|
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
|
AMARPUR
|
TR-02-002-008-001/64
()
|
3002002008NRG24150520230059146
|
15/05/2023
|
JYOTHSNA MALA BARMAN DAS
|
3002002008WL005269
|
JYOTHSNA MALA BARMAN DAS
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
19/05/2023
|
|
1692251746
|
|
JYOTHSNAMALLA BARMAN DAS
|
CANARA BANK(508532)
|
|
2
|
AMARPUR
|
TR-02-002-008-005/69
()
|
3002002008NRG24150520230059147
|
15/05/2023
|
NAYAN DAS
|
3002002008WL005269
|
NAYAN DAS
|
00459
|
ICIC00TSCBL
|
1696
|
1696
|
Processed
|
19/05/2023
|
|
1692251747
|
|
NAYAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-008-006/20
()
|
3002002008NRG24150520230059148
|
15/05/2023
|
KAMALA SARKAR
|
3002002008WL005269
|
KAMALA SARKAR
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
19/05/2023
|
|
1692251750
|
|
KAMALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-008-006/39
()
|
3002002008NRG24150520230059149
|
15/05/2023
|
BASANA DAS
|
3002002008WL005269
|
BASANA DAS
|
00459
|
ICIC00TSCBL
|
848
|
848
|
Processed
|
19/05/2023
|
|
1692251748
|
|
BASANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-008-006/49
()
|
3002002008NRG24150520230059150
|
15/05/2023
|
DIPAK RUDRA PAUL
|
3002002008WL005269
|
DIPAK RUDRA PAUL
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
19/05/2023
|
|
1692251749
|
|
DIPAK R PAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3604
|
3604
|
|
|
|
|
|
|
|