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
|
Teliamura
|
TR-01-007-007-003/22 ()
|
3001007007NRG23120820220420386
|
12/08/2022
|
Nikhil Sarkar
|
3001007007WL0095900
|
Nikhil Sarkar
|
00459
|
ICIC00TSCBL
|
1059
|
1059
|
Processed
|
24/08/2022
|
|
4118723380
|
|
NIKHIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
2
|
Teliamura
|
TR-01-007-007-003/52 ()
|
3001007007NRG23120820220420387
|
12/08/2022
|
Sandhya Choudhuri
|
3001007007WL0095900
|
Sandhya Choudhuri
|
00459
|
ICIC00TSCBL
|
1059
|
1059
|
Processed
|
24/08/2022
|
|
4118723381
|
|
MR MIHIR RANJAN CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
3
|
Teliamura
|
TR-01-007-007-003/6 ()
|
3001007007NRG23120820220420388
|
12/08/2022
|
Nirmal Sarkar
|
3001007007WL0095900
|
Nirmal Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4118723382
|
|
NIRMAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5298
|
5298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5298
|
5298
|
|
|
|
|
|
|
|