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-02-002-012-003/179 ()
|
3002002012NRG23060120230886630
|
06/01/2023
|
Kamala rani Jamatia
|
3002002012WL0084466
|
Kamala rani Jamatia
|
00078
|
CNRB0003953
|
424
|
424
|
Processed
|
12/01/2023
|
|
7854787063
|
|
KAMALA SHAKHI JAMATIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-012-002/18 ()
|
3002002012NRG23060120230886690
|
06/01/2023
|
KALIN KISHORE JAMATIA
|
3002002012WL0084468
|
KALIN KISHORE JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854787061
|
|
MR KALIN KISHORE JAMATIA
|
STATE BANK OF INDIA(508548)
|
3
|
AMARPUR
|
TR-02-002-012-003/22 ()
|
3002002012NRG23060120230886628
|
06/01/2023
|
SUBIDRA RANI JAMATIA
|
3002002012WL0084464
|
SUBIDRA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
13/01/2023
|
|
7854787060
|
|
SUBIDRA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
4
|
AMARPUR
|
TR-02-002-012-006/10 ()
|
3002002012NRG23060120230886629
|
06/01/2023
|
BIMALA DEVI JAMATIA
|
3002002012WL0084465
|
BIMALA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
13/01/2023
|
|
7854787062
|
|
BIMALA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9328
|
9328
|
|
|
|
|
|
|
|