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-02-004-005-002/80 ()
|
3002004000NRG24270920230836725
|
27/09/2023
|
BHULAN SARKAR
|
3002004WL042027
|
BHULAN SARKAR
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/10/2023
|
|
6028989533
|
|
BHULAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
2
|
KAKRABAN
|
TR-02-004-005-004/184 ()
|
3002004000NRG24270920230836726
|
27/09/2023
|
SUDIP DEBNATH
|
3002004WL042027
|
SUDIP DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/10/2023
|
|
6028989534
|
|
SUDIP DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
KAKRABAN
|
TR-02-004-005-004/218 ()
|
3002004000NRG24270920230836727
|
27/09/2023
|
Samarjit Debnath
|
3002004WL042027
|
Samarjit Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/10/2023
|
|
6028989532
|
|
SAMARJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
4
|
KAKRABAN
|
TR-02-004-005-004/40 ()
|
3002004000NRG24270920230836728
|
27/09/2023
|
KHITISH SUTRADAR
|
3002004WL042027
|
KHITISH SUTRADAR
|
00459
|
ICIC00TSCBL
|
424
|
424
|
Processed
|
03/10/2023
|
|
6028989535
|
|
KHITISH SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
KAKRABAN
|
TR-02-004-005-005/95 ()
|
3002004000NRG24270920230836729
|
27/09/2023
|
MIRA RANI GHOSH
|
3002004WL042027
|
MIRA RANI GHOSH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/10/2023
|
|
6028989536
|
|
MIRA RANI GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13144
|
13144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13144
|
13144
|
|
|
|
|
|
|
|