|
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
|
KAKRABAN
|
TR-02-004-012-001/80
()
|
3002004012NRG24161220231066449
|
16/12/2023
|
Hira Lal Das
|
3002004012WL057288
|
Hira Lal Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898575037
|
|
HIRALAL DAS
|
BANK OF BARODA(606985)
|
|
2
|
KAKRABAN
|
TR-02-004-012-001/80
()
|
3002004012NRG24161220231066450
|
16/12/2023
|
Sahapali Das
|
3002004012WL057288
|
Sahapali Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898575036
|
|
SHEFALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KAKRABAN
|
TR-02-004-012-006/178
()
|
3002004012NRG24161220231066451
|
16/12/2023
|
Ananda Murasing
|
3002004012WL057288
|
Ananda Murasing
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898575038
|
|
ANANDA MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KAKRABAN
|
TR-02-004-012-006/67
()
|
3002004012NRG24161220231066452
|
16/12/2023
|
Falgun Laxmi Murasing
|
3002004012WL057288
|
Falgun Laxmi Murasing
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898575034
|
|
FALGUN LAXMI MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KAKRABAN
|
TR-02-004-012-006/88
()
|
3002004012NRG24161220231066453
|
16/12/2023
|
Sibu pal
|
3002004012WL057288
|
Sibu pal
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898575035
|
|
SHIBU PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15884
|
15884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15884
|
15884
|
|
|
|
|
|
|
|