|
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-02-002-012-006/17
()
|
3002002012NRG23250120230971933
|
25/01/2023
|
PRAVA RANI JAMATIA
|
3002002012WL0088993
|
PRAVA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
28/03/2023
|
|
0147849592
|
|
PRAVA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-012-006/4
()
|
3002002012NRG23250120230971934
|
25/01/2023
|
JAGAT SADHAN JAMATIA
|
3002002012WL0088993
|
JAGAT SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147849589
|
|
JAGAT SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-012-006/60
()
|
3002002012NRG23250120230971935
|
25/01/2023
|
BASANA DEBI JAMATIA
|
3002002012WL0088993
|
BASANA DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
28/03/2023
|
|
0147849587
|
|
BASANA DEBI JAMATIA
|
CANARA BANK(508532)
|
|
4
|
AMARPUR
|
TR-02-002-012-006/82
()
|
3002002012NRG23250120230971937
|
25/01/2023
|
HALANGLAKSHI JAMATIA
|
3002002012WL0088993
|
HALANGLAKSHI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
27/03/2023
|
|
0147849588
|
|
HALANG LAKSHI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-012-006/82
()
|
3002002012NRG23250120230971936
|
25/01/2023
|
MANYA BABU JAMATIA
|
3002002012WL0088993
|
MANYA BABU JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
27/03/2023
|
|
0147849590
|
|
MANYA BABU JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-012-006/9
()
|
3002002012NRG23250120230971938
|
25/01/2023
|
KUNJA MALI JAMATIA
|
3002002012WL0088993
|
KUNJA MALI JAMATIA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147849591
|
|
KUNJA MALI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13992
|
13992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13992
|
13992
|
|
|
|
|
|
|
|