|
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
|
PECHARTHAL
|
TR-03-005-006-001/136
()
|
3003005000NRG24260320240934606
|
28/03/2024
|
Bikramjit chakma
|
3003005WL053285
|
Bikramjit chakma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/04/2024
|
|
3294556829
|
|
BIKRAMJIT CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
PECHARTHAL
|
TR-03-005-006-002/83
()
|
3003005000NRG24260320240934607
|
28/03/2024
|
Samiran Chakma
|
3003005WL053285
|
Samiran Chakma
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
25/04/2024
|
|
3294556831
|
|
MR SAMIRAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PECHARTHAL
|
TR-03-005-006-004/111
()
|
3003005000NRG24260320240934608
|
28/03/2024
|
Haridas Sarkar
|
3003005WL053285
|
Haridas Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/04/2024
|
|
3294556833
|
|
HARIDAS SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PECHARTHAL
|
TR-03-005-006-004/37
()
|
3003005000NRG24260320240934609
|
28/03/2024
|
Pulakesh Sarkar
|
3003005WL053285
|
Pulakesh Sarkar
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
25/04/2024
|
|
3294556832
|
|
PULAKESH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PECHARTHAL
|
TR-03-005-011-004/45
()
|
3003005000NRG24260320240934610
|
28/03/2024
|
Namita Chakma
|
3003005WL053285
|
Namita Chakma
|
00459
|
ICIC00TSCBL
|
848
|
848
|
Processed
|
25/04/2024
|
|
3294556830
|
|
NAMITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11448
|
11448
|
|
|
|
|
|
|
|