|
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-02-002-012-001/19
()
|
3002002012NRG23021120220576126
|
02/11/2022
|
SABITRI JAMATIA
|
3002002012WL0066395
|
SABITRI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
10/11/2022
|
|
6354663615
|
|
Sabitri Kanya Jamatia
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMARPUR
|
TR-02-002-012-001/32
()
|
3002002012NRG23021120220576127
|
02/11/2022
|
NIKUNJA HARI JAMATIA
|
3002002012WL0066396
|
NIKUNJA HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
10/11/2022
|
|
6354663614
|
|
DABAL KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-012-001/36
()
|
3002002012NRG23021120220576129
|
02/11/2022
|
surendra moni jamatia
|
3002002012WL0066398
|
surendra moni jamatia
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
10/11/2022
|
|
6354663616
|
|
SURENDA MUNI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-012-002/41
()
|
3002002012NRG23021120220576085
|
02/11/2022
|
MUNIBRAMMA JAMATIA
|
3002002012WL0066392
|
MUNIBRAMMA JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
10/11/2022
|
|
6354663619
|
|
MUNI BARMA JAMATIA
|
UCO BANK(607066)
|
|
5
|
AMARPUR
|
TR-02-002-012-002/89
()
|
3002002012NRG23021120220576130
|
02/11/2022
|
MANDADARI JAMATIA
|
3002002012WL0066399
|
MANDADARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
10/11/2022
|
|
6354663620
|
|
MANDADARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-012-003/112
()
|
3002002012NRG23021120220576128
|
02/11/2022
|
BHAKTI SADHAN JAMATIA
|
3002002012WL0066397
|
BHAKTI SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
10/11/2022
|
|
6354663618
|
|
BHAKTI SADHAN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMARPUR
|
TR-02-002-012-006/31
()
|
3002002012NRG23021120220576083
|
02/11/2022
|
PADMA MALA JAMATIA
|
3002002012WL0066390
|
PADMA MALA JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
10/11/2022
|
|
6354663617
|
|
Padya Mala Jamatia
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20776
|
20776
|
|
|
|
|
|
|
|