|
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-08-002-027-002/69
()
|
3002002027NRG23070320231045559
|
07/03/2023
|
AMARAM REANG
|
3002002027WL093373
|
AMARAM REANG
|
00078
|
CNRB0003953
|
2544
|
2544
|
Processed
|
30/03/2023
|
|
0313285445
|
|
AMARAM REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-027-004/19
()
|
3002002027NRG23070320231045555
|
07/03/2023
|
BALIKA JAMATIA
|
3002002027WL093373
|
BALIKA JAMATIA
|
00354
|
PUNB0026020
|
2544
|
2544
|
Processed
|
31/03/2023
|
|
0313285446
|
|
BALIKA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-027-005/120
()
|
3002002027NRG23070320231045556
|
07/03/2023
|
PUSPA HARI JAMATIA
|
3002002027WL093373
|
PUSPA HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0313285444
|
|
PABITRA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMARPUR
|
TR-02-002-027-005/133
()
|
3002002027NRG23070320231045557
|
07/03/2023
|
Ram manik jamatia
|
3002002027WL093373
|
Ram manik jamatia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0313285447
|
|
RAM MANIK JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-027-007/51
()
|
3002002027NRG23070320231045558
|
07/03/2023
|
Bijoy kumari jamatia
|
3002002027WL093373
|
Bijoy kumari jamatia
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
30/03/2023
|
|
0313285443
|
|
BIJOY KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9964
|
9964
|
|
|
|
|
|
|
|