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-02-002-012-001/11 ()
|
3002002012NRG23160320231062066
|
16/03/2023
|
APAN HARI JAMATIA
|
3002002012WL094101
|
APAN HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
30/03/2023
|
|
0313276389
|
|
APAN HARI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
AMARPUR
|
TR-02-002-012-001/59-A ()
|
3002002012NRG23160320231062067
|
16/03/2023
|
NABABISWA JAMATIA BUDDHI KANYA
|
3002002012WL094101
|
NABABISWA JAMATIA BUDDHI KANYA
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
30/03/2023
|
|
0313276391
|
|
NABABISWA JAMATIA
|
CANARA BANK(508532)
|
3
|
AMARPUR
|
TR-02-002-012-006/62 ()
|
3002002012NRG23160320231062068
|
16/03/2023
|
KARNA DEVI JAMATIA
|
3002002012WL094102
|
KARNA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
30/03/2023
|
|
0313276390
|
|
KARNA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
636
|
636
|
|
|
|
|
|
|
|