|
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
|
Teliamura
|
TR-01-007-012-002/144
()
|
3001007000NRG23151120220810125
|
15/11/2022
|
Baishakhi Rupini
|
3001007WL0131757
|
Baishakhi Rupini
|
00459
|
ICIC00TSCBL
|
2758
|
2758
|
Processed
|
21/11/2022
|
|
6579501264
|
|
BAISHAKHI RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Teliamura
|
TR-01-007-012-002/20
()
|
3001007000NRG23151120220810127
|
15/11/2022
|
Dipak Das
|
3001007WL0131757
|
Dipak Das
|
00459
|
ICIC00TSCBL
|
2758
|
2758
|
Processed
|
21/11/2022
|
|
6579501263
|
|
MANJU RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Teliamura
|
TR-01-007-012-002/32
()
|
3001007000NRG23151120220810130
|
15/11/2022
|
Babul Das
|
3001007WL0131757
|
Babul Das
|
00459
|
ICIC00TSCBL
|
2758
|
2758
|
Processed
|
21/11/2022
|
|
6579501261
|
|
PABITRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Teliamura
|
TR-01-007-012-002/48
()
|
3001007000NRG23151120220810131
|
15/11/2022
|
Subash Debnath
|
3001007WL0131757
|
Subash Debnath
|
00459
|
ICIC00TSCBL
|
2561
|
2561
|
Processed
|
21/11/2022
|
|
6579501260
|
|
MIRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Teliamura
|
TR-01-007-012-002/67
()
|
3001007000NRG23151120220810133
|
15/11/2022
|
Narayan Das
|
3001007WL0131757
|
Narayan Das
|
00459
|
ICIC00TSCBL
|
2758
|
2758
|
Processed
|
21/11/2022
|
|
6579501262
|
|
NARAYAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13593
|
13593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13593
|
13593
|
|
|
|
|
|
|
|