|
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
|
KUMARGHAT
|
TR-03-004-023-001/21
()
|
3003004000NRG24091120230777334
|
09/11/2023
|
Lalhmahruaii Darlong
|
3003004WL039209
|
Lalhmahruaii Darlong
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
26/11/2023
|
|
8010753646
|
|
LALHMAHRUAII DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
KUMARGHAT
|
TR-03-004-023-001/66
()
|
3003004000NRG24091120230777335
|
09/11/2023
|
Sumati Tati
|
3003004WL039209
|
Sumati Tati
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
26/11/2023
|
|
8010753645
|
|
SUMATI TATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KUMARGHAT
|
TR-03-004-023-001/83
()
|
3003004000NRG24091120230777336
|
09/11/2023
|
Amarjit Chakma
|
3003004WL039209
|
Amarjit Chakma
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
25/11/2023
|
|
8010753644
|
|
MR AMARJIT CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-023-002/38
()
|
3003004000NRG24091120230777337
|
09/11/2023
|
Biakchungi Darlong
|
3003004WL039209
|
Biakchungi Darlong
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
26/11/2023
|
|
8010753648
|
|
BIAKCHUNGI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KUMARGHAT
|
TR-03-004-023-002/57
()
|
3003004000NRG24091120230777338
|
09/11/2023
|
Muana Darlong
|
3003004WL039209
|
Muana Darlong
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
26/11/2023
|
|
8010753647
|
|
MUANA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5198
|
5198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5198
|
5198
|
|
|
|
|
|
|
|