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
|
Chandipur
|
TR-03-003-021-003/10 ()
|
3003003021NRG24190720230367375
|
19/07/2023
|
Sanjib Tantabai
|
3003003021WL015450
|
Sanjib Tantabai
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
3662077879
|
|
SANJIB TANTABAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
2
|
Chandipur
|
TR-03-003-021-003/35 ()
|
3003003021NRG24190720230367376
|
19/07/2023
|
Haripada bhumij
|
3003003021WL015450
|
Haripada bhumij
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
3662077878
|
|
MR HARIPADA BHUMIJ
|
STATE BANK OF INDIA(508548)
|
3
|
Chandipur
|
TR-03-003-021-003/49 ()
|
3003003021NRG24190720230367377
|
19/07/2023
|
Harihar prasad Malhar
|
3003003021WL015450
|
Harihar prasad Malhar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
3662077880
|
|
HARIHAR PRASAD MALLAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9540
|
9540
|
|
|
|
|
|
|
|