|
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
|
Tepania
|
TR-02-003-027-002/103
(Uttar Shalgarah)
|
3008002000NRG24160220240006379
|
16/02/2024
|
MANINDRA SARKER
|
3008002WL000463
|
MANINDRA SARKER
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
13/04/2024
|
|
2939233588
|
|
MANINDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Tepania
|
TR-02-003-027-002/103
(Uttar Shalgarah)
|
3008002000NRG24160220240006380
|
16/02/2024
|
RATAN SARKAR
|
3008002WL000463
|
RATAN SARKAR
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
13/04/2024
|
|
2939233589
|
|
MR RATAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tepania
|
TR-02-003-027-002/117
(Uttar Shalgarah)
|
3008002000NRG24160220240006381
|
16/02/2024
|
TULSHI RANI BHOWMIK
|
3008002WL000463
|
TULSHI RANI BHOWMIK
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939233586
|
|
TULSI RANI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Tepania
|
TR-02-003-027-002/2
(Uttar Shalgarah)
|
3008002000NRG24160220240006382
|
16/02/2024
|
SHURJABAN BIBI
|
3008002WL000463
|
SHURJABAN BIBI
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939233587
|
|
SURJYABAN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Tepania
|
TR-08-002-004-004/203
(Uttar Shalgarah)
|
3008002000NRG24160220240006383
|
16/02/2024
|
Dipti Sarkar Podder
|
3008002WL000463
|
Dipti Sarkar Podder
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939233590
|
|
DIPTI SARKAR PODDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16106
|
16106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16106
|
16106
|
|
|
|
|
|
|
|