|
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-03-002-026-006/15
(Paschim Padmabil)
|
3003002000NRG24140320240925877
|
14/03/2024
|
Sudip Malakar
|
3003002WL052449
|
Sudip Malakar
|
00415
|
SBIN0007342
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240503303
|
|
SUDIP MALAKAR & SEBIKA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-026-006/26
(Paschim Padmabil)
|
3003002000NRG24140320240925879
|
14/03/2024
|
Ratna Debnath
|
3003002WL052449
|
Ratna Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240503306
|
|
RATNA DEB NATH ,WO, AKHIL DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-026-006/125
(Paschim Padmabil)
|
3003002000NRG24140320240925876
|
14/03/2024
|
Abdul Matliv
|
3003002WL052449
|
Abdul Matliv
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240503304
|
|
ABDUL MATLIV & JAMAL UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PANISAGAR
|
TR-03-002-026-006/243
(Paschim Padmabil)
|
3003002000NRG24140320240925878
|
14/03/2024
|
Asab Ali
|
3003002WL052449
|
Asab Ali
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240503302
|
|
ASAB ALI & MAYNA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PANISAGAR
|
TR-03-002-026-006/41
(Paschim Padmabil)
|
3003002000NRG24140320240925880
|
14/03/2024
|
Niranjan Debnath
|
3003002WL052449
|
Niranjan Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240503307
|
|
NIRANJAN DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PANISAGAR
|
TR-03-002-026-006/46
(Paschim Padmabil)
|
3003002000NRG24140320240925881
|
14/03/2024
|
Jitendra Das
|
3003002WL052449
|
Jitendra Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240503305
|
|
JITENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|