|
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-02-002-011-006/103
()
|
3002002011NRG23251020220534304
|
26/10/2022
|
UTTAM KR CHAKMA
|
3002002011WL0063020
|
UTTAM KR CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/11/2022
|
|
6029904108
|
|
UTTAM KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMARPUR
|
TR-02-002-011-006/13
()
|
3002002011NRG23251020220534306
|
26/10/2022
|
GANESH CHAKMA
|
3002002011WL0063022
|
GANESH CHAKMA
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
01/11/2022
|
|
6029904107
|
|
GANESH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-011-006/99
()
|
3002002011NRG23251020220534305
|
26/10/2022
|
MR . SANJIB CHAKMA
|
3002002011WL0063021
|
MR . SANJIB CHAKMA
|
00692
|
UJVN0003553
|
2120
|
2120
|
Processed
|
01/11/2022
|
|
6029904109
|
|
SANJIB CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6572
|
6572
|
|
|
|
|
|
|
|