|
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
|
PECHARTHAL
|
TR-03-005-004-003/75
()
|
3003005000NRG24070620230186797
|
08/06/2023
|
Sumati Debnath
|
3003005WL009107
|
Sumati Debnath
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
13/06/2023
|
|
2495172055
|
|
SUMATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
PECHARTHAL
|
TR-03-005-004-004/2
()
|
3003005000NRG24070620230186653
|
08/06/2023
|
PRADIP CHOUDHURY
|
3003005WL009102
|
PRADIP CHOUDHURY
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495172054
|
|
PRADIP CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
PECHARTHAL
|
TR-03-005-004-004/2
()
|
3003005000NRG24070620230186654
|
08/06/2023
|
PRASENJIT CHOUDHURY
|
3003005WL009102
|
PRASENJIT CHOUDHURY
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495172057
|
|
PRASANJIT CHOUDHURY
|
UNION BANK OF INDIA(508500)
|
|
4
|
PECHARTHAL
|
TR-03-005-004-004/36
()
|
3003005000NRG24070620230186655
|
08/06/2023
|
PARMATI CHOUDHURY
|
3003005WL009102
|
PARMATI CHOUDHURY
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495172053
|
|
PARAMATI CHOUDHARY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PECHARTHAL
|
TR-03-005-004-004/36
()
|
3003005000NRG24070620230186656
|
08/06/2023
|
SUJIT CHOUDHURY
|
3003005WL009102
|
SUJIT CHOUDHURY
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495172056
|
|
SWAJIT CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-004-005/56
()
|
3003005000NRG24070620230186657
|
08/06/2023
|
Paiyarai Reang
|
3003005WL009102
|
Paiyarai Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495172058
|
|
PAIYA RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PECHARTHAL
|
TR-03-005-004-005/56
()
|
3003005000NRG24070620230186658
|
08/06/2023
|
Shudyanya Reang
|
3003005WL009102
|
Shudyanya Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495172052
|
|
SUDHANYA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19292
|
19292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19292
|
19292
|
|
|
|
|
|
|
|