|
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-02-002-021-001/13
()
|
3002002000NRG23191220220777493
|
19/12/2022
|
Kamala bati Debbarma
|
3002002WL0078869
|
Kamala bati Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
23/12/2022
|
|
7376625720
|
|
KAMALAPATI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
AMARPUR
|
TR-02-002-021-001/13
()
|
3002002000NRG23191220220777492
|
19/12/2022
|
SUDHANYA DEBBARMA
|
3002002WL0078869
|
SUDHANYA DEBBARMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/12/2022
|
|
7376625722
|
|
SUDHANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-021-003/11
()
|
3002002000NRG23191220220777495
|
19/12/2022
|
BHAOYA RAY REANG
|
3002002WL0078869
|
BHAOYA RAY REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/12/2022
|
|
7376625718
|
|
BHAOYA RAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-021-005/12
()
|
3002002000NRG23191220220777496
|
19/12/2022
|
SANDUKTI REANG
|
3002002WL0078869
|
SANDUKTI REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/12/2022
|
|
7376625719
|
|
SANDUKTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-021-009/53
()
|
3002002000NRG23191220220777497
|
19/12/2022
|
Kaishala devi Jamatia
|
3002002WL0078869
|
Kaishala devi Jamatia
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/12/2022
|
|
7376625721
|
|
KUSHALYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|