|
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-02-002-018-002/153
()
|
3002002018NRG24290920230848970
|
29/09/2023
|
NEPAL SAHA
|
3002002018WL042726
|
NEPAL SAHA
|
00354
|
PUNB0137520
|
2712
|
2712
|
Processed
|
01/11/2023
|
|
6895334349
|
|
NEPAL SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-018-002/106
()
|
3002002018NRG24290920230848968
|
29/09/2023
|
GOPAL SAHA
|
3002002018WL042726
|
GOPAL SAHA
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
01/11/2023
|
|
6895334346
|
|
GOPAL SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-018-002/106
()
|
3002002018NRG24290920230848969
|
29/09/2023
|
MUNMUN SAHA
|
3002002018WL042726
|
MUNMUN SAHA
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
01/11/2023
|
|
6895334350
|
|
MUNMUN SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-018-004/124
()
|
3002002018NRG24290920230848971
|
29/09/2023
|
HARE KRISHNA BANIK
|
3002002018WL042726
|
HARE KRISHNA BANIK
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
01/11/2023
|
|
6895334347
|
|
HARE KRISHNA BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-018-004/124
()
|
3002002018NRG24290920230848972
|
29/09/2023
|
BHAGYALAXMI BANIK
|
3002002018WL042726
|
BHAGYALAXMI BANIK
|
00666
|
IDFB0060221
|
904
|
904
|
Processed
|
01/11/2023
|
|
6895334348
|
|
BHAGYA LAXMI BANIK
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11752
|
11752
|
|
|
|
|
|
|
|