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-02-002-018-004/290 ()
|
3002002018NRG23200720220212889
|
20/07/2022
|
LITAN SAHA
|
3002002018WL0035880
|
LITAN SAHA
|
00354
|
PUNB0137520
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318386787
|
|
LITAN SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-018-004/85 ()
|
3002002018NRG23200720220212891
|
20/07/2022
|
PRATIMA RANI DAS
|
3002002018WL0035880
|
PRATIMA RANI DAS
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318386788
|
|
MS PRATIMA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-018-001/155 ()
|
3002002018NRG23200720220212884
|
20/07/2022
|
HARIPADA DAS
|
3002002018WL0035880
|
HARIPADA DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318386784
|
|
HARIPADA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
4
|
AMARPUR
|
TR-02-002-018-004/284 ()
|
3002002018NRG23200720220212888
|
20/07/2022
|
TAPAN DAS
|
3002002018WL0035880
|
TAPAN DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318386786
|
|
TAPAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
AMARPUR
|
TR-02-002-018-004/290 ()
|
3002002018NRG23200720220212890
|
20/07/2022
|
Shibani Saha
|
3002002018WL0035880
|
Shibani Saha
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318386785
|
|
SIBANI PSADI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|