|
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-03-005-013-006/178-B
()
|
3003005000NRG24121220230825907
|
12/12/2023
|
JIBAN NAMA
|
3003005WL043918
|
JIBAN NAMA
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1107238394
|
|
JIBAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PECHARTHAL
|
TR-03-005-013-006/178-B
()
|
3003005000NRG24121220230825908
|
12/12/2023
|
LIPIKA CHOWDHURY
|
3003005WL043918
|
LIPIKA CHOWDHURY
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1107238395
|
|
LIPIKA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-013-006/238
()
|
3003005000NRG24121220230825909
|
12/12/2023
|
Pradip Deb
|
3003005WL043918
|
Pradip Deb
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1107238393
|
|
PRADIP DEB/KAJAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
4
|
PECHARTHAL
|
TR-03-005-013-006/4
()
|
3003005000NRG24121220230825910
|
12/12/2023
|
Mamata Bhoumik
|
3003005WL043918
|
Mamata Bhoumik
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1107238392
|
|
MAMATA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PECHARTHAL
|
TR-03-005-013-006/8
()
|
3003005000NRG24121220230825911
|
12/12/2023
|
Minati Sarkar
|
3003005WL043918
|
Minati Sarkar
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1107238396
|
|
MINATI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18080
|
18080
|
|
|
|
|
|
|
|