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-03-006-026-001/11 (UJAN MACHMARA)
|
3003006000NRG24310520230151508
|
01/06/2023
|
Akal Nath
|
3003006WL007814
|
Akal Nath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/06/2023
|
|
2269679961
|
|
AKAL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
2
|
Laljuri
|
TR-03-006-026-001/11 (UJAN MACHMARA)
|
3003006000NRG24310520230151509
|
01/06/2023
|
Rita Nath
|
3003006WL007814
|
Rita Nath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/06/2023
|
|
2269679963
|
|
RITA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
Laljuri
|
TR-03-006-026-001/97 (UJAN MACHMARA)
|
3003006000NRG24310520230151510
|
01/06/2023
|
Rupchan Nath
|
3003006WL007814
|
Rupchan Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
07/06/2023
|
|
2269679962
|
|
RUPCHAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6784
|
6784
|
|
|
|
|
|
|
|