|
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-04-002-012-005/44
(West Chawmanu)
|
3004002012NRG24251020230565313
|
28/10/2023
|
BIRAZ MOHAN CHAKMA
|
3004002012WL033864
|
BIRAZ MOHAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7416772888
|
|
BIRAJ MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
CHAWMANU
|
TR-04-002-004-010/764
(Natinmanu)
|
3004002012NRG24251020230565309
|
28/10/2023
|
jarna mohan Tripura
|
3004002012WL033864
|
jarna mohan Tripura
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7416772889
|
|
DIBANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6780
|
6780
|
|
|
|
|
|
|
|