|
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
|
KARBOOK
|
TR-02-008-005-007/36
()
|
3002008000NRG24160120241148440
|
16/01/2024
|
Arisha Tripura
|
3002008WL062959
|
Arisha Tripura
|
00165
|
IBKL0001502
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996567901
|
|
ARISHA TRIPURA
|
IDBI BANK(607095)
|
|
2
|
KARBOOK
|
TR-02-008-005-015/96
()
|
3002008000NRG24160120241148436
|
16/01/2024
|
Jitendra Tripura
|
3002008WL062958
|
Jitendra Tripura
|
00165
|
IBKL0001502
|
3392
|
3392
|
Processed
|
20/03/2024
|
|
1996567902
|
|
JITENDRA TRIPURA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6782
|
6782
|
|
|
|
|
|
|
|
|
3
|
KARBOOK
|
TR-02-008-005-003/22
()
|
3002008000NRG24160120241148434
|
16/01/2024
|
MURIDHAN TRIPURA
|
3002008WL062958
|
MURIDHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
20/03/2024
|
|
1996567904
|
|
MURI DHAN TRIPURA S/O RATNAPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KARBOOK
|
TR-02-008-005-007/36
()
|
3002008000NRG24160120241148439
|
16/01/2024
|
RAJA RANI TRIPURA
|
3002008WL062959
|
RAJA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996567903
|
|
RAJA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3814
|
3814
|
|
|
|
|
|
|
|
|
5
|
KARBOOK
|
TR-02-008-005-003/22
()
|
3002008000NRG24160120241148435
|
16/01/2024
|
SIKIMALA TRIPURA
|
3002008WL062958
|
SIKIMALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
21/03/2024
|
|
1996567900
|
|
SIKI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KARBOOK
|
TR-02-008-005-007/36
()
|
3002008000NRG24160120241148438
|
16/01/2024
|
SAMAIKATAL TRIPURA
|
3002008WL062959
|
SAMAIKATAL TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996567899
|
|
SAMAIKATAL TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KARBOOK
|
TR-02-008-005-015/96
()
|
3002008000NRG24160120241148437
|
16/01/2024
|
Laxmi Rani Tripura
|
3002008WL062958
|
Laxmi Rani Tripura
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
21/03/2024
|
|
1996567898
|
|
LAXMI RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10174
|
10174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20770
|
20770
|
|
|
|
|
|
|
|