|
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-02-002-005-001/13
()
|
3002002005NRG23231220220803929
|
23/12/2022
|
BHANU CH.PAL
|
3002002005WL0080303
|
BHANU CH.PAL
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
28/12/2022
|
|
7472042912
|
|
BHANU CH.PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-005-001/23
()
|
3002002005NRG23231220220803930
|
23/12/2022
|
KHUKAN SARKAR
|
3002002005WL0080303
|
KHUKAN SARKAR
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
28/12/2022
|
|
7472042910
|
|
KHOKAN SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
AMARPUR
|
TR-02-002-005-001/57
()
|
3002002005NRG23231220220803931
|
23/12/2022
|
SHIPRA RANI SAHA
|
3002002005WL0080303
|
SHIPRA RANI SAHA
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
28/12/2022
|
|
7472042913
|
|
SHIPRA RANI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-005-001/61
()
|
3002002005NRG23231220220803932
|
23/12/2022
|
Lilu Sarkar
|
3002002005WL0080303
|
Lilu Sarkar
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
28/12/2022
|
|
7472042911
|
|
LILU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-005-002/10
()
|
3002002005NRG23231220220803933
|
23/12/2022
|
RENU BALA SARKAR
|
3002002005WL0080303
|
RENU BALA SARKAR
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
28/12/2022
|
|
7472042909
|
|
RENU BALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8904
|
8904
|
|
|
|
|
|
|
|