|
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
|
KAKRABAN
|
TR-02-004-012-001/102
()
|
3002004012NRG24091020230914977
|
09/10/2023
|
Manik Miah
|
3002004012WL046079
|
Manik Miah
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7408692228
|
|
MANIK MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
KAKRABAN
|
TR-02-004-012-002/107
()
|
3002004012NRG24091020230914978
|
09/10/2023
|
Ratan Ch Das
|
3002004012WL046079
|
Ratan Ch Das
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7408692229
|
|
RATAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KAKRABAN
|
TR-02-004-012-004/70
()
|
3002004012NRG24091020230914979
|
09/10/2023
|
Kubja Rani Murasing
|
3002004012WL046079
|
Kubja Rani Murasing
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Rejected
|
11/11/2023
|
|
7408692232
|
A/c Blocked or Frozen
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-012-006/115
()
|
3002004012NRG24091020230914980
|
09/10/2023
|
Mintu Acharjee
|
3002004012WL046079
|
Mintu Acharjee
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/11/2023
|
|
7408692231
|
|
MR MINTU ACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAKRABAN
|
TR-02-004-012-006/79
()
|
3002004012NRG24091020230914981
|
09/10/2023
|
Dipak Chakraborty
|
3002004012WL046079
|
Dipak Chakraborty
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7408692230
|
|
DIPAK CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7420
|
7420
|
|
|
|
|
|
|
|