|
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-02-002-006-001/23
()
|
3002002006NRG23110720220173889
|
12/07/2022
|
MANORANJAN DAS CHANDRA MOHAN DAS
|
3002002006WL0031009
|
MANORANJAN DAS CHANDRA MOHAN DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186794377
|
|
MANORANJAN DAS & CHANDRA MOHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|