|
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
()
|
3002002006NRG23180820220314832
|
18/08/2022
|
MANORANJAN DAS CHANDRA MOHAN DAS
|
3002002006WL0047125
|
MANORANJAN DAS CHANDRA MOHAN DAS
|
00459
|
ICIC00TSCBL
|
3177
|
3177
|
Processed
|
27/08/2022
|
|
4230726036
|
|
MANORANJAN DAS & CHANDRA MOHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-006-001/36
()
|
3002002006NRG23180820220314833
|
18/08/2022
|
NIKHIL DAS
|
3002002006WL0047125
|
NIKHIL DAS
|
00459
|
ICIC00TSCBL
|
3177
|
3177
|
Processed
|
27/08/2022
|
|
4230726035
|
|
NIKHIL DAS & SIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6354
|
6354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6354
|
6354
|
|
|
|
|
|
|
|