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
|
PANISAGAR
|
TR-03-002-003-003/25 (BILTHAI)
|
3003002003NRG24140520230066306
|
14/05/2023
|
Basana Purakaystha
|
3003002003WL004210
|
Basana Purakaystha
|
00415
|
SBIN0000067
|
1484
|
1484
|
Processed
|
19/05/2023
|
|
1692255762
|
|
BASANA DAS PURKAYASTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-003-001/213 (BILTHAI)
|
3003002003NRG24140520230066304
|
14/05/2023
|
Nani Gopal Nath
|
3003002003WL004210
|
Nani Gopal Nath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
19/05/2023
|
|
1692255759
|
|
NANI GOPAL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
PANISAGAR
|
TR-03-002-003-002/30 (BILTHAI)
|
3003002003NRG24140520230066305
|
14/05/2023
|
Dilip Nath
|
3003002003WL004210
|
Dilip Nath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
19/05/2023
|
|
1692255760
|
|
DILIP NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
4
|
PANISAGAR
|
TR-03-002-003-004/69 (BILTHAI)
|
3003002003NRG24140520230066307
|
14/05/2023
|
Ranjit Nath
|
3003002003WL004210
|
Ranjit Nath
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
19/05/2023
|
|
1692255761
|
|
RANJIT NATH & PRATIMA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
PANISAGAR
|
TR-03-002-003-005/131 (BILTHAI)
|
3003002003NRG24140520230066308
|
14/05/2023
|
Pradip Nath
|
3003002003WL004210
|
Pradip Nath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
19/05/2023
|
|
1692255758
|
|
PRADIP NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7844
|
7844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9328
|
9328
|
|
|
|
|
|
|
|