|
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-02-002-021-011/3
()
|
3002002000NRG23300920220510721
|
30/09/2022
|
KRISHNA JOY REANG
|
3002002WL0061055
|
KRISHNA JOY REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5238317581
|
|
KRISHNA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-021-011/3
()
|
3002002000NRG23300920220510722
|
30/09/2022
|
RABAINTI REANG
|
3002002WL0061055
|
RABAINTI REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5238317579
|
|
RABAINTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-021-011/7
()
|
3002002000NRG23300920220510725
|
30/09/2022
|
NAJI RAM REANG
|
3002002WL0061055
|
NAJI RAM REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5238317580
|
|
NAJI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9540
|
9540
|
|
|
|
|
|
|
|