|
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-02-002-022-001/188
()
|
3002002028NRG23170620220073860
|
17/06/2022
|
PABITRA BIJOY JAMATIA
|
3002002028WL0016396
|
PABITRA BIJOY JAMATIA
|
00078
|
CNRB0003953
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486979888
|
|
PABITRA BIJOY JAMATIA
|
CANARA BANK(508532)
|
|
2
|
AMARPUR
|
TR-02-002-022-001/38
()
|
3002002028NRG23170620220073864
|
17/06/2022
|
BRISHTILAKSHI JAMATIA
|
3002002028WL0016398
|
BRISHTILAKSHI JAMATIA
|
00078
|
CNRB0003953
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486979889
|
|
BRISHTI LAKSHI JAMATIA
|
CANARA BANK(508532)
|
|
3
|
AMARPUR
|
TR-02-002-022-002/20
()
|
3002002028NRG23170620220073916
|
17/06/2022
|
Braja Sakhi Jamatia
|
3002002028WL0016429
|
Braja Sakhi Jamatia
|
00078
|
CNRB0003953
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486979890
|
|
BRAJA SAKHI JAMATIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-022-002/38
()
|
3002002028NRG23170620220073863
|
17/06/2022
|
JALPATI JAMATIA
|
3002002028WL0016397
|
JALPATI JAMATIA
|
00165
|
IBKL0002083
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486979891
|
|
JALPATI JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-022-001/157
()
|
3002002028NRG23170620220073895
|
17/06/2022
|
KALPANA DEVI JAMATIA
|
3002002028WL0016417
|
KALPANA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486979886
|
|
KALPANA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-022-001/31
()
|
3002002028NRG23170620220073882
|
17/06/2022
|
JAYANTRA DEBI JAMATIA AND RUPKUMAR JAMATIA
|
3002002028WL0016409
|
JAYANTRA DEBI JAMATIA AND RUPKUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486979885
|
|
JAYANTRA DEBI JAMATIA
|
CANARA BANK(508532)
|
|
7
|
AMARPUR
|
TR-02-002-022-001/45
()
|
3002002028NRG23160620220071631
|
17/06/2022
|
KAMALA RANI JAMATIA
|
3002002028WL0016007
|
KAMALA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486979887
|
|
KAMALA RANI JAMATIA
|
CANARA BANK(508532)
|
|
8
|
AMARPUR
|
TR-02-002-022-002/147
()
|
3002002028NRG23170620220073874
|
17/06/2022
|
GOBINDACHANDRA JAMATIA
|
3002002028WL0016404
|
GOBINDACHANDRA JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486979884
|
|
GOBINDA CHARAN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMARPUR
|
TR-02-002-022-002/74
()
|
3002002028NRG23170620220073911
|
17/06/2022
|
LELARANI JAMATIA
|
3002002028WL0016426
|
LELARANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486979883
|
|
LILA RANI JAMATIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28620
|
28620
|
|
|
|
|
|
|
|