|
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
|
PECHARTHAL
|
TR-03-005-004-002/159
()
|
3003005000NRG23100520220024420
|
11/05/2022
|
Suchitra Choudhury
|
3003005WL0005475
|
Suchitra Choudhury
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
17/05/2022
|
|
1267650771
|
|
SUCHITRA CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
PECHARTHAL
|
TR-03-005-004-002/95
()
|
3003005000NRG23100520220024421
|
11/05/2022
|
Sibu Deb
|
3003005WL0005475
|
Sibu Deb
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
17/05/2022
|
|
1267650768
|
|
SIBU DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
PECHARTHAL
|
TR-03-005-004-004/28
()
|
3003005000NRG23100520220024423
|
11/05/2022
|
BRAJENDRA DEBNATH
|
3003005WL0005475
|
BRAJENDRA DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
17/05/2022
|
|
1267650769
|
|
BRAJENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PECHARTHAL
|
TR-03-005-004-005/115
()
|
3003005000NRG23100520220024425
|
11/05/2022
|
Shampati Reang
|
3003005WL0005475
|
Shampati Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
17/05/2022
|
|
1267650770
|
|
SAMPATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|