|
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
|
PANISAGAR
|
TR-03-002-003-004/117
(BILTHAI)
|
3003002003NRG24020320240919088
|
02/03/2024
|
Janardhan Ch Nath
|
3003002003WL051728
|
Janardhan Ch Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240236573
|
|
JANARDHAN CH. NATH & JASUDHAN CH. NATH &
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
PANISAGAR
|
TR-03-002-003-004/169
(BILTHAI)
|
3003002003NRG24020320240919089
|
02/03/2024
|
Kalpana Nath
|
3003002003WL051728
|
Kalpana Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240236571
|
|
KALPANA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
PANISAGAR
|
TR-03-002-003-005/123
(BILTHAI)
|
3003002003NRG24020320240919090
|
02/03/2024
|
JASUDHAN CHANDRA NATH
|
3003002003WL051728
|
JASUDHAN CHANDRA NATH
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240236570
|
|
JASU DHAN CHANDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANISAGAR
|
TR-03-002-003-005/127
(BILTHAI)
|
3003002003NRG24020320240919091
|
02/03/2024
|
Anowara Begam
|
3003002003WL051728
|
Anowara Begam
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240236572
|
|
ANOWARA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PANISAGAR
|
TR-03-002-003-005/69
(BILTHAI)
|
3003002003NRG24020320240919092
|
02/03/2024
|
Puspa Rani Nath
|
3003002003WL051728
|
Puspa Rani Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240236569
|
|
PUSPA RANI DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13560
|
13560
|
|
|
|
|
|
|
|