|
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-03-002-003-002/245
(BILTHAI)
|
3003002000NRG24260320240935216
|
26/03/2024
|
Mrs. Rujina Begam
|
3003002WL053318
|
Mrs. Rujina Begam
|
00415
|
SBIN0007342
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304640616
|
|
MRS RUJINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-003-001/123
(BILTHAI)
|
3003002000NRG24260320240935215
|
26/03/2024
|
Sanjit M Das
|
3003002WL053318
|
Sanjit M Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304640617
|
|
SANJIT MAHISHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
PANISAGAR
|
TR-03-002-003-004/178
(BILTHAI)
|
3003002000NRG24260320240935217
|
26/03/2024
|
ASHISH DAS
|
3003002WL053318
|
ASHISH DAS
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304640614
|
|
ASISH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PANISAGAR
|
TR-03-002-003-005/23
(BILTHAI)
|
3003002000NRG24260320240935218
|
26/03/2024
|
Janardhan Acharjee
|
3003002WL053318
|
Janardhan Acharjee
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304640615
|
|
JANARDHAN ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PANISAGAR
|
TR-03-002-003-005/84
(BILTHAI)
|
3003002000NRG24260320240935219
|
26/03/2024
|
Jharna Debnath
|
3003002WL053318
|
Jharna Debnath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304640618
|
|
JHARNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10396
|
10396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13108
|
13108
|
|
|
|
|
|
|
|