|
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
|
Chandipur
|
TR-03-003-026-003/79
()
|
3003003026NRG24021120230774097
|
04/11/2023
|
Hussain Miah
|
3003003026WL038905
|
Hussain Miah
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7416775969
|
|
HUSSAN MIAH & JHUMA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Chandipur
|
TR-03-003-026-003/92
()
|
3003003026NRG24021120230774098
|
04/11/2023
|
Jagadish Rajbar
|
3003003026WL038905
|
Jagadish Rajbar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7416775968
|
|
JAGADISH RAJBHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Chandipur
|
TR-03-003-026-004/86
()
|
3003003026NRG24021120230774099
|
04/11/2023
|
Sanu Bauri
|
3003003026WL038905
|
Sanu Bauri
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7416775970
|
|
SONU BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6780
|
6780
|
|
|
|
|
|
|
|