|
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
|
PANISAGAR
|
TR-03-002-003-004/63
(BILTHAI)
|
3003002003NRG24030120240868422
|
03/01/2024
|
Swapna Nath
|
3003002003WL047084
|
Swapna Nath
|
00354
|
PUNB0215720
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898534858
|
|
SWAPANA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-003-005/126
(BILTHAI)
|
3003002003NRG24030120240868424
|
03/01/2024
|
Gobinda Nath
|
3003002003WL047084
|
Gobinda Nath
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898534859
|
|
GOBINDA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-003-004/67
(BILTHAI)
|
3003002003NRG24030120240868423
|
03/01/2024
|
Sukla Nath
|
3003002003WL047084
|
Sukla Nath
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898534856
|
|
SHUKLA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANISAGAR
|
TR-03-002-003-005/35
(BILTHAI)
|
3003002003NRG24030120240868425
|
03/01/2024
|
Promod Nath
|
3003002003WL047084
|
Promod Nath
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898534857
|
|
PROMOD NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5198
|
5198
|
|
|
|
|
|
|
|