|
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-03-002-026-005/229
(UTTAR PADMABIL)
|
3003002026NRG24160920230645060
|
16/09/2023
|
Anoyar Begam
|
3003002026WL031184
|
Anoyar Begam
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834999122
|
|
MAYNUL HOQUE & ANOYARA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
PANISAGAR
|
TR-03-002-026-005/229
(UTTAR PADMABIL)
|
3003002026NRG24160920230645059
|
16/09/2023
|
Mainul Haque
|
3003002026WL031184
|
Mainul Haque
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834999121
|
|
MAINUL HAQUE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5424
|
5424
|
|
|
|
|
|
|
|