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-02-002-012-001/29-A ()
|
3002002000NRG24040920230729998
|
05/09/2023
|
NAYAN BHAKTI JAMATIA
|
3002002WL034833
|
NAYAN BHAKTI JAMATIA
|
00165
|
IBKL0002083
|
3390
|
3390
|
Processed
|
12/09/2023
|
|
5559870172
|
|
NAYAN BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-012-001/14 ()
|
3002002000NRG24040920230729996
|
05/09/2023
|
BHARATI LAXMI JAMATIA
|
3002002WL034833
|
BHARATI LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
12/09/2023
|
|
5559870171
|
|
BARATI LAKSHI JAMATIA
|
CANARA BANK(508532)
|
3
|
AMARPUR
|
TR-02-002-012-001/9 ()
|
3002002000NRG24040920230730000
|
05/09/2023
|
BRINDA MOHAN JAMATIA
|
3002002WL034833
|
BRINDA MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
12/09/2023
|
|
5559870170
|
|
BRINDA MOHAN JAMATIA AND RINA KUMARI JAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10170
|
10170
|
|
|
|
|
|
|
|