|
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
|
KAKRABAN
|
TR-02-004-015-002/48
()
|
3002004015NRG24271120231018869
|
27/11/2023
|
Chan Bhanu Bibi
|
3002004015WL053225
|
Chan Bhanu Bibi
|
00045
|
BARB0MIRZAX
|
424
|
424
|
Processed
|
17/01/2024
|
|
9607291032
|
|
CHANBHANU BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-015-001/104
()
|
3002004015NRG24271120231018863
|
27/11/2023
|
Suman Kr. Bhadra
|
3002004015WL053225
|
Suman Kr. Bhadra
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9607291034
|
|
SUMAN KUMAR BHADRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KAKRABAN
|
TR-02-004-015-001/165
()
|
3002004015NRG24271120231018864
|
27/11/2023
|
Manna Dey
|
3002004015WL053225
|
Manna Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9607291029
|
|
MANNA DEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KAKRABAN
|
TR-02-004-015-002/101
()
|
3002004015NRG24271120231018865
|
27/11/2023
|
Anjali Das
|
3002004015WL053225
|
Anjali Das
|
00459
|
ICIC00TSCBL
|
424
|
424
|
Processed
|
17/01/2024
|
|
9607291033
|
|
ANJALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KAKRABAN
|
TR-02-004-015-002/118
()
|
3002004015NRG24271120231018866
|
27/11/2023
|
Dulal Das
|
3002004015WL053225
|
Dulal Das
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
17/01/2024
|
|
9607291031
|
|
DULAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KAKRABAN
|
TR-02-004-015-002/162
()
|
3002004015NRG24271120231018867
|
27/11/2023
|
Swapna Majumder
|
3002004015WL053225
|
Swapna Majumder
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
17/01/2024
|
|
9607291030
|
|
SWAPNA MAJUNDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KAKRABAN
|
TR-02-004-015-002/20
()
|
3002004015NRG24271120231018868
|
27/11/2023
|
Ratan Bhowmik
|
3002004015WL053225
|
Ratan Bhowmik
|
00459
|
ICIC00TSCBL
|
424
|
424
|
Processed
|
17/01/2024
|
|
9607291036
|
|
RATAN CH BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KAKRABAN
|
TR-02-004-015-002/77
()
|
3002004015NRG24271120231018870
|
27/11/2023
|
Prahllad Debnath
|
3002004015WL053225
|
Prahllad Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9607291035
|
|
PRALLAD DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9540
|
9540
|
|
|
|
|
|
|
|