|
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-03-005-006-001/112
()
|
3003005000NRG24181220230837373
|
18/12/2023
|
Debjani Chakma
|
3003005WL044880
|
Debjani Chakma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898584952
|
|
DEBJANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
PECHARTHAL
|
TR-03-005-006-001/112
()
|
3003005000NRG24181220230837372
|
18/12/2023
|
Rajen Chakma
|
3003005WL044880
|
Rajen Chakma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898584956
|
|
RAJEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
PECHARTHAL
|
TR-03-005-006-001/43
()
|
3003005000NRG24181220230837374
|
18/12/2023
|
Kripadhar Chakma
|
3003005WL044880
|
Kripadhar Chakma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898584951
|
|
KRIPADHAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PECHARTHAL
|
TR-03-005-006-004/13
()
|
3003005000NRG24181220230837375
|
18/12/2023
|
Gourchand Sarkar
|
3003005WL044880
|
Gourchand Sarkar
|
00459
|
ICIC00TSCBL
|
848
|
848
|
Processed
|
16/03/2024
|
|
1898584955
|
|
GOUR CHAND SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PECHARTHAL
|
TR-03-005-006-004/13
()
|
3003005000NRG24181220230837376
|
18/12/2023
|
Gourchand Sarkar
|
3003005WL044880
|
Gourchand Sarkar
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
16/03/2024
|
|
1898584954
|
|
GOUR CHAND SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PECHARTHAL
|
TR-03-005-006-004/15
()
|
3003005000NRG24181220230837377
|
18/12/2023
|
Samiran Sarkar
|
3003005WL044880
|
Samiran Sarkar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898584949
|
|
SAMIRAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PECHARTHAL
|
TR-03-005-006-004/15
()
|
3003005000NRG24181220230837378
|
18/12/2023
|
Unmati Sarkar
|
3003005WL044880
|
Unmati Sarkar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898584953
|
|
UNAMATI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PECHARTHAL
|
TR-03-005-006-004/89
()
|
3003005000NRG24181220230837379
|
18/12/2023
|
Ananta Chakma
|
3003005WL044880
|
Ananta Chakma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898584950
|
|
ANANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20980
|
20980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20980
|
20980
|
|
|
|
|
|
|
|