|
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-02-003-027-006/75
(Uttar Shalgarah)
|
3008002000NRG24180520230000082
|
18/05/2023
|
HASAN ALI
|
3008002WL000015
|
HASAN ALI
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1820751647
|
|
HASIM ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Tepania
|
TR-02-003-027-006/75
(Uttar Shalgarah)
|
3008002000NRG24180520230000083
|
18/05/2023
|
Taju Bibi
|
3008002WL000015
|
Taju Bibi
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1820751648
|
|
TAJU BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
Tepania
|
TR-08-002-004-004/237
(Uttar Shalgarah)
|
3008002000NRG24180520230000084
|
18/05/2023
|
Siuli Das sarkar
|
3008002WL000015
|
Siuli Das sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1820751646
|
|
SIULI DAS SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9540
|
9540
|
|
|
|
|
|
|
|