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-01-007-012-003/1 ()
|
3001007012NRG23290720220365212
|
29/07/2022
|
Rakhal Sharma
|
3001007012WL0086256
|
Rakhal Sharma
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
04/08/2022
|
|
3585602015
|
|
AHILYA DEVI RUPINI SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
2
|
Teliamura
|
TR-01-007-012-003/40 ()
|
3001007012NRG23290720220365206
|
29/07/2022
|
Gopal Sharma
|
3001007012WL0086254
|
Gopal Sharma
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
04/08/2022
|
|
3585602017
|
|
GOPAL SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
Teliamura
|
TR-01-007-012-003/82 ()
|
3001007012NRG23290720220365221
|
29/07/2022
|
Ranjit Das
|
3001007012WL0086262
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
04/08/2022
|
|
3585602016
|
|
RANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
636
|
636
|
|
|
|
|
|
|
|