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-03-005-011-001/152 ()
|
3003005000NRG24081220230820796
|
08/12/2023
|
Nanda lal Sarkar
|
3003005WL043467
|
Nanda lal Sarkar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
29/02/2024
|
|
1074717432
|
|
NANDALAL SARKAR S/O LT. KRISHNADHAN
|
TRIPURA GRAMIN BANK(607065)
|
2
|
PECHARTHAL
|
TR-03-005-011-005/52 ()
|
3003005000NRG24081220230820797
|
08/12/2023
|
Pankaj Reang
|
3003005WL043467
|
Pankaj Reang
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1074717433
|
|
PANKAJ RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
3
|
PECHARTHAL
|
TR-03-005-011-005/57 ()
|
3003005000NRG24081220230820798
|
08/12/2023
|
Mohan Lal Reang
|
3003005WL043467
|
Mohan Lal Reang
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1074717434
|
|
MOHAN LAL REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6780
|
6780
|
|
|
|
|
|
|
|