|
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
|
PANISAGAR
|
TR-03-002-004-002/109
(DAKSHIN PADMABIL)
|
3003002004NRG24160120240883018
|
16/01/2024
|
DIPANKAR SHARMA
|
3003002004WL047890
|
DIPANKAR SHARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996184172
|
|
MR DIPANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANISAGAR
|
TR-03-002-004-005/167
(DAKSHIN PADMABIL)
|
3003002004NRG24160120240883019
|
16/01/2024
|
SUNACHORI DEBBARMA
|
3003002004WL047890
|
SUNACHORI DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996184171
|
|
SUNACHORI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6780
|
6780
|
|
|
|
|
|
|
|