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-03-005-005-001/76 (JOYMANI PARA)
|
3003005000NRG24220820230537655
|
22/08/2023
|
Anilkumar Chakma
|
3003005WL023990
|
Anilkumar Chakma
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
28/08/2023
|
|
4910342077
|
|
ANIL KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
2
|
Laljuri
|
TR-03-005-005-001/81 (JOYMANI PARA)
|
3003005000NRG24220820230537656
|
22/08/2023
|
Namamani Chakma
|
3003005WL023990
|
Namamani Chakma
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
28/08/2023
|
|
4910342078
|
|
NAMA MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
3
|
Laljuri
|
TR-03-005-005-001/97 (JOYMANI PARA)
|
3003005000NRG24220820230537657
|
22/08/2023
|
Deb ranjan Chakma
|
3003005WL023990
|
Deb ranjan Chakma
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
28/08/2023
|
|
4910342079
|
|
DEBA RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3390
|
3390
|
|
|
|
|
|
|
|