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-02-004-005-002/174 ()
|
3002004000NRG24290920230847816
|
29/09/2023
|
BIMAL SHARMA
|
3002004WL042635
|
BIMAL SHARMA
|
00354
|
PUNB0129320
|
3180
|
3180
|
Processed
|
01/11/2023
|
|
6895369172
|
|
BIMAL SARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
2
|
KAKRABAN
|
TR-02-004-005-002/174 ()
|
3002004000NRG24290920230847817
|
29/09/2023
|
JHUMKU SHARMA
|
3002004WL042635
|
JHUMKU SHARMA
|
00354
|
PUNB0129320
|
3180
|
3180
|
Processed
|
01/11/2023
|
|
6895369173
|
|
JHUMKU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-005-002/114 ()
|
3002004000NRG24290920230847813
|
29/09/2023
|
Rakesh Sharma
|
3002004WL042635
|
Rakesh Sharma
|
00415
|
SBIN0000216
|
3180
|
3180
|
Processed
|
01/11/2023
|
|
6895369175
|
|
RAKESH SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
4
|
KAKRABAN
|
TR-02-004-005-002/114 ()
|
3002004000NRG24290920230847815
|
29/09/2023
|
Rakesh Sharma
|
3002004WL042635
|
Rakesh Sharma
|
00415
|
SBIN0000216
|
1060
|
1060
|
Processed
|
01/11/2023
|
|
6895369174
|
|
RAKESH SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-005-002/114 ()
|
3002004000NRG24290920230847814
|
29/09/2023
|
Rajesh Sharma
|
3002004WL042635
|
Rajesh Sharma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/11/2023
|
|
6895369170
|
|
RAJESH SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
6
|
KAKRABAN
|
TR-02-004-005-003/45 ()
|
3002004000NRG24290920230847818
|
29/09/2023
|
NEYOTI PAUL
|
3002004WL042635
|
NEYOTI PAUL
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
01/11/2023
|
|
6895369171
|
|
NIYOTI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|