|
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
|
MATABARI
|
TR-02-003-023-003/64
()
|
3002003000NRG24110320241251108
|
13/03/2024
|
Mani Majumder Das
|
3002003WL068471
|
Mani Majumder Das
|
00165
|
IBKL0001227
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240495583
|
|
MANI MAJUMDER DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-023-004/64
()
|
3002003000NRG24110320241251110
|
13/03/2024
|
SABITRI DEBNATH
|
3002003WL068471
|
SABITRI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240495584
|
|
SABITRI DEBNATH D/O NEPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-023-001/53
()
|
3002003000NRG24110320241251104
|
13/03/2024
|
Dilip Goswami
|
3002003WL068471
|
Dilip Goswami
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240495588
|
|
DILIP GOSWAMI 1357
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
MATABARI
|
TR-02-003-023-002/20
()
|
3002003000NRG24110320241251105
|
13/03/2024
|
Delip Ch Debnath
|
3002003WL068471
|
Delip Ch Debnath
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240495587
|
|
DILIP DEBNATH
|
IDBI BANK(607095)
|
|
5
|
MATABARI
|
TR-02-003-023-003/59
()
|
3002003000NRG24110320241251106
|
13/03/2024
|
Sahadeb Das
|
3002003WL068471
|
Sahadeb Das
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240495586
|
|
SAHADEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-023-003/64
()
|
3002003000NRG24110320241251107
|
13/03/2024
|
Dilip Das
|
3002003WL068471
|
Dilip Das
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240495582
|
|
DILIP 1369& MANI DAS 1369
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7760
|
7760
|
|
|
|
|
|
|
|
|
7
|
MATABARI
|
TR-02-003-023-004/61
()
|
3002003000NRG24110320241251109
|
13/03/2024
|
Dulal Chandra Majumder
|
3002003WL068471
|
Dulal Chandra Majumder
|
00468
|
UBIN0557153
|
970
|
970
|
Processed
|
24/04/2024
|
|
3240495585
|
|
DULAL CHANDRA MAJUMDER SON OF LATE MANIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12610
|
12610
|
|
|
|
|
|
|
|