|
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-02-002-022-003/108
()
|
3002002022NRG23160720220197730
|
16/07/2022
|
INDRA RANI JAMATIA
|
3002002022WL0033778
|
INDRA RANI JAMATIA
|
00078
|
CNRB0003953
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3198322394
|
|
INDRA RANI JAMATIA
|
CANARA BANK(508532)
|
|
2
|
AMARPUR
|
TR-02-002-022-003/176
()
|
3002002022NRG23160720220198052
|
16/07/2022
|
PABITRA BHAKTI JAMATIA
|
3002002022WL0033829
|
PABITRA BHAKTI JAMATIA
|
00078
|
CNRB0003953
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3198322395
|
|
PABITRA BHAKTI JAMATIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-022-003/111
()
|
3002002022NRG23160720220197780
|
16/07/2022
|
HARI BHAKTI JAMATIA
|
3002002022WL0033785
|
HARI BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3198322390
|
|
HARI BHAKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMARPUR
|
TR-02-002-022-003/113
()
|
3002002022NRG23160720220197813
|
16/07/2022
|
LAXMI DEVI JAMATIA
|
3002002022WL0033788
|
LAXMI DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3198322389
|
|
MS LAKHHI PATI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMARPUR
|
TR-02-002-022-003/129
()
|
3002002022NRG23160720220197818
|
16/07/2022
|
DILIP KUMAR JAMATIA
|
3002002022WL0033792
|
DILIP KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
21/07/2022
|
|
3198322388
|
|
DILIP KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-022-003/166
()
|
3002002022NRG23160720220198024
|
16/07/2022
|
LAXMIKANYA JAMATIA
|
3002002022WL0033825
|
LAXMIKANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3198322387
|
|
LAKSHI KANYA JAMATIA
|
CANARA BANK(508532)
|
|
7
|
AMARPUR
|
TR-02-002-022-003/47
()
|
3002002022NRG23160720220197630
|
16/07/2022
|
KIRAN JAMATIA
|
3002002022WL0033764
|
KIRAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3198322391
|
|
KIRAN JAMATIA S/O SARAI MONI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMARPUR
|
TR-02-002-022-004/42
()
|
3002002022NRG23160720220197634
|
16/07/2022
|
ARANYA KANYA JAMATIA
|
3002002022WL0033767
|
ARANYA KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
20/07/2022
|
|
3198322393
|
|
ARANYA KANYA JAMATIA
|
UCO BANK(607066)
|
|
9
|
AMARPUR
|
TR-02-002-022-008/37
()
|
3002002022NRG23160720220197653
|
16/07/2022
|
AKALABYA JAMATIA
|
3002002022WL0033771
|
AKALABYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3198322392
|
|
EKALABYA JAMATIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19292
|
19292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25228
|
25228
|
|
|
|
|
|
|
|