|
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-03-005-006-002/57
()
|
3003005000NRG24030720230302716
|
04/07/2023
|
Chandra Sagar Sarkar
|
3003005WL013234
|
Chandra Sagar Sarkar
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
13/07/2023
|
|
3376240958
|
|
CHANDRA SAGAR SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
PECHARTHAL
|
TR-03-005-006-002/81
()
|
3003005000NRG24040720230304597
|
04/07/2023
|
GADADHAR CHAKMA
|
3003005WL013281
|
GADADHAR CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2023
|
|
3376240956
|
|
GADADHAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-006-003/16
()
|
3003005000NRG24040720230304598
|
04/07/2023
|
Priyaranjan Chakma
|
3003005WL013281
|
Priyaranjan Chakma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
13/07/2023
|
|
3376240954
|
|
PRIYA RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PECHARTHAL
|
TR-03-005-006-003/68
()
|
3003005000NRG24030720230302717
|
04/07/2023
|
JUBARAJ CHAKMA
|
3003005WL013234
|
JUBARAJ CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
13/07/2023
|
|
3376240957
|
|
JUBARAJ CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PECHARTHAL
|
TR-03-005-006-004/43
()
|
3003005000NRG24030720230302718
|
04/07/2023
|
Nirmal Sahajee
|
3003005WL013234
|
Nirmal Sahajee
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
13/07/2023
|
|
3376240955
|
|
NIRMAL SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7420
|
7420
|
|
|
|
|
|
|
|