|
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
|
Ganganagar
|
TR-04-001-004-007/19
(Chakma Para)
|
3004001004NRG24311020230567820
|
31/10/2023
|
BRIKHA RAM TRIPURA
|
3004001004WL034009
|
BRIKHA RAM TRIPURA
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
11/11/2023
|
|
7415706011
|
|
BRIKHA RAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Ganganagar
|
TR-04-001-004-007/19
(Chakma Para)
|
3004001004NRG24311020230567821
|
31/10/2023
|
BRIKHA RAM TRIPURA
|
3004001004WL034010
|
BRIKHA RAM TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415706012
|
|
BRIKHA RAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4294
|
4294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4294
|
4294
|
|
|
|
|
|
|
|