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
|
AMARPUR
|
TR-02-002-003-003/11 ()
|
3002002003NRG24300620230345778
|
30/06/2023
|
JHULAN NAMA
|
3002002003WL016317
|
JHULAN NAMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
11/07/2023
|
|
3326190429
|
|
JHULAN BALA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
AMARPUR
|
TR-02-002-003-003/11 ()
|
3002002003NRG24300620230345777
|
30/06/2023
|
RANJIT NAMA
|
3002002003WL016317
|
RANJIT NAMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
11/07/2023
|
|
3326190427
|
|
RANJIT NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
AMARPUR
|
TR-02-002-003-003/22 ()
|
3002002003NRG24300620230345780
|
30/06/2023
|
SRIMOTI NAMA
|
3002002003WL016317
|
SRIMOTI NAMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
11/07/2023
|
|
3326190430
|
|
SRIMATI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
4
|
AMARPUR
|
TR-02-002-003-003/22 ()
|
3002002003NRG24300620230345779
|
30/06/2023
|
SWAPAN NAMA
|
3002002003WL016317
|
SWAPAN NAMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
11/07/2023
|
|
3326190428
|
|
SWAPAN NAMA SRIMOTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12656
|
12656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12656
|
12656
|
|
|
|
|
|
|
|