|
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-02-002-006-002/153
()
|
3002002006NRG23160820220305278
|
16/08/2022
|
Malina Sarkar
|
3002002006WL0046071
|
Malina Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4123343721
|
|
MALINA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-006-003/34
()
|
3002002006NRG23160820220305279
|
16/08/2022
|
NITAI CHANDRA PAUL
|
3002002006WL0046071
|
NITAI CHANDRA PAUL
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4123343719
|
|
NETAI CHANDRA PAUL & SUMITRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-006-003/34
()
|
3002002006NRG23160820220305280
|
16/08/2022
|
SUMITRA PAUL
|
3002002006WL0046071
|
SUMITRA PAUL
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4123343720
|
|
SUMITRA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-006-003/4
()
|
3002002006NRG23160820220305281
|
16/08/2022
|
JHARNA SARKAR
|
3002002006WL0046071
|
JHARNA SARKAR
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4123343718
|
|
JHARNA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|