|
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
|
Khowai
|
TR-01-004-019-002/110
()
|
3001004019NRG23180720220308785
|
18/07/2022
|
NISHIKANTA DEBROY
|
3001004019WL0075024
|
NISHIKANTA DEBROY
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3306124877
|
|
SANJU DEBROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Khowai
|
TR-01-004-019-002/110
()
|
3001004019NRG23180720220308786
|
18/07/2022
|
SANJU DEB ROY
|
3001004019WL0075024
|
SANJU DEB ROY
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3306124880
|
|
NISHIKANTA DEBROY & SANJU DEB ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Khowai
|
TR-01-004-019-002/7
()
|
3001004019NRG23180720220308780
|
18/07/2022
|
BABI DEB SUKLA DAS
|
3001004019WL0075021
|
BABI DEB SUKLA DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3306124879
|
|
BABEY DEB SUKLA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Khowai
|
TR-01-004-019-004/133
()
|
3001004019NRG23180720220308769
|
18/07/2022
|
Akash Majumder
|
3001004019WL0075015
|
Akash Majumder
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3306124881
|
|
AKASH MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Khowai
|
TR-01-004-019-004/133
()
|
3001004019NRG23180720220308768
|
18/07/2022
|
ASHIMA RANI PAUL
|
3001004019WL0075015
|
ASHIMA RANI PAUL
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3306124878
|
|
ASIMA PAUL MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|