|
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-01-003-002-001/20
()
|
3001003000NRG23181120220821382
|
18/11/2022
|
Paresh Debbarma
|
3001003WL0132679
|
Paresh Debbarma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655306257
|
|
PARESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Padmabil
|
TR-01-003-002-001/56
()
|
3001003000NRG23181120220821383
|
18/11/2022
|
Bidyalaxmi Debbarma
|
3001003WL0132679
|
Bidyalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655306259
|
|
MRS BIDYALAXMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Padmabil
|
TR-01-003-002-004/74
()
|
3001003000NRG23181120220821384
|
18/11/2022
|
Mantu Munda
|
3001003WL0132679
|
Mantu Munda
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655306258
|
|
MUNTU MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8904
|
8904
|
|
|
|
|
|
|
|