|
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-02-002-001-002/10
()
|
3002002001NRG23120920220386005
|
12/09/2022
|
MILAN DAS
|
3002002001WL0053817
|
MILAN DAS
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
01/10/2022
|
|
5122913371
|
|
MILAN RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-001-003/111
()
|
3002002001NRG23120920220386007
|
12/09/2022
|
AMARLAL BHOWMIK CHIN
|
3002002001WL0053817
|
AMARLAL BHOWMIK CHIN
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
01/10/2022
|
|
5122913375
|
|
AMAR LAL BHOWMIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
AMARPUR
|
TR-02-002-001-003/23
()
|
3002002001NRG23120920220386011
|
12/09/2022
|
SHIULI PAUL
|
3002002001WL0053817
|
SHIULI PAUL
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
01/10/2022
|
|
5122913374
|
|
SHIULI RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMARPUR
|
TR-02-002-001-004/164
()
|
3002002001NRG23120920220386014
|
12/09/2022
|
ABHIJIT PAUL AND SUPRIYA PAUL
|
3002002001WL0053817
|
ABHIJIT PAUL AND SUPRIYA PAUL
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
01/10/2022
|
|
5122913373
|
|
SUPRIYA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-001-004/204
()
|
3002002001NRG23120920220386016
|
12/09/2022
|
CHABI DAS
|
3002002001WL0053817
|
CHABI DAS
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
01/10/2022
|
|
5122913372
|
|
CHABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|