|
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
|
Tepania
|
TR-02-003-027-006/43
(Uttar Shalgarah)
|
3008002000NRG24020820230002399
|
02/08/2023
|
PINTU SAHA
|
3008002WL000153
|
PINTU SAHA
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797655355
|
|
MR PINTU SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
Tepania
|
TR-02-003-027-002/115
(Uttar Shalgarah)
|
3008002000NRG24020820230002394
|
02/08/2023
|
PRAFULLA RISHI DAS
|
3008002WL000153
|
PRAFULLA RISHI DAS
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797655352
|
|
PRAFULLA HRISHI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Tepania
|
TR-02-003-027-006/105
(Uttar Shalgarah)
|
3008002000NRG24020820230002396
|
02/08/2023
|
ANIL DEBNATH
|
3008002WL000153
|
ANIL DEBNATH
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797655354
|
|
ANIL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Tepania
|
TR-02-003-027-006/126
(Uttar Shalgarah)
|
3008002000NRG24020820230002397
|
02/08/2023
|
ABUL HOSSEN
|
3008002WL000153
|
ABUL HOSSEN
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797655353
|
|
ABUL HOSSEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Tepania
|
TR-02-003-027-006/43
(Uttar Shalgarah)
|
3008002000NRG24020820230002398
|
02/08/2023
|
MINATI SAHA
|
3008002WL000153
|
MINATI SAHA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797655351
|
|
MINATI RANI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12430
|
12430
|
|
|
|
|
|
|
|