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-02-002-027-004/73 ()
|
3002002027NRG23241120220668151
|
25/11/2022
|
GANGA GAYA JAMATIA TEJI KANYA
|
3002002027WL0072023
|
GANGA GAYA JAMATIA TEJI KANYA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6765826806
|
|
GANGA GAYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-027-004/82 ()
|
3002002027NRG23241120220668154
|
25/11/2022
|
Nabinsundhari jamatia
|
3002002027WL0072023
|
Nabinsundhari jamatia
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6765826808
|
|
NALINI SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
3
|
AMARPUR
|
TR-02-002-027-004/92 ()
|
3002002027NRG23241120220668156
|
25/11/2022
|
JARA SINDU JAMATIA and GANGA CHARAN JAMATIA
|
3002002027WL0072023
|
JARA SINDU JAMATIA and GANGA CHARAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6765826807
|
|
GANGA CHARAN JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8904
|
8904
|
|
|
|
|
|
|
|