|
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
|
CHAWMANU
|
TR-04-002-013-001/186
(West Govindabari)
|
3004002013NRG24230620230145692
|
28/06/2023
|
Ragen Joy Tripura
|
3004002013WL009233
|
Ragen Joy Tripura
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
05/07/2023
|
|
3064734462
|
|
RAGEN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
CHAWMANU
|
TR-04-002-013-001/222
(West Govindabari)
|
3004002013NRG24230620230145739
|
28/06/2023
|
Rupa joy Tripura
|
3004002013WL009235
|
Rupa joy Tripura
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
05/07/2023
|
|
3064734457
|
|
RUPAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
CHAWMANU
|
TR-04-002-013-001/316
(West Govindabari)
|
3004002013NRG24230620230145740
|
28/06/2023
|
Rupa Mohan Tripura
|
3004002013WL009235
|
Rupa Mohan Tripura
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
05/07/2023
|
|
3064734456
|
|
RUPA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
CHAWMANU
|
TR-04-002-013-001/359
(West Govindabari)
|
3004002013NRG24230620230145746
|
28/06/2023
|
Dasari Tripura
|
3004002013WL009235
|
Dasari Tripura
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
05/07/2023
|
|
3064734460
|
|
DASARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
CHAWMANU
|
TR-04-002-013-001/364
(West Govindabari)
|
3004002013NRG24230620230145748
|
28/06/2023
|
Diva Joy Tripura
|
3004002013WL009235
|
Diva Joy Tripura
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
05/07/2023
|
|
3064734461
|
|
DIVA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
CHAWMANU
|
TR-04-002-013-001/503
(West Govindabari)
|
3004002013NRG24230620230145643
|
28/06/2023
|
Bivekananda Tripura
|
3004002013WL009231
|
Bivekananda Tripura
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
05/07/2023
|
|
3064734458
|
|
BIBEKANANDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
CHAWMANU
|
TR-04-002-013-006/443
(West Govindabari)
|
3004002013NRG24230620230145695
|
28/06/2023
|
Misti joy Tripura
|
3004002013WL009233
|
Misti joy Tripura
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
05/07/2023
|
|
3064734459
|
|
MISTI JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21135
|
21135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21135
|
21135
|
|
|
|
|
|
|
|