|
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
|
KARBOOK
|
TR-02-008-005-010/6
()
|
3002008000NRG24200920230798317
|
20/09/2023
|
FALETI REANG
|
3002008WL039244
|
FALETI REANG
|
00459
|
ICIC00TSCBL
|
3270
|
3270
|
Processed
|
26/09/2023
|
|
5874620230
|
|
FALETI REANG
|
()
|
|
2
|
KARBOOK
|
TR-02-008-005-010/8
()
|
3002008000NRG24200920230798318
|
20/09/2023
|
JAGDISH REANG
|
3002008WL039244
|
JAGDISH REANG
|
00459
|
ICIC00TSCBL
|
3270
|
3270
|
Processed
|
26/09/2023
|
|
5874620225
|
|
JAGDISH REANG
|
()
|
|
3
|
KARBOOK
|
TR-02-008-005-016/113
()
|
3002008000NRG24190920230795765
|
20/09/2023
|
SHILA MOG
|
3002008WL039054
|
SHILA MOG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
26/09/2023
|
|
5874620234
|
|
SHILA MOG
|
()
|
|
4
|
KARBOOK
|
TR-02-008-005-016/115
()
|
3002008000NRG24190920230795767
|
20/09/2023
|
KALA CHAN MOG
|
3002008WL039054
|
KALA CHAN MOG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
26/09/2023
|
|
5874620233
|
|
KALA CHAN MOG
|
()
|
|
5
|
KARBOOK
|
TR-02-008-005-016/41
()
|
3002008000NRG24190920230795786
|
20/09/2023
|
ANTHUINAYA MOG
|
3002008WL039054
|
ANTHUINAYA MOG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
26/09/2023
|
|
5874620237
|
|
ANTHUINAYA MOG
|
()
|
|
6
|
KARBOOK
|
TR-02-008-005-016/53
()
|
3002008000NRG24190920230795789
|
20/09/2023
|
ANGYA MOG
|
3002008WL039054
|
ANGYA MOG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
26/09/2023
|
|
5874620229
|
|
ANGYA MOG
|
()
|
|
7
|
KARBOOK
|
TR-02-008-005-017/185
()
|
3002008000NRG24190920230795752
|
20/09/2023
|
SHYAMA CHARAN TRIPURA
|
3002008WL039053
|
SHYAMA CHARAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
26/09/2023
|
|
5874620226
|
|
SHYAMA CHARAN TRIPURA
|
()
|
|
8
|
KARBOOK
|
TR-02-008-005-017/3
()
|
3002008000NRG24190920230795755
|
20/09/2023
|
Mrachang Tripura
|
3002008WL039053
|
Mrachang Tripura
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
26/09/2023
|
|
5874620236
|
|
Mrachang Tripura
|
()
|
|
9
|
KARBOOK
|
TR-02-008-005-018/4
()
|
3002008000NRG24190920230795814
|
20/09/2023
|
BUDHYA MANI CHAKMA
|
3002008WL039056
|
BUDHYA MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
26/09/2023
|
|
5874620228
|
|
BUDHYA MANI CHAKMA
|
()
|
|
10
|
KARBOOK
|
TR-02-008-005-018/6
()
|
3002008000NRG24190920230795821
|
20/09/2023
|
JAYANTI CHAKMA
|
3002008WL039056
|
JAYANTI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
26/09/2023
|
|
5874620231
|
|
JAYANTI CHAKMA
|
()
|
|
11
|
KARBOOK
|
TR-02-008-005-022/139
()
|
3002008000NRG24190920230795830
|
20/09/2023
|
SHANTI CHAKMA
|
3002008WL039056
|
SHANTI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
26/09/2023
|
|
5874620235
|
|
SHANTI CHAKMA
|
()
|
|
12
|
KARBOOK
|
TR-02-008-019-007/149
()
|
3002008000NRG24200920230798356
|
20/09/2023
|
Ranjan Mala Tripura
|
3002008WL039244
|
Ranjan Mala Tripura
|
00459
|
ICIC00TSCBL
|
3270
|
3270
|
Processed
|
26/09/2023
|
|
5874620232
|
|
Ranjan Mala Tripura
|
()
|
|
13
|
KARBOOK
|
TR-02-008-019-009/50
()
|
3002008000NRG24200920230797873
|
20/09/2023
|
Manti Ghosh
|
3002008WL039226
|
Manti Ghosh
|
00459
|
ICIC00TSCBL
|
3240
|
3240
|
Processed
|
26/09/2023
|
|
5874620227
|
|
Manti Ghosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33210
|
33210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33210
|
33210
|
|
|
|
|
|
|
|