|
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-03-006-024-006/249
(SHIBNAGAR)
|
3003006000NRG24070720230314478
|
07/07/2023
|
Riya Chakma
|
3003006WL013689
|
Riya Chakma
|
00415
|
SBIN0016925
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
3440361422
|
|
MRS RIYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-024-006/129
(SHIBNAGAR)
|
3003006000NRG24070720230314473
|
07/07/2023
|
Kalamila Chakma
|
3003006WL013689
|
Kalamila Chakma
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
14/07/2023
|
|
3440361418
|
|
KALAMILA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laljuri
|
TR-03-006-024-006/133
(SHIBNAGAR)
|
3003006000NRG24070720230314474
|
07/07/2023
|
Mahanta Chakma
|
3003006WL013689
|
Mahanta Chakma
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
3440361419
|
|
MAHANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Laljuri
|
TR-03-006-024-006/159
(SHIBNAGAR)
|
3003006000NRG24070720230314475
|
07/07/2023
|
Manikya lata Chakma
|
3003006WL013689
|
Manikya lata Chakma
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
14/07/2023
|
|
3440361420
|
|
MANIKYA LATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-024-006/183
(SHIBNAGAR)
|
3003006000NRG24070720230314476
|
07/07/2023
|
Badimila Chakma
|
3003006WL013689
|
Badimila Chakma
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
3440361421
|
|
BADIMILA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-006-024-006/67
(SHIBNAGAR)
|
3003006000NRG24070720230314482
|
07/07/2023
|
Amit Chakma
|
3003006WL013689
|
Amit Chakma
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
14/07/2023
|
|
3440361417
|
|
AMIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|