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-03-002-032-001/160 (NOAGANG)
|
3003002000NRG24051220230814820
|
05/12/2023
|
GITA RANI CHAKRABORTY
|
3003002WL042879
|
GITA RANI CHAKRABORTY
|
00415
|
SBIN0006916
|
1130
|
1130
|
Processed
|
01/03/2024
|
|
1107230582
|
|
MRS GITA RANI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-032-003/11 (NOAGANG)
|
3003002000NRG24051220230814821
|
05/12/2023
|
Jui Ram Khim Halam
|
3003002WL042879
|
Jui Ram Khim Halam
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
01/03/2024
|
|
1107230583
|
|
JUIRAMKHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
3
|
PANISAGAR
|
TR-03-002-032-003/53 (NOAGANG)
|
3003002000NRG24051220230814822
|
05/12/2023
|
Ditluahanna Halam
|
3003002WL042879
|
Ditluahanna Halam
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
01/03/2024
|
|
1107230585
|
|
DITLUAHANNA HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
4
|
PANISAGAR
|
TR-03-002-032-004/140 (NOAGANG)
|
3003002000NRG24051220230814823
|
05/12/2023
|
Amunli Halam
|
3003002WL042879
|
Amunli Halam
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
01/03/2024
|
|
1107230584
|
|
AMUNLI CHORAY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5876
|
5876
|
|
|
|
|
|
|
|