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
|
Khowai
|
TR-01-004-002-005/133 ()
|
3001004002NRG23310320231272292
|
31/03/2023
|
Marani Paul
|
3001004002WL163537
|
Marani Paul
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237342648
|
|
SHRIBAS PAUL & MARANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
2
|
Khowai
|
TR-01-004-002-005/45 ()
|
3001004002NRG23310320231272293
|
31/03/2023
|
Rekha Rani Deb
|
3001004002WL163537
|
Rekha Rani Deb
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1237342650
|
|
REKHA RANI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
Khowai
|
TR-01-004-002-005/48 ()
|
3001004002NRG23310320231272294
|
31/03/2023
|
Manika Paul
|
3001004002WL163537
|
Manika Paul
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237342651
|
|
MANIKA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
4
|
Khowai
|
TR-01-004-002-005/61 ()
|
3001004002NRG23310320231272295
|
31/03/2023
|
Rama Rani Sen Paul
|
3001004002WL163537
|
Rama Rani Sen Paul
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237342649
|
|
RUMA SEN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|