|
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
|
DASDA
|
TR-03-006-021-003/278
(SUBHASHNAGAR)
|
3003006021NRG24310120240896257
|
01/02/2024
|
NIKUNJA MALAKAR
|
3003006021WL049125
|
NIKUNJA MALAKAR
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
25/03/2024
|
|
2157697810
|
|
NIKUNJA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
DASDA
|
TR-03-006-021-006/132
(SUBHASHNAGAR)
|
3003006021NRG24310120240896256
|
01/02/2024
|
Surjya mani Das
|
3003006021WL049124
|
Surjya mani Das
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
25/03/2024
|
|
2157697809
|
|
SUBESH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
678
|
678
|
|
|
|
|
|
|
|