|
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
|
SALEMA
|
TR-04-005-009-003/56
(Chunkap)
|
3004005000NRG24170720230212894
|
17/07/2023
|
ARCHANA BALA DAS
|
3004005WL012532
|
ARCHANA BALA DAS
|
00354
|
PUNB0058320
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629353536
|
|
ARCHANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-009-002/6
(Chunkap)
|
3004005000NRG24170720230212887
|
17/07/2023
|
BISWARANJAN DEBBARMA
|
3004005WL012532
|
BISWARANJAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629353532
|
|
BISWA RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-009-003/116
(Chunkap)
|
3004005000NRG24170720230212888
|
17/07/2023
|
Amritlal Das
|
3004005WL012532
|
Amritlal Das
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629353533
|
|
AMRITLAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
SALEMA
|
TR-04-005-009-003/116
(Chunkap)
|
3004005000NRG24170720230212889
|
17/07/2023
|
TANUJA DAS
|
3004005WL012532
|
TANUJA DAS
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629353534
|
|
TANUJA BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
SALEMA
|
TR-04-005-009-003/32
(Chunkap)
|
3004005000NRG24170720230212890
|
17/07/2023
|
Nitya Ranjan Shil
|
3004005WL012532
|
Nitya Ranjan Shil
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629353529
|
|
NITYA RANJAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-009-003/32
(Chunkap)
|
3004005000NRG24170720230212891
|
17/07/2023
|
SHIPRA BISWAS
|
3004005WL012532
|
SHIPRA BISWAS
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629353535
|
|
SHIPRA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SALEMA
|
TR-04-005-009-003/5
(Chunkap)
|
3004005000NRG24170720230212892
|
17/07/2023
|
Pradip Shil
|
3004005WL012532
|
Pradip Shil
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629353531
|
|
PRADIP SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
SALEMA
|
TR-04-005-009-003/56
(Chunkap)
|
3004005000NRG24170720230212893
|
17/07/2023
|
Khitendra Das
|
3004005WL012532
|
Khitendra Das
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629353530
|
|
KHITENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|