|
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
|
Tepania
|
TR-02-004-005-004/233
()
|
3002004000NRG24210620230280588
|
21/06/2023
|
SADHAN SARKAR
|
3002004WL014009
|
SADHAN SARKAR
|
00354
|
PUNB0129320
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798118091
|
|
SADHAN CH.SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Tepania
|
TR-02-004-005-001/36
()
|
3002004000NRG24210620230280584
|
21/06/2023
|
RUMA NAMA SARKAR
|
3002004WL014009
|
RUMA NAMA SARKAR
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798118085
|
|
RUMA NAMA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
Tepania
|
TR-02-004-005-001/36
()
|
3002004000NRG24210620230280583
|
21/06/2023
|
UPENDRA SARKER
|
3002004WL014009
|
UPENDRA SARKER
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798118084
|
|
UPENDRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tepania
|
TR-02-004-005-002/180
()
|
3002004000NRG24210620230280585
|
21/06/2023
|
Babul Sarkar
|
3002004WL014009
|
Babul Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798118090
|
|
BABUL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Tepania
|
TR-02-004-005-002/180
()
|
3002004000NRG24210620230280586
|
21/06/2023
|
Basanti Rani sarkar
|
3002004WL014009
|
Basanti Rani sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798118089
|
|
BASANTI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Tepania
|
TR-02-004-005-002/76
()
|
3002004000NRG24210620230280587
|
21/06/2023
|
KRISHNA KANTA SARKAR
|
3002004WL014009
|
KRISHNA KANTA SARKAR
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2798118087
|
|
KRISHNA KANTA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Tepania
|
TR-02-004-005-004/33
()
|
3002004000NRG24210620230280589
|
21/06/2023
|
MILAN DEBNATH
|
3002004WL014009
|
MILAN DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798118086
|
|
MILAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Tepania
|
TR-02-004-005-004/40
()
|
3002004000NRG24210620230280590
|
21/06/2023
|
KHITISH SUTRADAR
|
3002004WL014009
|
KHITISH SUTRADAR
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2798118088
|
|
KHITISH SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18020
|
18020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21200
|
21200
|
|
|
|
|
|
|
|