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-02-002-012-001/49 ()
|
3002002012NRG23200820220317500
|
20/08/2022
|
MANITA MALI JAMATIA
|
3002002012WL0047415
|
MANITA MALI JAMATIA
|
00078
|
CNRB0003953
|
2968
|
2968
|
Processed
|
27/08/2022
|
|
4230733603
|
|
MANITA MALI JAMATIA
|
CANARA BANK(508532)
|
2
|
AMARPUR
|
TR-02-002-012-004/18 ()
|
3002002012NRG23200820220317570
|
20/08/2022
|
Jahenara Bibi
|
3002002012WL0047430
|
Jahenara Bibi
|
00078
|
CNRB0003953
|
2968
|
2968
|
Processed
|
27/08/2022
|
|
4230733604
|
|
JAHANARA BEGAM
|
CANARA BANK(508532)
|
3
|
AMARPUR
|
TR-02-002-012-005/24 ()
|
3002002012NRG23200820220317342
|
20/08/2022
|
ASHU MANI JAMATIA
|
3002002012WL0047411
|
ASHU MANI JAMATIA
|
00078
|
CNRB0003953
|
2968
|
2968
|
Processed
|
27/08/2022
|
|
4230733602
|
|
ASHUMANI JAMATIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-012-001/49 ()
|
3002002012NRG23200820220317499
|
20/08/2022
|
KARNA SADHAN JAMATIA
|
3002002012WL0047415
|
KARNA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
28/08/2022
|
|
4230733600
|
|
Karna Sadhan Jamatia
|
PUNJAB NATIONAL BANK(508568)
|
5
|
AMARPUR
|
TR-02-002-012-002/57 ()
|
3002002012NRG23200820220317568
|
20/08/2022
|
Biswa rup jamatia
|
3002002012WL0047429
|
Biswa rup jamatia
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
27/08/2022
|
|
4230733601
|
|
BISWARUP JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|