|
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
|
Khowai
|
TR-01-004-019-006/33
()
|
3001004027NRG23300920220683721
|
30/09/2022
|
PRAKASH DEB NATH
|
3001004027WL0120693
|
PRAKASH DEB NATH
|
00176
|
IDIB000C563
|
1484
|
1484
|
Processed
|
05/10/2022
|
|
5238312906
|
|
Mr. PRAKASH DEBNATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-019-001/10
()
|
3001004027NRG23300920220683716
|
30/09/2022
|
Samar Das
|
3001004027WL0120693
|
Samar Das
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
05/10/2022
|
|
5238312904
|
|
SAMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-019-006/110
()
|
3001004027NRG23300920220683717
|
30/09/2022
|
BIRENDRA DEB NATH
|
3001004027WL0120693
|
BIRENDRA DEB NATH
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
05/10/2022
|
|
5238312901
|
|
BIRENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Khowai
|
TR-01-004-019-006/128
()
|
3001004027NRG23300920220683718
|
30/09/2022
|
LITAN DAS
|
3001004027WL0120693
|
LITAN DAS
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
05/10/2022
|
|
5238312905
|
|
LITAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Khowai
|
TR-01-004-019-006/143
()
|
3001004027NRG23300920220683719
|
30/09/2022
|
Krisnakanta Rudrapaul
|
3001004027WL0120693
|
Krisnakanta Rudrapaul
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
05/10/2022
|
|
5238312900
|
|
KRISHNA KANTA RUDRAPAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Khowai
|
TR-01-004-019-006/179
()
|
3001004027NRG23300920220683720
|
30/09/2022
|
Bishnu DebNath
|
3001004027WL0120693
|
Bishnu DebNath
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
05/10/2022
|
|
5238312903
|
|
MR BISHNU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khowai
|
TR-01-004-019-006/64
()
|
3001004027NRG23300920220683722
|
30/09/2022
|
NARAYAN DEB NATH
|
3001004027WL0120693
|
NARAYAN DEB NATH
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
05/10/2022
|
|
5238312902
|
|
NARAYAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10388
|
10388
|
|
|
|
|
|
|
|