|
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-03-002-003-005/103
(BILTHAI)
|
3003002003NRG24270220240915915
|
27/02/2024
|
Sudabi Nath
|
3003002003WL051417
|
Sudabi Nath
|
00458
|
PUNB0RRBTGB
|
678
|
678
|
Processed
|
20/04/2024
|
|
3159456293
|
|
SUDEBI NATH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-003-004/170
(BILTHAI)
|
3003002003NRG24270220240915912
|
27/02/2024
|
Samiran Nath
|
3003002003WL051417
|
Samiran Nath
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
20/04/2024
|
|
3159456294
|
|
SAMIRAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
PANISAGAR
|
TR-03-002-003-004/43
(BILTHAI)
|
3003002003NRG24270220240915913
|
27/02/2024
|
Bijoy Krishna Debnath
|
3003002003WL051417
|
Bijoy Krishna Debnath
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
20/04/2024
|
|
3159456295
|
|
BIJAY KRISHNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PANISAGAR
|
TR-03-002-003-004/63
(BILTHAI)
|
3003002003NRG24270220240915914
|
27/02/2024
|
Rabindra Nath
|
3003002003WL051417
|
Rabindra Nath
|
00459
|
ICIC00TSCBL
|
678
|
678
|
Processed
|
20/04/2024
|
|
3159456291
|
|
RABINDRA NATH & SWAPNA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PANISAGAR
|
TR-03-002-003-005/56
(BILTHAI)
|
3003002003NRG24270220240915916
|
27/02/2024
|
Arati Das
|
3003002003WL051417
|
Arati Das
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3159456292
|
|
ARATI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4746
|
4746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5424
|
5424
|
|
|
|
|
|
|
|