|
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-03-005-006-004/121
()
|
3003005006NRG24250420230012956
|
25/04/2023
|
Shakti Rani Sahaji
|
3003005006WL001243
|
Shakti Rani Sahaji
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
12/05/2023
|
|
1488599573
|
|
SHAKTI RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PECHARTHAL
|
TR-03-005-006-004/49
()
|
3003005006NRG24250420230012957
|
25/04/2023
|
Dilip Sarka
|
3003005006WL001243
|
Dilip Sarka
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
12/05/2023
|
|
1488599571
|
|
DILIP SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
PECHARTHAL
|
TR-03-005-006-004/49
()
|
3003005006NRG24250420230012958
|
25/04/2023
|
Mina Sarkar
|
3003005006WL001243
|
Mina Sarkar
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
12/05/2023
|
|
1488599572
|
|
MINA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10176
|
10176
|
|
|
|
|
|
|
|