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-02-002-018-001/69 ()
|
3002002018NRG23210920220439751
|
21/09/2022
|
NEPAL BISWAS
|
3002002018WL0056976
|
NEPAL BISWAS
|
00354
|
PUNB0137520
|
2968
|
2968
|
Processed
|
02/10/2022
|
|
5132249958
|
|
NEPAL BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
2
|
AMARPUR
|
TR-02-002-018-001/96 ()
|
3002002018NRG23210920220439753
|
21/09/2022
|
RANJIT MANDAL
|
3002002018WL0056976
|
RANJIT MANDAL
|
00354
|
PUNB0137520
|
2968
|
2968
|
Processed
|
02/10/2022
|
|
5132249957
|
|
RANJIT MANDAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-018-001/156 ()
|
3002002018NRG23210920220439749
|
21/09/2022
|
BIJOY KRISHNA DAS
|
3002002018WL0056976
|
BIJOY KRISHNA DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
02/10/2022
|
|
5132249956
|
|
BIJOY KRISHNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
4
|
AMARPUR
|
TR-02-002-018-001/96 ()
|
3002002018NRG23210920220439754
|
21/09/2022
|
SITA RANI MANDAL
|
3002002018WL0056976
|
SITA RANI MANDAL
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
02/10/2022
|
|
5132249954
|
|
SITA RANI MANDAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
AMARPUR
|
TR-02-002-018-002/124 ()
|
3002002018NRG23210920220439755
|
21/09/2022
|
DIPAK ROY
|
3002002018WL0056976
|
DIPAK ROY
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
02/10/2022
|
|
5132249955
|
|
DIPAK ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|