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
|
Laljuri
|
TR-03-006-026-001/97 (UJAN MACHMARA)
|
3003006000NRG24060520230043847
|
06/05/2023
|
Rupchan Nath
|
3003006WL003177
|
Rupchan Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1527331144
|
|
RUPCHAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
2
|
Laljuri
|
TR-03-006-026-002/9 (UJAN MACHMARA)
|
3003006000NRG24060520230043848
|
06/05/2023
|
Dharma bijoy Chakma
|
3003006WL003177
|
Dharma bijoy Chakma
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1527331147
|
|
DHARMA BIJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
Laljuri
|
TR-03-006-026-004/104 (UJAN MACHMARA)
|
3003006000NRG24060520230043849
|
06/05/2023
|
Riten Marak
|
3003006WL003177
|
Riten Marak
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1527331145
|
|
RITANDRA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
4
|
Laljuri
|
TR-03-006-026-004/265 (UJAN MACHMARA)
|
3003006000NRG24060520230043851
|
06/05/2023
|
Jaharlal Chakma
|
3003006WL003177
|
Jaharlal Chakma
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1527331149
|
|
JAHARLAL CHAKMA
|
CANARA BANK(508532)
|
5
|
Laljuri
|
TR-03-006-026-004/44 (UJAN MACHMARA)
|
3003006000NRG24060520230043853
|
06/05/2023
|
Mahadeb Debnath
|
3003006WL003177
|
Mahadeb Debnath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1527331146
|
|
MAHADEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
6
|
Laljuri
|
TR-03-006-026-004/44 (UJAN MACHMARA)
|
3003006000NRG24060520230043854
|
06/05/2023
|
Sunati Debnath
|
3003006WL003177
|
Sunati Debnath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1527331148
|
|
SUNITI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15264
|
15264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15264
|
15264
|
|
|
|
|
|
|
|