|
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-02-004-005-003/135
()
|
3002004000NRG24070820230593989
|
07/08/2023
|
Tapas Datta
|
3002004WL025965
|
Tapas Datta
|
00354
|
PUNB0129320
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4797533665
|
|
PUSPA DUTTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
KAKRABAN
|
TR-02-004-005-004/233
()
|
3002004000NRG24070820230593990
|
07/08/2023
|
SADHAN SARKAR
|
3002004WL025965
|
SADHAN SARKAR
|
00354
|
PUNB0129320
|
3180
|
3180
|
Rejected
|
25/08/2023
|
|
4797533664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-005-002/54
()
|
3002004000NRG24070820230593988
|
07/08/2023
|
SISHU BALA DEBNATH
|
3002004WL025965
|
SISHU BALA DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4797533662
|
|
SHISHU BALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KAKRABAN
|
TR-02-004-005-004/33
()
|
3002004000NRG24070820230593991
|
07/08/2023
|
MILAN DEBNATH
|
3002004WL025965
|
MILAN DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4797533663
|
|
MILAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KAKRABAN
|
TR-02-004-005-005/126
()
|
3002004000NRG24070820230593992
|
07/08/2023
|
BASANA NATTA
|
3002004WL025965
|
BASANA NATTA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4797533661
|
|
BASHANA NATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14628
|
14628
|
|
|
|
|
|
|
|