|
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
|
CHAWMANU
|
TR-04-002-013-006/440
(West Govindabari)
|
3004002013NRG24060520230013158
|
06/05/2023
|
Nipen joy Tripura
|
3004002013WL001954
|
Nipen joy Tripura
|
00458
|
PUNB0RRBTGB
|
576
|
576
|
Processed
|
13/05/2023
|
|
1527334634
|
|
NIPEN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
2
|
CHAWMANU
|
TR-04-002-013-006/410
(West Govindabari)
|
3004002013NRG24060520230013157
|
06/05/2023
|
Esmel Joy Tripura
|
3004002013WL001954
|
Esmel Joy Tripura
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
13/05/2023
|
|
1527334633
|
|
ESMELJOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
3
|
CHAWMANU
|
TR-04-002-004-010/738
(West Govindabari)
|
3004002013NRG24060520230013154
|
06/05/2023
|
BILLA MOHAN TRIPURA
|
3004002013WL001954
|
BILLA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
576
|
576
|
Processed
|
13/05/2023
|
|
1527334632
|
|
BILLA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
CHAWMANU
|
TR-04-002-013-006/138
(West Govindabari)
|
3004002013NRG24060520230013155
|
06/05/2023
|
MAN MH TRIPURA
|
3004002013WL001954
|
MAN MH TRIPURA
|
00459
|
ICIC00TSCBL
|
576
|
576
|
Processed
|
13/05/2023
|
|
1527334631
|
|
MAN MN. TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2304
|
2304
|
|
|
|
|
|
|
|