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
|
AMARPUR
|
TR-02-002-024-001/5 ()
|
3002002024NRG24300920230854242
|
30/09/2023
|
SURJYA KUMAR CHAKMA
|
3002002024WL043046
|
SURJYA KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
01/11/2023
|
|
6895292724
|
|
SURJYA KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
2
|
AMARPUR
|
TR-02-002-024-001/89 ()
|
3002002024NRG24300920230854243
|
30/09/2023
|
AMAL KUMAR CHAKMA
|
3002002024WL043046
|
AMAL KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
01/11/2023
|
|
6895292723
|
|
AMAL KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
AMARPUR
|
TR-02-002-024-001/89 ()
|
3002002024NRG24300920230854244
|
30/09/2023
|
NANDA RANI CHAKMA
|
3002002024WL043046
|
NANDA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
01/11/2023
|
|
6895292725
|
|
NANDA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|