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-02-002-027-006/4 ()
|
3002002027NRG23090120230894774
|
09/01/2023
|
Gami Joy Reang
|
3002002027WL0085058
|
Gami Joy Reang
|
00354
|
PUNB0026020
|
212
|
212
|
Processed
|
12/01/2023
|
|
7854909572
|
|
GAMI JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-027-005/48 ()
|
3002002027NRG23090120230894773
|
09/01/2023
|
GOBINDA HARI JAMATIA
|
3002002027WL0085058
|
GOBINDA HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
13/01/2023
|
|
7854909570
|
|
GOBINDA HARI JAMATIA & ARANYA SAKI JAMAT
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
AMARPUR
|
TR-02-002-027-007/16 ()
|
3002002027NRG23090120230894775
|
09/01/2023
|
Naba kishore jamatia
|
3002002027WL0085058
|
Naba kishore jamatia
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
13/01/2023
|
|
7854909571
|
|
NABA KISHORE JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-027-004/81 ()
|
3002002027NRG23090120230894771
|
09/01/2023
|
JHARNA DEVI JAMATIA
|
3002002027WL0085058
|
JHARNA DEVI JAMATIA
|
00462
|
UCBA0002826
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854909573
|
|
JHARNA DEVI JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2544
|
2544
|
|
|
|
|
|
|
|