|
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
|
Laljuri
|
TR-03-006-026-004/1
(UJAN MACHMARA)
|
3003006000NRG24080820230477593
|
08/08/2023
|
Mritunjoy Nath
|
3003006WL020328
|
Mritunjoy Nath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797585459
|
|
MRITUNJOY NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Laljuri
|
TR-03-006-026-004/10
(UJAN MACHMARA)
|
3003006000NRG24080820230477594
|
08/08/2023
|
Debi Nath
|
3003006WL020328
|
Debi Nath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4797585460
|
|
DEBI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Laljuri
|
TR-03-006-026-004/100
(UJAN MACHMARA)
|
3003006000NRG24080820230477595
|
08/08/2023
|
Surjalal Chakma
|
3003006WL020328
|
Surjalal Chakma
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797585456
|
|
SURJALAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Laljuri
|
TR-03-006-026-004/102
(UJAN MACHMARA)
|
3003006000NRG24080820230477596
|
08/08/2023
|
Renuka Chakma
|
3003006WL020328
|
Renuka Chakma
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797585457
|
|
RENU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-026-004/103
(UJAN MACHMARA)
|
3003006000NRG24080820230477597
|
08/08/2023
|
Rupkumar Chakma
|
3003006WL020328
|
Rupkumar Chakma
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797585455
|
|
RUPKUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-006-026-004/104
(UJAN MACHMARA)
|
3003006000NRG24080820230477598
|
08/08/2023
|
Riten Marak
|
3003006WL020328
|
Riten Marak
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797585458
|
|
RITANDRA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|