|
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-02-002-011-001/13
()
|
3002002011NRG23090820220284564
|
10/08/2022
|
BIMALJOY REANG
|
3002002011WL0043643
|
BIMALJOY REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
19/08/2022
|
|
4027080076
|
|
BIMALJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-011-001/20
()
|
3002002011NRG23090820220284566
|
10/08/2022
|
GANA RAM REANG
|
3002002011WL0043643
|
GANA RAM REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
19/08/2022
|
|
4027080077
|
|
GANA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-011-001/7
()
|
3002002011NRG23090820220284569
|
10/08/2022
|
AJI RAM REANG
|
3002002011WL0043643
|
AJI RAM REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
19/08/2022
|
|
4027080075
|
|
DHARNMA PRASAD REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8904
|
8904
|
|
|
|
|
|
|
|