|
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
|
KUMARGHAT
|
TR-03-004-025-005/46
()
|
3003004000NRG24061020230729106
|
10/10/2023
|
M C RUNG REANG
|
3003004WL036218
|
M C RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7409176692
|
|
M.C.RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-025-004/149
()
|
3003004000NRG24061020230729104
|
10/10/2023
|
Birsoram Reang
|
3003004WL036218
|
Birsoram Reang
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7409176691
|
|
BIRSORAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KUMARGHAT
|
TR-03-004-025-005/46
()
|
3003004000NRG24061020230729105
|
10/10/2023
|
Malirung Reang
|
3003004WL036218
|
Malirung Reang
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7409176690
|
|
MALIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|