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
|
AMARPUR
|
TR-02-002-026-002/4 ()
|
3002002026NRG24310720230558466
|
01/08/2023
|
SHIPRA RANI SAHA
|
3002002026WL024322
|
SHIPRA RANI SAHA
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
24/08/2023
|
|
4800494219
|
|
SHIPRA RANI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
2
|
AMARPUR
|
TR-02-002-026-002/64 ()
|
3002002026NRG24310720230558482
|
01/08/2023
|
JHUMA BEGAM
|
3002002026WL024322
|
JHUMA BEGAM
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
24/08/2023
|
|
4800494220
|
|
MISS JHUMA BEGAM
|
STATE BANK OF INDIA(508548)
|
3
|
AMARPUR
|
TR-02-002-026-002/76 ()
|
3002002026NRG24310720230558487
|
01/08/2023
|
MRS JAYASREE SHIL SARKAR
|
3002002026WL024322
|
MRS JAYASREE SHIL SARKAR
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4800494218
|
|
JAYASREE SHIL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2310
|
2310
|
|
|
|
|
|
|
|