|
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-03-002-003-001/237
(BILTHAI)
|
3003002003NRG24110320240924237
|
11/03/2024
|
RINA BEGAM
|
3003002003WL052237
|
RINA BEGAM
|
00354
|
PUNB0215720
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3240511258
|
|
RINA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANISAGAR
|
TR-03-002-003-002/48
(BILTHAI)
|
3003002003NRG24110320240924239
|
11/03/2024
|
Rathindra Nath
|
3003002003WL052237
|
Rathindra Nath
|
00354
|
PUNB0215720
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3240511257
|
|
RATINDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-003-001/173
(BILTHAI)
|
3003002003NRG24110320240924235
|
11/03/2024
|
Debasish Roy
|
3003002003WL052237
|
Debasish Roy
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
3240511255
|
|
DEBASHISH ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANISAGAR
|
TR-03-002-003-001/18
(BILTHAI)
|
3003002003NRG24110320240924236
|
11/03/2024
|
Fatima Bibi
|
3003002003WL052237
|
Fatima Bibi
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3240511256
|
|
PHATIMA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PANISAGAR
|
TR-03-002-003-001/38
(BILTHAI)
|
3003002003NRG24110320240924238
|
11/03/2024
|
Abu MD Sufhiya Ahamed
|
3003002003WL052237
|
Abu MD Sufhiya Ahamed
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
3240511254
|
|
ABU MD. SUFHIYA AHAMED
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7232
|
7232
|
|
|
|
|
|
|
|