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-02-002-011-005/71 ()
|
3002002011NRG24220820230659605
|
22/08/2023
|
CHANDRA KETU CHAKMA
|
3002002011WL030105
|
CHANDRA KETU CHAKMA
|
00459
|
ICIC00TSCBL
|
790
|
790
|
Processed
|
28/08/2023
|
|
4910341024
|
|
CHANDRA KETU CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
AMARPUR
|
TR-02-002-011-007/29 ()
|
3002002011NRG24220820230659606
|
22/08/2023
|
JOYSEN CHAKMA
|
3002002011WL030106
|
JOYSEN CHAKMA
|
00459
|
ICIC00TSCBL
|
940
|
940
|
Processed
|
28/08/2023
|
|
4910341026
|
|
JOYSEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
AMARPUR
|
TR-02-002-011-007/58 ()
|
3002002011NRG24220820230659607
|
22/08/2023
|
LAXMI KISHORE CHAKMA
|
3002002011WL030107
|
LAXMI KISHORE CHAKMA
|
00459
|
ICIC00TSCBL
|
940
|
940
|
Processed
|
28/08/2023
|
|
4910341025
|
|
LAXMI KISHORE CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2670
|
2670
|
|
|
|
|
|
|
|