|
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-03-005-006-002/239
()
|
3003005000NRG24300320240939865
|
30/03/2024
|
Jatandra Sen
|
3003005WL053642
|
Jatandra Sen
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/04/2024
|
|
3304615750
|
|
JITENDRA SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-006-001/112
()
|
3003005000NRG24300320240939863
|
30/03/2024
|
Debjani Chakma
|
3003005WL053642
|
Debjani Chakma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/04/2024
|
|
3304615748
|
|
DEBJANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
PECHARTHAL
|
TR-03-005-006-001/112
()
|
3003005000NRG24300320240939862
|
30/03/2024
|
Rajen Chakma
|
3003005WL053642
|
Rajen Chakma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/04/2024
|
|
3304615744
|
|
RAJEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PECHARTHAL
|
TR-03-005-006-001/51
()
|
3003005000NRG24300320240939864
|
30/03/2024
|
Dipen Chakma
|
3003005WL053642
|
Dipen Chakma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/04/2024
|
|
3304615752
|
|
DIPEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PECHARTHAL
|
TR-03-005-006-002/60
()
|
3003005000NRG24300320240939866
|
30/03/2024
|
Balaram Mallik
|
3003005WL053642
|
Balaram Mallik
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/04/2024
|
|
3304615745
|
|
BALARAM MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PECHARTHAL
|
TR-03-005-006-002/60
()
|
3003005000NRG24300320240939867
|
30/03/2024
|
Shiprarani Mallik
|
3003005WL053642
|
Shiprarani Mallik
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/04/2024
|
|
3304615749
|
|
SHIPRA RANI MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PECHARTHAL
|
TR-03-005-006-003/72
()
|
3003005000NRG24300320240939868
|
30/03/2024
|
Nilmani Chakma
|
3003005WL053642
|
Nilmani Chakma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/04/2024
|
|
3304615751
|
|
NILMANI CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PECHARTHAL
|
TR-03-005-006-004/105
()
|
3003005000NRG24300320240939869
|
30/03/2024
|
Amrit Sarkar
|
3003005WL053642
|
Amrit Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/04/2024
|
|
3304615747
|
|
AMRIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PECHARTHAL
|
TR-03-005-006-004/89
()
|
3003005000NRG24300320240939870
|
30/03/2024
|
Ananta Chakma
|
3003005WL053642
|
Ananta Chakma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/04/2024
|
|
3304615746
|
|
ANANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20140
|
20140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|