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-02-002-021-001/32 ()
|
3002002000NRG23191220220777407
|
19/12/2022
|
Shayanti Debbarma
|
3002002WL0078865
|
Shayanti Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/12/2022
|
|
7376626308
|
|
SABANTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
2
|
AMARPUR
|
TR-02-002-021-001/32 ()
|
3002002000NRG23191220220777406
|
19/12/2022
|
SUKU RAM DEBBARMA
|
3002002WL0078865
|
SUKU RAM DEBBARMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/12/2022
|
|
7376626311
|
|
SUKU RAM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
AMARPUR
|
TR-02-002-021-001/4 ()
|
3002002000NRG23191220220777409
|
19/12/2022
|
NANDA RANI DEBBARMA
|
3002002WL0078865
|
NANDA RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/12/2022
|
|
7376626310
|
|
NANDA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
4
|
AMARPUR
|
TR-02-002-021-001/4 ()
|
3002002000NRG23191220220777408
|
19/12/2022
|
RATAN DEBBARMA
|
3002002WL0078865
|
RATAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/12/2022
|
|
7376626312
|
|
RATAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
AMARPUR
|
TR-02-002-021-001/53 ()
|
3002002000NRG23191220220777410
|
19/12/2022
|
PALANDEBI JAMATIA
|
3002002WL0078865
|
PALANDEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/12/2022
|
|
7376626309
|
|
PALON DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|