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-01-003-002-002/17 ()
|
3001003000NRG23200820220449498
|
20/08/2022
|
Narendra DebBarma
|
3001003WL0099891
|
Narendra DebBarma
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
27/08/2022
|
|
4230731489
|
|
NARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
2
|
Padmabil
|
TR-01-003-002-003/22 ()
|
3001003000NRG23200820220449500
|
20/08/2022
|
Sandhi Ranjan Debbarma
|
3001003WL0099891
|
Sandhi Ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
27/08/2022
|
|
4230731488
|
|
SANDHI RANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
Padmabil
|
TR-01-003-002-003/88 ()
|
3001003000NRG23200820220449501
|
20/08/2022
|
Kishora Debbarma
|
3001003WL0099891
|
Kishora Debbarma
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
27/08/2022
|
|
4230731487
|
|
KISHORE DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2850
|
2850
|
|
|
|
|
|
|
|