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
|
Khowai
|
TR-01-004-019-002/119 ()
|
3001004027NRG23310320231279850
|
31/03/2023
|
NITYANANDA BISWAS
|
3001004027WL163904
|
NITYANANDA BISWAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/05/2023
|
|
1237356011
|
|
NITYANANDA BISWAS & SIPRA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
2
|
Khowai
|
TR-01-004-019-002/119 ()
|
3001004027NRG23310320231279851
|
31/03/2023
|
SIPRA BISWAS
|
3001004027WL163904
|
SIPRA BISWAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/05/2023
|
|
1237356012
|
|
SHIPRA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Khowai
|
TR-01-004-019-006/47 ()
|
3001004027NRG23310320231279849
|
31/03/2023
|
SATYA RANJAN PAUL
|
3001004027WL163903
|
SATYA RANJAN PAUL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237356013
|
|
SATYA RANJAN PAUL & REBA RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8480
|
8480
|
|
|
|
|
|
|
|