|
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
|
SALEMA
|
TR-04-005-028-004/72-D
(Mechuria)
|
3004005000NRG24210620230138523
|
21/06/2023
|
SANJAN SINHA
|
3004005WL008772
|
SANJAN SINHA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798098843
|
|
SANJAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-028-005/35
(Mechuria)
|
3004005000NRG24210620230138525
|
21/06/2023
|
PRIYA BALA DAS
|
3004005WL008773
|
PRIYA BALA DAS
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798098842
|
|
PRIYA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-028-005/8
(Mechuria)
|
3004005000NRG24210620230138526
|
21/06/2023
|
Uttam Das
|
3004005WL008774
|
Uttam Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798098844
|
|
UTTAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8480
|
8480
|
|
|
|
|
|
|
|