|
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
|
MANU
|
TR-04-004-010-005/53
(Gainama)
|
3004004010NRG24191220230631573
|
19/12/2023
|
SMT RAKHI SARKAR
|
3004004010WL040281
|
SMT RAKHI SARKAR
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Rejected
|
16/03/2024
|
|
1898595036
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-010-005/19
(Gainama)
|
3004004010NRG24191220230631570
|
19/12/2023
|
HIMANGSHU SARKAR
|
3004004010WL040281
|
HIMANGSHU SARKAR
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
16/03/2024
|
|
1898595033
|
|
HIMANHSU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
MANU
|
TR-04-004-010-005/21
(Gainama)
|
3004004010NRG24191220230631571
|
19/12/2023
|
ARCHANA BHOWMIK
|
3004004010WL040281
|
ARCHANA BHOWMIK
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
16/03/2024
|
|
1898595032
|
|
ARCHANA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
MANU
|
TR-04-004-010-005/46
(Gainama)
|
3004004010NRG24191220230631572
|
19/12/2023
|
SUJIT ROY
|
3004004010WL040281
|
SUJIT ROY
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
16/03/2024
|
|
1898595031
|
|
SUJIT ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-010-005/57
(Gainama)
|
3004004010NRG24191220230631574
|
19/12/2023
|
MIHIR SARKAR
|
3004004010WL040281
|
MIHIR SARKAR
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
16/03/2024
|
|
1898595034
|
|
MIHIR SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
MANU
|
TR-04-004-010-005/59
(Gainama)
|
3004004010NRG24191220230631575
|
19/12/2023
|
ROMA BISWAS
|
3004004010WL040281
|
ROMA BISWAS
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
16/03/2024
|
|
1898595035
|
|
RUMA BAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-010-005/65
(Gainama)
|
3004004010NRG24191220230631576
|
19/12/2023
|
KHUKAN SARKAR
|
3004004010WL040281
|
KHUKAN SARKAR
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
16/03/2024
|
|
1898595030
|
|
KHOKAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4452
|
4452
|
|
|
|
|
|
|
|