|
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-03-005-011-001/148
()
|
3003005000NRG24200320240929426
|
20/03/2024
|
Subit Sarkar
|
3003005WL052926
|
Subit Sarkar
|
00415
|
SBIN0009446
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240311586
|
|
SUBIT SARKAR S/O JOYPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-011-001/154
()
|
3003005000NRG24200320240929428
|
20/03/2024
|
AMAR SARKAR
|
3003005WL052926
|
AMAR SARKAR
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
24/04/2024
|
|
3240311585
|
|
AMAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-011-001/148
()
|
3003005000NRG24200320240929425
|
20/03/2024
|
Kanti Sarkar
|
3003005WL052926
|
Kanti Sarkar
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240311588
|
|
KANTI SRAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PECHARTHAL
|
TR-03-005-011-001/154
()
|
3003005000NRG24200320240929427
|
20/03/2024
|
Niyati Sarkar
|
3003005WL052926
|
Niyati Sarkar
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240311587
|
|
NIYATI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4294
|
4294
|
|
|
|
|
|
|
|