|
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-03-005-004-002/115
()
|
3003005000NRG23230820220311713
|
23/08/2022
|
Tarun Shil
|
3003005WL0038244
|
Tarun Shil
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4279002419
|
|
TARUN KUMAR SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
PECHARTHAL
|
TR-03-005-004-002/128
()
|
3003005000NRG23230820220311716
|
23/08/2022
|
Amarjit Das
|
3003005WL0038244
|
Amarjit Das
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
30/08/2022
|
|
4279002420
|
|
AMARJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-004-002/148
()
|
3003005000NRG23230820220311718
|
23/08/2022
|
Sadhana Sahaji
|
3003005WL0038244
|
Sadhana Sahaji
|
00459
|
ICIC00TSCBL
|
422
|
422
|
Processed
|
30/08/2022
|
|
4279002423
|
|
SADHANA SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PECHARTHAL
|
TR-03-005-004-002/148
()
|
3003005000NRG23230820220311717
|
23/08/2022
|
Sanjit Sahaji
|
3003005WL0038244
|
Sanjit Sahaji
|
00459
|
ICIC00TSCBL
|
633
|
633
|
Processed
|
30/08/2022
|
|
4279002421
|
|
SAJIT SAHAJI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PECHARTHAL
|
TR-03-005-004-003/96
()
|
3003005000NRG23230820220311719
|
23/08/2022
|
Krishna Debnath
|
3003005WL0038244
|
Krishna Debnath
|
00459
|
ICIC00TSCBL
|
1688
|
1688
|
Processed
|
30/08/2022
|
|
4279002422
|
|
KRISHNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7195
|
7195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7195
|
7195
|
|
|
|
|
|
|
|