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-03-005-006-001/14 ()
|
3003005000NRG24170220240908258
|
17/02/2024
|
Arunadebi Chakma
|
3003005WL050363
|
Arunadebi Chakma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2938976346
|
|
ARUNDEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
2
|
PECHARTHAL
|
TR-03-005-006-002/85 ()
|
3003005000NRG24170220240908259
|
17/02/2024
|
Kulak Choudhury
|
3003005WL050363
|
Kulak Choudhury
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2938976345
|
|
KULAK CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
PECHARTHAL
|
TR-03-005-006-002/85 ()
|
3003005000NRG24170220240908260
|
17/02/2024
|
Prabha Rani Choudhury
|
3003005WL050363
|
Prabha Rani Choudhury
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2938976344
|
|
PRABHA CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10170
|
10170
|
|
|
|
|
|
|
|