|
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
|
Bharat Chandra Nagar
|
TR-02-005-016-006/42
(Paschim Paikhola)
|
3002005000NRG23081020220519757
|
08/10/2022
|
Ranjit Tripura
|
3002005WL0061581
|
Ranjit Tripura
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/10/2022
|
|
5625390543
|
|
RANJIT TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-016-006/42
(Paschim Paikhola)
|
3002005000NRG23081020220519758
|
08/10/2022
|
Shanti Mala Debbarma Tripura
|
3002005WL0061581
|
Shanti Mala Debbarma Tripura
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/10/2022
|
|
5625390545
|
|
SHANTI MALA DEBBARMA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-016-007/15
(Paschim Paikhola)
|
3002005000NRG23081020220519760
|
08/10/2022
|
Sudhan Sutradhar
|
3002005WL0061581
|
Sudhan Sutradhar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/10/2022
|
|
5625390544
|
|
SUDHAN SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9540
|
9540
|
|
|
|
|
|
|
|