|
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-03-005-011-003/202
()
|
3003005000NRG24181220230838989
|
19/12/2023
|
DANCHA REANG
|
3003005WL045006
|
DANCHA REANG
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898595913
|
|
DANCHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-011-002/154
()
|
3003005000NRG24181220230838986
|
19/12/2023
|
Nanigopal Debnath
|
3003005WL045006
|
Nanigopal Debnath
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898595911
|
|
NANIGOPAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
PECHARTHAL
|
TR-03-005-011-003/18
()
|
3003005000NRG24181220230838988
|
19/12/2023
|
Nanigopal Sarkar
|
3003005WL045006
|
Nanigopal Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898595912
|
|
NANIGOPAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PECHARTHAL
|
TR-03-005-011-003/18
()
|
3003005000NRG24181220230838987
|
19/12/2023
|
Roudhmaya Sarkar
|
3003005WL045006
|
Roudhmaya Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898595910
|
|
RODAMAYA SARKAR W/O NIRANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-011-004/115
()
|
3003005000NRG24181220230838991
|
19/12/2023
|
Subarna Choudhury
|
3003005WL045006
|
Subarna Choudhury
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898595909
|
|
SUBARNA CHOWDHURY S/O SUSHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12930
|
12930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|