|
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-02-002-011-005/11
()
|
3002002011NRG23300620220125784
|
30/06/2022
|
LAXMI CHANDRA CHAKMA
|
3002002011WL0023470
|
LAXMI CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
12/07/2022
|
|
3022742161
|
|
LAXMI CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-011-005/20
()
|
3002002011NRG23300620220125785
|
30/06/2022
|
UJJWAL CHAKMA
|
3002002011WL0023470
|
UJJWAL CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
12/07/2022
|
|
3022742162
|
|
UJJAL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-011-005/23
()
|
3002002011NRG23300620220125786
|
30/06/2022
|
RABI CHANDRA CHAKMA
|
3002002011WL0023470
|
RABI CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
12/07/2022
|
|
3022742160
|
|
RABI CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-011-005/67
()
|
3002002011NRG23300620220125789
|
30/06/2022
|
SUBASH CHAKMA
|
3002002011WL0023470
|
SUBASH CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
12/07/2022
|
|
3022742159
|
|
SUBASH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-011-005/70
()
|
3002002011NRG23300620220125790
|
30/06/2022
|
KISHOR KR CHAKMA
|
3002002011WL0023470
|
KISHOR KR CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
12/07/2022
|
|
3022742158
|
|
KISHORE KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5300
|
5300
|
|
|
|
|
|
|
|