|
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-02-002-011-006/162
()
|
3002002011NRG24070320241249237
|
07/03/2024
|
Debashree Chakma
|
3002002011WL068379
|
Debashree Chakma
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240237147
|
|
DEBASHREE CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-011-006/135
()
|
3002002011NRG24070320241249236
|
07/03/2024
|
MRS JAMUNA CHAKMA
|
3002002011WL068379
|
MRS JAMUNA CHAKMA
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240237148
|
|
JAMUNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
AMARPUR
|
TR-02-002-011-006/43
()
|
3002002011NRG24070320241249238
|
07/03/2024
|
SITA RANI CHAKMA
|
3002002011WL068379
|
SITA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240237149
|
|
SITA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|