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
|
Laljuri
|
TR-03-006-028-001/47 (UTTAR LALJURI)
|
3003006000NRG24190720230362865
|
19/07/2023
|
Samarendra Nath
|
3003006WL015326
|
Samarendra Nath
|
00078
|
CNRB0017975
|
2544
|
2544
|
Processed
|
22/07/2023
|
|
3662079822
|
|
SAMARENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-028-001/47 (UTTAR LALJURI)
|
3003006000NRG24190720230362866
|
19/07/2023
|
Laxmi Nath
|
3003006WL015326
|
Laxmi Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
22/07/2023
|
|
3662079823
|
|
LAXMI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
Laljuri
|
TR-03-006-028-002/69 (UTTAR LALJURI)
|
3003006000NRG24190720230362867
|
19/07/2023
|
Rajkumar Nath
|
3003006WL015326
|
Rajkumar Nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
22/07/2023
|
|
3662079821
|
|
NIYATI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|