|
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-02-002-027-007/27
()
|
3002002027NRG23081120220593036
|
08/11/2022
|
Dilli Sadhan Jamatia
|
3002002027WL0067507
|
Dilli Sadhan Jamatia
|
00078
|
CNRB0003953
|
2968
|
2968
|
Processed
|
15/11/2022
|
|
6455990796
|
|
DILLI SADHAN JAMATIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-027-007/12
()
|
3002002027NRG23081120220593007
|
08/11/2022
|
SRI SURAN HARI JAMATIA
|
3002002027WL0067499
|
SRI SURAN HARI JAMATIA
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
15/11/2022
|
|
6455990795
|
|
MR SURAN HARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMARPUR
|
TR-02-002-027-007/28
()
|
3002002027NRG23081120220593009
|
08/11/2022
|
UDAI MANIK JAMAATIA
|
3002002027WL0067499
|
UDAI MANIK JAMAATIA
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
15/11/2022
|
|
6455990792
|
|
UDAI MANIK JAMATIA S/O DEV KISHORE JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-027-006/8
()
|
3002002027NRG23081120220593035
|
08/11/2022
|
Dukha Rung Reang
|
3002002027WL0067507
|
Dukha Rung Reang
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
15/11/2022
|
|
6455990793
|
|
DUKHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMARPUR
|
TR-02-002-027-007/23
()
|
3002002027NRG23081120220593028
|
08/11/2022
|
KNTHA MALA JAMATIA
|
3002002027WL0067503
|
KNTHA MALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
15/11/2022
|
|
6455990794
|
|
KANTHA MALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-027-002/29
()
|
3002002027NRG23081120220593019
|
08/11/2022
|
Sonati Reang
|
3002002027WL0067503
|
Sonati Reang
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
15/11/2022
|
|
6455990790
|
|
SUNATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-027-002/4
()
|
3002002027NRG23081120220593020
|
08/11/2022
|
CHIRAMONI REANG
|
3002002027WL0067503
|
CHIRAMONI REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
15/11/2022
|
|
6455990791
|
|
SHIRA MANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-027-006/12
()
|
3002002027NRG23081120220593022
|
08/11/2022
|
Mullya Ram Reang
|
3002002027WL0067503
|
Mullya Ram Reang
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
15/11/2022
|
|
6455990789
|
|
MULYARAM REANG
|
UCO BANK(607066)
|
|
9
|
AMARPUR
|
TR-02-002-027-006/14
()
|
3002002027NRG23081120220593024
|
08/11/2022
|
Handi Reang
|
3002002027WL0067503
|
Handi Reang
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
15/11/2022
|
|
6455990788
|
|
HALATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25864
|
25864
|
|
|
|
|
|
|
|