|
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
|
DAMCHERRA
|
TR-03-007-002-002/3670
(DAMCHERRA R.F)
|
3003007000NRG24260720230407686
|
27/07/2023
|
MR PANMAWIA
|
3003007WL016809
|
MR PANMAWIA
|
00415
|
SBIN0007342
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4774354204
|
|
PANMAWIA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
DAMCHERRA
|
TR-03-007-002-002/3705
(DAMCHERRA R.F)
|
3003007000NRG24260720230407689
|
27/07/2023
|
Maduhi
|
3003007WL016809
|
Maduhi
|
00415
|
SBIN0007342
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
4774354205
|
|
MR MADUHI MADUHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
DAMCHERRA
|
TR-03-007-002-002/3760
(DAMCHERRA R.F)
|
3003007000NRG24260720230407690
|
27/07/2023
|
Zoranthari
|
3003007WL016809
|
Zoranthari
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4774354206
|
|
ZORAMTHARI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
DAMCHERRA
|
TR-03-007-002-002/3601
(DAMCHERRA R.F)
|
3003007000NRG24260720230407685
|
27/07/2023
|
Zothanpari
|
3003007WL016809
|
Zothanpari
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4774354203
|
|
ZOTHANPARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
DAMCHERRA
|
TR-03-007-002-002/3705
(DAMCHERRA R.F)
|
3003007000NRG24260720230407688
|
27/07/2023
|
Aisarai
|
3003007WL016809
|
Aisarai
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4774354202
|
|
AISARAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|