|
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-03-006-015-005/102
(MAKUMCHERRA)
|
3003006000NRG24271120230799019
|
28/11/2023
|
Biplab Chakma
|
3003006WL041447
|
Biplab Chakma
|
00078
|
CNRB0017975
|
1075
|
1075
|
Processed
|
17/01/2024
|
|
9607289234
|
|
BIPLAB CHAKMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-015-005/113
(MAKUMCHERRA)
|
3003006000NRG24271120230799020
|
28/11/2023
|
Dhirendra M. Das
|
3003006WL041447
|
Dhirendra M. Das
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
17/01/2024
|
|
9607289232
|
|
DHIRENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Laljuri
|
TR-03-006-015-005/87
(MAKUMCHERRA)
|
3003006000NRG24271120230799021
|
28/11/2023
|
Bhagirath Das
|
3003006WL041447
|
Bhagirath Das
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
17/01/2024
|
|
9607289233
|
|
BHAGIRATH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3225
|
3225
|
|
|
|
|
|
|
|