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
|
PANISAGAR
|
TR-03-002-026-005/127 (UTTAR PADMABIL)
|
3003002026NRG24301020230772629
|
30/10/2023
|
Mayrang Bibi
|
3003002026WL038743
|
Mayrang Bibi
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7416772233
|
|
MRS MAIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
2
|
PANISAGAR
|
TR-03-002-026-005/225 (UTTAR PADMABIL)
|
3003002026NRG24301020230772631
|
30/10/2023
|
Jahanara Begam
|
3003002026WL038743
|
Jahanara Begam
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7416772231
|
|
JAHANERA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
PANISAGAR
|
TR-03-002-026-005/63 (UTTAR PADMABIL)
|
3003002026NRG24301020230772632
|
30/10/2023
|
Liton Das
|
3003002026WL038743
|
Liton Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7416772232
|
|
LITAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10170
|
10170
|
|
|
|
|
|
|
|