|
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-04-002-013-010/341
(West Govindabari)
|
3004002000NRG24230120240693145
|
24/01/2024
|
Anjana Aslong
|
3004002WL044327
|
Anjana Aslong
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2139440524
|
|
ANJANA ASLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
2
|
CHAWMANU
|
TR-04-002-013-006/311
(West Govindabari)
|
3004002000NRG24230120240693146
|
24/01/2024
|
Ratnabijoy Aslong
|
3004002WL044328
|
Ratnabijoy Aslong
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2139440526
|
|
RATNA BIJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
CHAWMANU
|
TR-04-002-013-006/311
(West Govindabari)
|
3004002000NRG24230120240693147
|
24/01/2024
|
Smt Arunta Tripura
|
3004002WL044328
|
Smt Arunta Tripura
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2139440527
|
|
ARUNTA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
CHAWMANU
|
TR-04-002-013-010/341
(West Govindabari)
|
3004002000NRG24230120240693144
|
24/01/2024
|
Kusa ranjan Tripura
|
3004002WL044327
|
Kusa ranjan Tripura
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2139440525
|
|
KUSHA RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
5
|
CHAWMANU
|
TR-04-002-013-002/417
(West Govindabari)
|
3004002000NRG24230120240693141
|
24/01/2024
|
Billu rani Tripura
|
3004002WL044326
|
Billu rani Tripura
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2139440522
|
|
BILA RANI TRIPURA D/O BADU JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
CHAWMANU
|
TR-04-002-013-002/417
(West Govindabari)
|
3004002000NRG24230120240693142
|
24/01/2024
|
Billu rani Tripura
|
3004002WL044326
|
Billu rani Tripura
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2139440523
|
|
BILA RANI TRIPURA D/O BADU JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
CHAWMANU
|
TR-04-002-013-002/417
(West Govindabari)
|
3004002000NRG24230120240693143
|
24/01/2024
|
Ranajoy Tripura
|
3004002WL044326
|
Ranajoy Tripura
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2139440521
|
|
RANA JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25312
|
25312
|
|
|
|
|
|
|
|