|
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-03-005-005-002/120
(JOYMANI PARA)
|
3003005000NRG24210220240911159
|
21/02/2024
|
Tulana Reang
|
3003005WL050788
|
Tulana Reang
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3162028526
|
|
TULANA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Laljuri
|
TR-03-005-005-002/58
(JOYMANI PARA)
|
3003005000NRG24210220240911160
|
21/02/2024
|
Murji bati Reang
|
3003005WL050788
|
Murji bati Reang
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3162028525
|
|
MURJI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5424
|
5424
|
|
|
|
|
|
|
|