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
|
PANISAGAR
|
TR-03-002-026-001/307 (UTTAR PADMABIL)
|
3003002026NRG24301020230772604
|
30/10/2023
|
SABUJ SARKAR
|
3003002026WL038739
|
SABUJ SARKAR
|
00415
|
SBIN0007342
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7416772227
|
|
POMPI NAMA ,WO, SABUJ
|
TRIPURA GRAMIN BANK(607065)
|
2
|
PANISAGAR
|
TR-03-002-026-004/290 (UTTAR PADMABIL)
|
3003002026NRG24301020230772608
|
30/10/2023
|
Situlal Namasudra
|
3003002026WL038739
|
Situlal Namasudra
|
00415
|
SBIN0007342
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7416772228
|
|
SITU LAL NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-026-001/136 (UTTAR PADMABIL)
|
3003002026NRG24301020230772603
|
30/10/2023
|
Hemendra Debnath
|
3003002026WL038739
|
Hemendra Debnath
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7416772229
|
|
HEMANDRA DEB NATH & MANIDIPA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
4
|
PANISAGAR
|
TR-03-002-026-001/41 (UTTAR PADMABIL)
|
3003002026NRG24301020230772605
|
30/10/2023
|
Barindra Kumar. Nath
|
3003002026WL038739
|
Barindra Kumar. Nath
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7416772226
|
|
BARINDRA KR NATH & LAKMI RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
PANISAGAR
|
TR-03-002-026-001/89 (UTTAR PADMABIL)
|
3003002026NRG24301020230772606
|
30/10/2023
|
Tayara Bibi
|
3003002026WL038739
|
Tayara Bibi
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7416772230
|
|
TAYARA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7910
|
7910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14690
|
14690
|
|
|
|
|
|
|
|