|
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-03-006-022-003/35
(SANTIPUR)
|
3003006000NRG24120620230199779
|
12/06/2023
|
Nityaranjan Nath
|
3003006WL009597
|
Nityaranjan Nath
|
00354
|
PUNB0130020
|
1484
|
1484
|
Processed
|
15/06/2023
|
|
2566353310
|
|
NITYA RANJAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-022-002/91
(SANTIPUR)
|
3003006000NRG24120620230199776
|
12/06/2023
|
Indrajit Nath
|
3003006WL009597
|
Indrajit Nath
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
15/06/2023
|
|
2566353312
|
|
INDRAJIT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-022-003/35
(SANTIPUR)
|
3003006000NRG24120620230199778
|
12/06/2023
|
Anita Nath
|
3003006WL009597
|
Anita Nath
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
15/06/2023
|
|
2566353311
|
|
ANITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-006-022-003/35
(SANTIPUR)
|
3003006000NRG24120620230199777
|
12/06/2023
|
Nirmal Nath
|
3003006WL009597
|
Nirmal Nath
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
15/06/2023
|
|
2566353313
|
|
NIRMAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5512
|
5512
|
|
|
|
|
|
|
|