|
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-03-002-026-004/18
(UTTAR PADMABIL)
|
3003002026NRG24160820230513794
|
17/08/2023
|
Musabir Ali
|
3003002026WL022404
|
Musabir Ali
|
00415
|
SBIN0007342
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4830889940
|
|
MR MUCHABIR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-026-004/107
(UTTAR PADMABIL)
|
3003002026NRG24160820230513792
|
17/08/2023
|
Basar Uddin
|
3003002026WL022404
|
Basar Uddin
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4830889939
|
|
BASAR UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
PANISAGAR
|
TR-03-002-026-004/132
(UTTAR PADMABIL)
|
3003002026NRG24160820230513793
|
17/08/2023
|
Md Sab Uddin
|
3003002026WL022404
|
Md Sab Uddin
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4830889938
|
|
SAB UDDIN
|
UCO BANK(607066)
|
|
4
|
PANISAGAR
|
TR-03-002-026-004/18
(UTTAR PADMABIL)
|
3003002026NRG24160820230513795
|
17/08/2023
|
Safatun Bibi
|
3003002026WL022404
|
Safatun Bibi
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4830889936
|
|
MRS SAPATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANISAGAR
|
TR-03-002-026-004/204
(UTTAR PADMABIL)
|
3003002026NRG24160820230513796
|
17/08/2023
|
Abdul Maillik
|
3003002026WL022404
|
Abdul Maillik
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4830889937
|
|
ABDUL MALIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13560
|
13560
|
|
|
|
|
|
|
|