|
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-02-002-008-005/76
()
|
3002002008NRG23200720220213855
|
20/07/2022
|
Mrs. SHIPRA RANI DAS
|
3002002008WL0036036
|
Mrs. SHIPRA RANI DAS
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3319715233
|
|
MRS SHIPRA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-008-001/46
()
|
3002002008NRG23200720220213727
|
20/07/2022
|
MINATI DAS
|
3002002008WL0036009
|
MINATI DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3319715229
|
|
MINATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-008-005/76
()
|
3002002008NRG23200720220213854
|
20/07/2022
|
BADAL DAS
|
3002002008WL0036036
|
BADAL DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3319715231
|
|
BADAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-008-005/91
()
|
3002002008NRG23200720220213740
|
20/07/2022
|
ADHIR DATTA
|
3002002008WL0036015
|
ADHIR DATTA
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
26/07/2022
|
|
3319715230
|
|
ADHIR DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-008-006/52
()
|
3002002008NRG23200720220213733
|
20/07/2022
|
CHITTA RANJAN DAS
|
3002002008WL0036012
|
CHITTA RANJAN DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3319715232
|
|
CHITYA RANJAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|