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
|
AMARPUR
|
TR-02-002-006-002/116 ()
|
3002002006NRG23290720220249747
|
29/07/2022
|
Tinku sarkar
|
3002002006WL0039897
|
Tinku sarkar
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
04/08/2022
|
|
3585610208
|
|
TINKU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
2
|
AMARPUR
|
TR-02-002-006-002/127 ()
|
3002002006NRG23290720220249749
|
29/07/2022
|
MADAN BISWAS
|
3002002006WL0039897
|
MADAN BISWAS
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
04/08/2022
|
|
3585610205
|
|
MADAN BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
AMARPUR
|
TR-02-002-006-002/130 ()
|
3002002006NRG23290720220249752
|
29/07/2022
|
NANI BISWAS AND CHHAYA BISWAS
|
3002002006WL0039897
|
NANI BISWAS AND CHHAYA BISWAS
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
04/08/2022
|
|
3585610203
|
|
CHHAYA BISWAS
|
CANARA BANK(508532)
|
4
|
AMARPUR
|
TR-02-002-006-002/141 ()
|
3002002006NRG23290720220249754
|
29/07/2022
|
RAMENDRA BISHWAS
|
3002002006WL0039897
|
RAMENDRA BISHWAS
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
04/08/2022
|
|
3585610204
|
|
RAMENDRA BISHWAS
|
TRIPURA GRAMIN BANK(607065)
|
5
|
AMARPUR
|
TR-02-002-006-002/15 ()
|
3002002006NRG23290720220249755
|
29/07/2022
|
Mrinal Sarkar
|
3002002006WL0039897
|
Mrinal Sarkar
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
04/08/2022
|
|
3585610206
|
|
MRINAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
6
|
AMARPUR
|
TR-02-002-006-002/189 ()
|
3002002006NRG23290720220249760
|
29/07/2022
|
Mithu Sarkar
|
3002002006WL0039897
|
Mithu Sarkar
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
04/08/2022
|
|
3585610207
|
|
MITHU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12300
|
12300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12300
|
12300
|
|
|
|
|
|
|
|