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-02-002-011-001/65 ()
|
3002002011NRG23250420220005236
|
25/04/2022
|
SURENDRA REANG
|
3002002011WL0001310
|
SURENDRA REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830765460
|
|
SURENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
2
|
AMARPUR
|
TR-02-002-011-006/100 ()
|
3002002011NRG23250420220005237
|
25/04/2022
|
GRAU KUMAR CHAKMA
|
3002002011WL0001310
|
GRAU KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830765461
|
|
GRAU KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
AMARPUR
|
TR-02-002-011-006/104 ()
|
3002002011NRG23250420220005238
|
25/04/2022
|
SAMAR KANTI CHAKMA
|
3002002011WL0001310
|
SAMAR KANTI CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830765462
|
|
SAMAR KANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9540
|
9540
|
|
|
|
|
|
|
|