|
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
|
SALEMA
|
TR-04-005-010-001/30
(Dabbari)
|
3004005000NRG23270220230639167
|
27/02/2023
|
Basanti Biswas
|
3004005WL063997
|
Basanti Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/03/2023
|
|
0149517539
|
|
SANTOSH BISWASH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
SALEMA
|
TR-04-005-010-001/30
(Dabbari)
|
3004005000NRG23270220230639166
|
27/02/2023
|
Santosh Biswas
|
3004005WL063997
|
Santosh Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0149517540
|
|
SANTOSH BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|