|
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
|
PECHARTHAL
|
TR-03-005-008-004/100
()
|
3003005008NRG24101020230738305
|
10/10/2023
|
Manindra Choudhury
|
3003005008WL036650
|
Manindra Choudhury
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7409176737
|
|
MANINDRA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-008-004/100
()
|
3003005008NRG24101020230738304
|
10/10/2023
|
Arati Choudhury
|
3003005008WL036650
|
Arati Choudhury
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7409176734
|
|
ARATI CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-008-004/124
()
|
3003005008NRG24101020230738307
|
10/10/2023
|
Himangshu Roy
|
3003005008WL036650
|
Himangshu Roy
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409176735
|
|
HIMANGSHU ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PECHARTHAL
|
TR-03-005-008-004/124
()
|
3003005008NRG24101020230738308
|
10/10/2023
|
Jharna Roy
|
3003005008WL036650
|
Jharna Roy
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7409176733
|
|
JHARNA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-008-004/140
()
|
3003005008NRG24101020230738310
|
10/10/2023
|
Shyamal Sarkar
|
3003005008WL036650
|
Shyamal Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7409176736
|
|
SHYAMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
6
|
PECHARTHAL
|
TR-03-005-008-004/100
()
|
3003005008NRG24101020230738306
|
10/10/2023
|
Mahendra Choudhury
|
3003005008WL036650
|
Mahendra Choudhury
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409176731
|
|
MAHENDRA CHAUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PECHARTHAL
|
TR-03-005-008-004/140
()
|
3003005008NRG24101020230738309
|
10/10/2023
|
Paramala Sarkar
|
3003005008WL036650
|
Paramala Sarkar
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409176732
|
|
PARAMALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|