|
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-02-002-008-002/58
()
|
3002002008NRG24231120231016311
|
23/11/2023
|
Uma Dey Das
|
3002002008WL052951
|
Uma Dey Das
|
00354
|
PUNB0026020
|
1834
|
1834
|
Processed
|
17/01/2024
|
|
9619383611
|
|
UMA DE(DAS)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1834
|
1834
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-008-004/104
()
|
3002002008NRG24231120231016312
|
23/11/2023
|
Narayan Saha
|
3002002008WL052951
|
Narayan Saha
|
00459
|
ICIC00TSCBL
|
1834
|
1834
|
Processed
|
17/01/2024
|
|
9619383607
|
|
NARAYAN SAHA
|
IDBI BANK(607095)
|
|
3
|
AMARPUR
|
TR-02-002-008-004/74
()
|
3002002008NRG24231120231016313
|
23/11/2023
|
NAMITA SAHA
|
3002002008WL052951
|
NAMITA SAHA
|
00459
|
ICIC00TSCBL
|
1834
|
1834
|
Processed
|
17/01/2024
|
|
9619383612
|
|
NAMITA SAHA
|
IDBI BANK(607095)
|
|
4
|
AMARPUR
|
TR-02-002-008-006/79
()
|
3002002008NRG24231120231016314
|
23/11/2023
|
SIMA PAUL
|
3002002008WL052951
|
SIMA PAUL
|
00459
|
ICIC00TSCBL
|
1834
|
1834
|
Processed
|
17/01/2024
|
|
9619383610
|
|
SIMA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-008-006/80
()
|
3002002008NRG24231120231016315
|
23/11/2023
|
GITA RANI DAS
|
3002002008WL052951
|
GITA RANI DAS
|
00459
|
ICIC00TSCBL
|
1834
|
1834
|
Processed
|
17/01/2024
|
|
9619383609
|
|
GITA RANI DAS
|
CANARA BANK(508532)
|
|
6
|
AMARPUR
|
TR-02-002-008-006/97
()
|
3002002008NRG24231120231016316
|
23/11/2023
|
JUSTNA DAS
|
3002002008WL052951
|
JUSTNA DAS
|
00459
|
ICIC00TSCBL
|
1834
|
1834
|
Processed
|
17/01/2024
|
|
9619383608
|
|
JUSTNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9170
|
9170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11004
|
11004
|
|
|
|
|
|
|
|