|
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
|
AMARPUR
|
TR-02-002-020-001/64
()
|
3002002020NRG24281220231099740
|
28/12/2023
|
NEPAL TRIPURA
|
3002002020WL059884
|
NEPAL TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898634823
|
|
NEPALTRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-020-008/18
()
|
3002002020NRG24281220231099741
|
28/12/2023
|
MADAN DEBBARMA
|
3002002020WL059884
|
MADAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898634824
|
|
MADAN BEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-020-014/35
()
|
3002002020NRG24281220231099742
|
28/12/2023
|
BAHADUR JAMATIA
|
3002002020WL059884
|
BAHADUR JAMATIA
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898634825
|
|
Bahadur Jamatia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7232
|
7232
|
|
|
|
|
|
|
|