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-02-002-024-005/182 ()
|
3002002024NRG23280320231089475
|
28/03/2023
|
ASHA BEGAM
|
3002002024WL095426
|
ASHA BEGAM
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
03/04/2023
|
|
0501058895
|
|
ASHA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
2
|
AMARPUR
|
TR-02-002-024-006/34 ()
|
3002002024NRG23280320231089476
|
28/03/2023
|
MRS NANDARANI CHAKMA
|
3002002024WL095426
|
MRS NANDARANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
03/04/2023
|
|
0501058896
|
|
NANDI RANI CHAKMA
|
BANDHAN BANK LIMITED(508753)
|
3
|
AMARPUR
|
TR-02-002-024-011/10 ()
|
3002002024NRG23280320231089477
|
28/03/2023
|
AMBIYA BIBI
|
3002002024WL095426
|
AMBIYA BIBI
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
03/04/2023
|
|
0501058894
|
|
AMBIYA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4752
|
4752
|
|
|
|
|
|
|
|