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-02-002-024-001/52 ()
|
3002002024NRG23251120220673869
|
25/11/2022
|
UDHAY CHAKMA
|
3002002024WL0072370
|
UDHAY CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
01/12/2022
|
|
6765825595
|
|
UDHAY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
2
|
AMARPUR
|
TR-02-002-024-005/196 ()
|
3002002024NRG23251120220673870
|
25/11/2022
|
MANJARI SHIL
|
3002002024WL0072370
|
MANJARI SHIL
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/12/2022
|
|
6765825594
|
|
MANJARI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
AMARPUR
|
TR-02-002-024-008/28 ()
|
3002002024NRG23251120220673871
|
25/11/2022
|
BIJOY MOHAN CHAKMA
|
3002002024WL0072370
|
BIJOY MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/12/2022
|
|
6765825596
|
|
BIJOY MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7420
|
7420
|
|
|
|
|
|
|
|