|
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-03-005-006-001/3
()
|
3003005000NRG24020620230165904
|
02/06/2023
|
Brikshyapudi Chakma
|
3003005WL008307
|
Brikshyapudi Chakma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
08/06/2023
|
|
2312855390
|
|
BRIKSHAPUDI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PECHARTHAL
|
TR-03-005-006-002/43
()
|
3003005000NRG24020620230165906
|
02/06/2023
|
Nayan Bala Chakma
|
3003005WL008307
|
Nayan Bala Chakma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
08/06/2023
|
|
2312855391
|
|
NAYAN BALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
PECHARTHAL
|
TR-03-005-006-002/43
()
|
3003005000NRG24020620230165905
|
02/06/2023
|
Nishi Bikash Chakma
|
3003005WL008307
|
Nishi Bikash Chakma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
08/06/2023
|
|
2312855392
|
|
NISHI BIKASH CHAKMA---KCC 400
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PECHARTHAL
|
TR-03-005-006-003/5
()
|
3003005000NRG24020620230165908
|
02/06/2023
|
Gurimila Chakma
|
3003005WL008307
|
Gurimila Chakma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312855389
|
|
GURIMILA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PECHARTHAL
|
TR-03-005-006-003/5
()
|
3003005000NRG24020620230165907
|
02/06/2023
|
Jaharlal Chakma
|
3003005WL008307
|
Jaharlal Chakma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312855388
|
|
JAHARLAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16536
|
16536
|
|
|
|
|
|
|
|