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-02-002-027-005/85 ()
|
3002002027NRG23140320231052018
|
14/03/2023
|
MR BIR SADHAN JAMATIA
|
3002002027WL093765
|
MR BIR SADHAN JAMATIA
|
00165
|
IBKL0002083
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0313274463
|
|
BIR SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
2
|
AMARPUR
|
TR-02-002-027-007/33 ()
|
3002002027NRG23140320231052028
|
14/03/2023
|
MISS SADHANA JAMATIA
|
3002002027WL093765
|
MISS SADHANA JAMATIA
|
00165
|
IBKL0002083
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0313274462
|
|
SADHANA JAMATIA (MINOR)
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-027-007/24 ()
|
3002002027NRG23140320231052024
|
14/03/2023
|
Bipad Laxmi Jamatia
|
3002002027WL093765
|
Bipad Laxmi Jamatia
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0313274460
|
|
BIPAD LAKHI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-027-007/33 ()
|
3002002027NRG23140320231052027
|
14/03/2023
|
SMT RUP MANJRI JAMATIA
|
3002002027WL093765
|
SMT RUP MANJRI JAMATIA
|
00459
|
UTIB0CCH274
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0313274461
|
|
RUP MANJRI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11872
|
11872
|
|
|
|
|
|
|
|