|
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-02-002-024-003/9
()
|
3002002024NRG23060720220152760
|
06/07/2022
|
DAIBAKY DAS
|
3002002024WL0027912
|
DAIBAKY DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
2964364222
|
|
DHAIBAKI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-024-012/41
()
|
3002002024NRG23060720220152774
|
06/07/2022
|
HARAH DAS
|
3002002024WL0027917
|
HARAH DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
2964364224
|
|
HARAH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-024-012/53
()
|
3002002024NRG23060720220152832
|
06/07/2022
|
RENU BALA NAMA
|
3002002024WL0027928
|
RENU BALA NAMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
2964364223
|
|
RENU BALA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-024-015/12
()
|
3002002024NRG23060720220152764
|
06/07/2022
|
PARIMAL CHANDRA DAS
|
3002002024WL0027914
|
PARIMAL CHANDRA DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
2964364225
|
|
PARIMAL CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11872
|
11872
|
|
|
|
|
|
|
|