|
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-03-002-003-005/75
(BILTHAI)
|
3003002000NRG24270320240936155
|
27/03/2024
|
Hanifa Begam
|
3003002WL053381
|
Hanifa Begam
|
00415
|
SBIN0017662
|
3164
|
3164
|
Processed
|
25/04/2024
|
|
3304591407
|
|
MRS HANIFA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-003-002/111
(BILTHAI)
|
3003002000NRG24270320240936150
|
27/03/2024
|
Samsul Islam
|
3003002WL053381
|
Samsul Islam
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304591401
|
|
SAMASUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANISAGAR
|
TR-03-002-003-002/83
(BILTHAI)
|
3003002000NRG24270320240936151
|
27/03/2024
|
Jageswar Nath
|
3003002WL053381
|
Jageswar Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304591402
|
|
JAGYESWAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANISAGAR
|
TR-03-002-003-002/88
(BILTHAI)
|
3003002000NRG24270320240936152
|
27/03/2024
|
Gita Nath
|
3003002WL053381
|
Gita Nath
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
25/04/2024
|
|
3304591400
|
|
GITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PANISAGAR
|
TR-03-002-003-005/4
(BILTHAI)
|
3003002000NRG24270320240936154
|
27/03/2024
|
Nur Uddin
|
3003002WL053381
|
Nur Uddin
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304591404
|
|
NUR UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PANISAGAR
|
TR-03-002-003-005/4
(BILTHAI)
|
3003002000NRG24270320240936153
|
27/03/2024
|
Takai Bibi
|
3003002WL053381
|
Takai Bibi
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304591406
|
|
TEKAI BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PANISAGAR
|
TR-03-002-003-005/86
(BILTHAI)
|
3003002000NRG24270320240936156
|
27/03/2024
|
Krishnapada Nath
|
3003002WL053381
|
Krishnapada Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304591405
|
|
KRISHNAPADA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PANISAGAR
|
TR-03-002-003-005/94
(BILTHAI)
|
3003002000NRG24270320240936157
|
27/03/2024
|
Abbas Uddin
|
3003002WL053381
|
Abbas Uddin
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304591403
|
|
ABBAS UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19210
|
19210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22374
|
22374
|
|
|
|
|
|
|
|