|
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
|
MANU
|
TR-04-004-010-002/72
(Gainama)
|
3004004010NRG24281220230657348
|
28/12/2023
|
BASANTI SARKAR
|
3004004010WL041816
|
BASANTI SARKAR
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898629513
|
|
BASANTI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
MANU
|
TR-04-004-010-002/72
(Gainama)
|
3004004010NRG24281220230657347
|
28/12/2023
|
SUBASH SARKAR
|
3004004010WL041816
|
SUBASH SARKAR
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898629512
|
|
SUBASH CHANDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7232
|
7232
|
|
|
|
|
|
|
|