001WL061185
|
DURGA LAXMI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898538426
|
|
DURGA LAXMI JAMATIA WO SHAMBHU KUMAR JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KILLA
|
TR-02-001-008-005/127
()
|
3002001000NRG24030120241119656
|
04/01/2024
|
CHANDI CHARAN JAMATIA
|
3002001WL061185
|
CHANDI CHARAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898538425
|
|
CHANDI CHARAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KILLA
|
TR-02-001-008-005/178
()
|
3002001000NRG24030120241119658
|
04/01/2024
|
CHINTA DEVI JAMATiA
|
3002001WL061185
|
CHINTA DEVI JAMATiA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898538421
|
|
CHINTA DEBI JAMATIA W/O HAMID KUMAR JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-008-007/124
()
|
3002001000NRG24030120241119659
|
04/01/2024
|
BINDA RANI JAMATIA
|
3002001WL061185
|
BINDA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898538423
|
|
BINDA RANI JAMATIA W/O BUDASING JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15820
|
15820
|
|
|
|
|
|
|
|