|
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
|
AMARPUR
|
TR-02-002-018-001/151
()
|
3002002018NRG24050320241244197
|
05/03/2024
|
SMT MINATI SAHA
|
3002002018WL068127
|
SMT MINATI SAHA
|
00354
|
PUNB0137520
|
2968
|
2968
|
Processed
|
24/04/2024
|
|
3240238504
|
|
MINATI RANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
AMARPUR
|
TR-02-002-018-004/91
()
|
3002002018NRG24050320241244202
|
05/03/2024
|
PRATIMA SAHA
|
3002002018WL068127
|
PRATIMA SAHA
|
00354
|
PUNB0137520
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240238508
|
|
PRATIMA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6132
|
6132
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-018-002/17
()
|
3002002018NRG24050320241244198
|
05/03/2024
|
ABUL HASSEN MIAH
|
3002002018WL068127
|
ABUL HASSEN MIAH
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
24/04/2024
|
|
3240238507
|
|
ABUL HASSEN MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-018-004/191
()
|
3002002018NRG24050320241244200
|
05/03/2024
|
Ruma Saha
|
3002002018WL068127
|
Ruma Saha
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240238503
|
|
RUMA RANI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-018-004/191
()
|
3002002018NRG24050320241244199
|
05/03/2024
|
TAPAN SAHA
|
3002002018WL068127
|
TAPAN SAHA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240238505
|
|
TAPAN SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-018-004/91
()
|
3002002018NRG24050320241244201
|
05/03/2024
|
AJAN SAHA
|
3002002018WL068127
|
AJAN SAHA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240238506
|
|
ANJAN SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12460
|
12460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18592
|
18592
|
|
|
|
|
|
|
|