|
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-03-005-002-001/115
()
|
3003005000NRG23111120220528855
|
11/11/2022
|
MALOY CHAKMA
|
3003005WL0049893
|
MALOY CHAKMA
|
00458
|
UTBI0RRBTGB
|
1058
|
1058
|
Processed
|
17/11/2022
|
|
6519253107
|
|
MALAY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PECHARTHAL
|
TR-03-005-002-001/81
()
|
3003005000NRG23111120220528856
|
11/11/2022
|
NAYAN KR. CHAKMA
|
3003005WL0049893
|
NAYAN KR. CHAKMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/11/2022
|
|
6519253108
|
|
NAYAN KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-002-003/123
()
|
3003005000NRG23111120220528848
|
11/11/2022
|
DEBABRATA CHAKMA
|
3003005WL0049892
|
DEBABRATA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1271
|
1271
|
Processed
|
17/11/2022
|
|
6519253105
|
|
DEBABRATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-002-003/148
()
|
3003005000NRG23111120220528849
|
11/11/2022
|
MARATYUA CHAKMA
|
3003005WL0049892
|
MARATYUA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/11/2022
|
|
6519253106
|
|
MARTUYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8689
|
8689
|
|
|
|
|
|
|
|
|
5
|
PECHARTHAL
|
TR-03-005-002-005/26
()
|
3003005000NRG23111120220528864
|
11/11/2022
|
Chandan Malakar
|
3003005WL0049894
|
Chandan Malakar
|
00459
|
ICIC00TSCBL
|
1058
|
1058
|
Processed
|
18/11/2022
|
|
6519253104
|
|
CHANDAN MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1058
|
1058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9747
|
9747
|
|
|
|
|
|
|
|