|
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
|
JUBARAJNAGAR
|
TR-03-002-012-005/163
(LALCHERRA)
|
3003002012NRG24190920230653258
|
19/09/2023
|
Samach Uddin
|
3003002012WL031701
|
Samach Uddin
|
00415
|
SBIN0000067
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836317157
|
|
Samach Uddin
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-012-003/2
(LALCHERRA)
|
3003002012NRG24190920230653255
|
19/09/2023
|
Abdul Hachib
|
3003002012WL031701
|
Abdul Hachib
|
00459
|
ICIC00TSCBL
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836317155
|
|
ABDUL HACHIB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-012-003/5
(LALCHERRA)
|
3003002012NRG24190920230653256
|
19/09/2023
|
Maynul Haque
|
3003002012WL031701
|
Maynul Haque
|
00459
|
ICIC00TSCBL
|
612
|
612
|
Processed
|
23/09/2023
|
|
5836317154
|
|
MAYNUL HAQUE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-012-005/112
(LALCHERRA)
|
3003002012NRG24190920230653257
|
19/09/2023
|
Riyaj Uddin
|
3003002012WL031701
|
Riyaj Uddin
|
00459
|
ICIC00TSCBL
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836317156
|
|
JAYDA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-012-005/84
(LALCHERRA)
|
3003002012NRG24190920230653259
|
19/09/2023
|
Piyara Begam
|
3003002012WL031701
|
Piyara Begam
|
00459
|
ICIC00TSCBL
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836317153
|
|
PIYARA BEGAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4692
|
4692
|
|
|
|
|
|
|
|