|
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
|
PECHARTHAL
|
TR-03-005-006-003/64
()
|
3003005000NRG24060620230180585
|
07/06/2023
|
Ajit Chakma
|
3003005WL008891
|
Ajit Chakma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403721326
|
|
AJIT CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
PECHARTHAL
|
TR-03-005-006-003/64
()
|
3003005000NRG24060620230180586
|
07/06/2023
|
Arunadebi Chakma
|
3003005WL008891
|
Arunadebi Chakma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403721323
|
|
ARUNA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
PECHARTHAL
|
TR-03-005-006-004/19
()
|
3003005000NRG24060620230180588
|
07/06/2023
|
Milan Sarkar
|
3003005WL008891
|
Milan Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403721324
|
|
MILAN RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PECHARTHAL
|
TR-03-005-006-004/19
()
|
3003005000NRG24060620230180587
|
07/06/2023
|
Rakhal Sarkar
|
3003005WL008891
|
Rakhal Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403721325
|
|
RAKHAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|