|
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
|
Kalacherra
|
TR-03-001-011-001/68
(ICHAILALCHERRA)
|
3003001000NRG24051020230723884
|
05/10/2023
|
Sita Nath
|
3003001WL035977
|
Sita Nath
|
00415
|
SBIN0000067
|
2486
|
2486
|
Processed
|
13/11/2023
|
|
7458819472
|
|
MRS SITANATH AND BORNALINATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalacherra
|
TR-03-001-011-009/358
(ICHAILALCHERRA)
|
3003001000NRG24051020230723889
|
05/10/2023
|
Arun Chandra Nath
|
3003001WL035977
|
Arun Chandra Nath
|
00415
|
SBIN0000067
|
2486
|
2486
|
Processed
|
13/11/2023
|
|
7458819473
|
|
ARUN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
3
|
Kalacherra
|
TR-03-001-011-001/68
(ICHAILALCHERRA)
|
3003001000NRG24051020230723883
|
05/10/2023
|
Nidhu Rn. Nath
|
3003001WL035977
|
Nidhu Rn. Nath
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
13/11/2023
|
|
7458819467
|
|
NIDHU RANJAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Kalacherra
|
TR-03-001-011-002/66
(ICHAILALCHERRA)
|
3003001000NRG24051020230723885
|
05/10/2023
|
Nirabala Nomo
|
3003001WL035977
|
Nirabala Nomo
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
13/11/2023
|
|
7458819468
|
|
NIRABALA NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Kalacherra
|
TR-03-001-011-004/115
(ICHAILALCHERRA)
|
3003001000NRG24051020230723886
|
05/10/2023
|
Pranay Achjarjee
|
3003001WL035977
|
Pranay Achjarjee
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
13/11/2023
|
|
7458819470
|
|
PRANOY ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Kalacherra
|
TR-03-001-011-004/131
(ICHAILALCHERRA)
|
3003001000NRG24051020230723887
|
05/10/2023
|
Momata Acharjee
|
3003001WL035977
|
Momata Acharjee
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
13/11/2023
|
|
7458819471
|
|
MAMATA ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Kalacherra
|
TR-03-001-011-004/28
(ICHAILALCHERRA)
|
3003001000NRG24051020230723888
|
05/10/2023
|
Monindra Sharma
|
3003001WL035977
|
Monindra Sharma
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
13/11/2023
|
|
7458819469
|
|
SITA RANI SARMA & MANINDRA SARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Kalacherra
|
TR-03-001-011-010/351
(ICHAILALCHERRA)
|
3003001000NRG24051020230723890
|
05/10/2023
|
Sila Nama
|
3003001WL035977
|
Sila Nama
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
14/11/2023
|
|
7458819466
|
|
SHILA NAMA (NATH) WO PARTHA PRATIM NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14916
|
14916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19888
|
19888
|
|
|
|
|
|
|
|