|
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
|
PECHARTHAL
|
TR-03-005-003-001/117
()
|
3003005000NRG24170720230357474
|
19/07/2023
|
Binata Chakma
|
3003005WL015127
|
Binata Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
3661973391
|
|
BINATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
PECHARTHAL
|
TR-03-005-003-001/117
()
|
3003005000NRG24170720230357473
|
19/07/2023
|
Tapan kr. Chakma
|
3003005WL015127
|
Tapan kr. Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
3661973390
|
|
TAPAN KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
PECHARTHAL
|
TR-03-005-003-001/17
()
|
3003005000NRG24170720230357475
|
19/07/2023
|
Bijoy Majumdar
|
3003005WL015127
|
Bijoy Majumdar
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
22/07/2023
|
|
3661973388
|
|
UNAMATI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PECHARTHAL
|
TR-03-005-003-003/88
()
|
3003005000NRG24170720230357476
|
19/07/2023
|
Prity kusum Chakma
|
3003005WL015127
|
Prity kusum Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
3661973392
|
|
PRITI KUSUM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-003-003/88
()
|
3003005000NRG24170720230357477
|
19/07/2023
|
Rupali Chakma
|
3003005WL015127
|
Rupali Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
3661973389
|
|
RUPALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|