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-02-002-014-007/7 ()
|
3002002014NRG23090320231045918
|
10/03/2023
|
BHAGABATI DEBBARMA
|
3002002014WL093419
|
BHAGABATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0313325741
|
|
BHAGABATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
2
|
AMARPUR
|
TR-02-002-014-007/7 ()
|
3002002014NRG23090320231045917
|
10/03/2023
|
PARESH DEBBARMA
|
3002002014WL093419
|
PARESH DEBBARMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0313325739
|
|
PARESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
AMARPUR
|
TR-02-002-014-007/84 ()
|
3002002014NRG23090320231045919
|
10/03/2023
|
DRUBA LAXMI JAMATIA
|
3002002014WL093419
|
DRUBA LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
2954
|
2954
|
Processed
|
30/03/2023
|
|
0313325740
|
|
DRUBA LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
4
|
AMARPUR
|
TR-02-002-014-007/84 ()
|
3002002014NRG23090320231045920
|
10/03/2023
|
GOBINDA BAHADUR JAMATIA
|
3002002014WL093419
|
GOBINDA BAHADUR JAMATIA
|
00459
|
ICIC00TSCBL
|
2954
|
2954
|
Processed
|
30/03/2023
|
|
0313325738
|
|
GOBINDA BAHADUR JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-014-007/84 ()
|
3002002014NRG23090320231045921
|
10/03/2023
|
BIKRAM KISHORE JAMATIA
|
3002002014WL093419
|
BIKRAM KISHORE JAMATIA
|
00462
|
UCBA0002826
|
2321
|
2321
|
Processed
|
30/03/2023
|
|
0313325742
|
|
BIKRAM KISHORE JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2321
|
2321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14165
|
14165
|
|
|
|
|
|
|
|