|
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
|
PECHARTHAL
|
TR-03-005-006-001/103
()
|
3003005000NRG24070220240900100
|
08/02/2024
|
Hirabi Chakma
|
3003005WL049555
|
Hirabi Chakma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2154354340
|
|
HIRABI CHAKMA KCC 617
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
PECHARTHAL
|
TR-03-005-006-001/103
()
|
3003005000NRG24070220240900099
|
08/02/2024
|
Nirupam Chakma
|
3003005WL049555
|
Nirupam Chakma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2154354341
|
|
NIRUPAM CHAKMA
|
DHANALAXMI BANK(607239)
|
|
3
|
PECHARTHAL
|
TR-03-005-006-002/71
()
|
3003005000NRG24070220240900101
|
08/02/2024
|
Kabita Sarkar
|
3003005WL049555
|
Kabita Sarkar
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2154354338
|
|
KABITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PECHARTHAL
|
TR-03-005-006-004/89
()
|
3003005000NRG24070220240900102
|
08/02/2024
|
Ananta Chakma
|
3003005WL049555
|
Ananta Chakma
|
00459
|
ICIC00TSCBL
|
848
|
848
|
Processed
|
25/03/2024
|
|
2154354339
|
|
ANANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7844
|
7844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7844
|
7844
|
|
|
|
|
|
|
|