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-02-002-024-001/71 ()
|
3002002024NRG24130720230424558
|
13/07/2023
|
MAN KUMARI CHAKMA
|
3002002024WL019054
|
MAN KUMARI CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2023
|
|
3550959928
|
|
MANKUMARI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
AMARPUR
|
TR-02-002-024-005/100 ()
|
3002002024NRG24130720230425478
|
13/07/2023
|
KAMALA DEBNATH
|
3002002024WL019082
|
KAMALA DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2023
|
|
3550959930
|
|
KAMALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
AMARPUR
|
TR-02-002-024-005/160 ()
|
3002002024NRG24130720230425474
|
13/07/2023
|
SHIBANI DEBNATH
|
3002002024WL019079
|
SHIBANI DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2023
|
|
3550959933
|
|
SHIBANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
4
|
AMARPUR
|
TR-02-002-024-007/3 ()
|
3002002024NRG24130720230425477
|
13/07/2023
|
KHALATI REANG
|
3002002024WL019081
|
KHALATI REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2023
|
|
3550959931
|
|
KHATATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
AMARPUR
|
TR-02-002-024-013/20 ()
|
3002002024NRG24130720230425476
|
13/07/2023
|
RENUKHA CHAKMA
|
3002002024WL019080
|
RENUKHA CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2023
|
|
3550959932
|
|
RENUKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
6
|
AMARPUR
|
TR-02-002-024-013/20 ()
|
3002002024NRG24130720230425475
|
13/07/2023
|
RUPASEN CHAKMA
|
3002002024WL019080
|
RUPASEN CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2023
|
|
3550959929
|
|
RUPASEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19080
|
19080
|
|
|
|
|
|
|
|