|
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
|
Padmabil
|
TR-01-003-004-006/119
()
|
3001003000NRG23241120220844164
|
24/11/2022
|
Kshetra Mohan Debbarma
|
3001003WL0134424
|
Kshetra Mohan Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/11/2022
|
|
6740176259
|
|
KSHETRA MOHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Padmabil
|
TR-01-003-004-006/21
()
|
3001003000NRG23241120220844166
|
24/11/2022
|
Nikunja Debbarma
|
3001003WL0134424
|
Nikunja Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/11/2022
|
|
6740176260
|
|
NIKUNJU DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Padmabil
|
TR-01-003-004-006/24
()
|
3001003000NRG23241120220844168
|
24/11/2022
|
Bahu Kumar Debbarma
|
3001003WL0134424
|
Bahu Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/11/2022
|
|
6740176262
|
|
BAHU KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Padmabil
|
TR-01-003-004-006/3
()
|
3001003000NRG23241120220844170
|
24/11/2022
|
Sunil Debbarma
|
3001003WL0134424
|
Sunil Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
30/11/2022
|
|
6740176261
|
|
SUNIL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8120
|
8120
|
|
|
|
|
|
|
|