|
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-02-002-008-001/16
()
|
3002002008NRG23100220231031241
|
10/02/2023
|
AMAL CH DAS
|
3002002008WL092026
|
AMAL CH DAS
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
28/03/2023
|
|
0149543171
|
|
AMAL CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-008-005/63
()
|
3002002008NRG23100220231031243
|
10/02/2023
|
ASHIS DAS
|
3002002008WL092026
|
ASHIS DAS
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
27/03/2023
|
|
0149543169
|
|
ASHIS DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-008-006/134
()
|
3002002008NRG23100220231031245
|
10/02/2023
|
DILIP MAJUMDER
|
3002002008WL092026
|
DILIP MAJUMDER
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
27/03/2023
|
|
0149543170
|
|
MR DILIP MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
TR-02-002-008-006/75
()
|
3002002008NRG23100220231031246
|
10/02/2023
|
SADHAN PAUL
|
3002002008WL092026
|
SADHAN PAUL
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
28/03/2023
|
|
0149543173
|
|
SADHAN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-008-007/66
()
|
3002002008NRG23100220231031247
|
10/02/2023
|
HARADHAN GHOSH
|
3002002008WL092026
|
HARADHAN GHOSH
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Rejected
|
27/03/2023
|
|
0149543172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7420
|
7420
|
|
|
|
|
|
|
|