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-02-002-017-002/95 ()
|
3002002017NRG23050120230881289
|
05/01/2023
|
Mr. ZOLUTTHANGA SIKHARI
|
3002002017WL0084209
|
Mr. ZOLUTTHANGA SIKHARI
|
00415
|
SBIN0016196
|
1400
|
1400
|
Processed
|
10/01/2023
|
|
7799453123
|
|
MR ZOLUTTHANGA SIKHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-017-002/89 ()
|
3002002017NRG23050120230881288
|
05/01/2023
|
MRS LALBIAKVELI
|
3002002017WL0084209
|
MRS LALBIAKVELI
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
10/01/2023
|
|
7799453121
|
|
MRS LALBIAKVELI LALBIAKVELI
|
STATE BANK OF INDIA(508548)
|
3
|
AMARPUR
|
TR-02-002-017-002/98 ()
|
3002002017NRG23050120230881291
|
05/01/2023
|
MR LALLIANSANGA
|
3002002017WL0084209
|
MR LALLIANSANGA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
10/01/2023
|
|
7799453122
|
|
LALLIANSANGA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|