|
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
|
Padmabil
|
TR-01-003-014-003/152
()
|
3001003000NRG23131020220698476
|
13/10/2022
|
Bikram Debbarma
|
3001003WL0122401
|
Bikram Debbarma
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
20/10/2022
|
|
5844249549
|
|
APARNA DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-014-003/9
()
|
3001003000NRG23131020220698365
|
13/10/2022
|
Biswamala Debbarma
|
3001003WL0122395
|
Biswamala Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
20/10/2022
|
|
5844249550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-014-003/152
()
|
3001003000NRG23131020220698475
|
13/10/2022
|
Bikram Debbarma
|
3001003WL0122401
|
Bikram Debbarma
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
20/10/2022
|
|
5844249551
|
|
BIKRAM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6996
|
6996
|
|
|
|
|
|
|
|