|
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-02-002-023-009/19
()
|
3002002023NRG23110720220169308
|
12/07/2022
|
Bijoy Munda
|
3002002023WL0030146
|
Bijoy Munda
|
00459
|
ICIC00TSCBL
|
1863
|
1863
|
Processed
|
19/07/2022
|
|
3187612239
|
|
BIJAY MUNDA MANGATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-023-009/81
()
|
3002002023NRG23110720220169315
|
12/07/2022
|
Jagadish Reang
|
3002002023WL0030146
|
Jagadish Reang
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
19/07/2022
|
|
3187612240
|
|
JAGADISH REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-023-010/1
()
|
3002002023NRG23110720220169316
|
12/07/2022
|
RAMESH MUNDA
|
3002002023WL0030146
|
RAMESH MUNDA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
19/07/2022
|
|
3187612243
|
|
RAMESH MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-023-010/27
()
|
3002002023NRG23110720220169328
|
12/07/2022
|
UJA RAM REANG
|
3002002023WL0030146
|
UJA RAM REANG
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
19/07/2022
|
|
3187612242
|
|
UJA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-023-010/28
()
|
3002002023NRG23110720220169329
|
12/07/2022
|
ANANDA REANG
|
3002002023WL0030146
|
ANANDA REANG
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
19/07/2022
|
|
3187612241
|
|
Ananda Reang
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10143
|
10143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10143
|
10143
|
|
|
|
|
|
|
|