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
|
Padmabil
|
TR-01-003-014-001/27 ()
|
3001003000NRG23130120231093437
|
13/01/2023
|
Birasa Soutal
|
3001003WL0151459
|
Birasa Soutal
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
27/03/2023
|
|
0147933929
|
|
BIRASHA SANTAL
|
TRIPURA GRAMIN BANK(607065)
|
2
|
Padmabil
|
TR-01-003-014-003/13 ()
|
3001003000NRG23130120231093438
|
13/01/2023
|
Kartik Debbarma
|
3001003WL0151459
|
Kartik Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/03/2023
|
|
0147933930
|
|
KARTIK DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
Padmabil
|
TR-01-003-014-004/40 ()
|
3001003000NRG23130120231093439
|
13/01/2023
|
Manoj Kumar Debbarma
|
3001003WL0151459
|
Manoj Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/03/2023
|
|
0147933931
|
|
MANOJ KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8904
|
8904
|
|
|
|
|
|
|
|