|
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
|
Ganganagar
|
TR-04-001-005-001/33
(Ganganagar)
|
3004001005NRG23110120230585497
|
11/01/2023
|
BINARANI DEBBARMA
|
3004001005WL0060971
|
BINARANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/03/2023
|
|
0147940990
|
|
BINA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Ganganagar
|
TR-04-001-005-008/34
(Ganganagar)
|
3004001005NRG23110120230585496
|
11/01/2023
|
MALIRUNG REANG
|
3004001005WL0060970
|
MALIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1696
|
1696
|
Processed
|
28/03/2023
|
|
0147940991
|
|
MALI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4876
|
4876
|
|
|
|
|
|
|
|