|
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-02-008-004-007/25
()
|
3002008004NRG24080620230200790
|
08/06/2023
|
BIJOY DEBBARMA
|
3002008004WL011065
|
BIJOY DEBBARMA
|
00459
|
ICIC00TSCBL
|
1498
|
1498
|
Processed
|
14/06/2023
|
|
2545359956
|
|
BIJOY DEBBARMA
|
()
|
|
2
|
KARBOOK
|
TR-02-008-005-010/6
()
|
3002008000NRG24080620230202355
|
08/06/2023
|
FALETI REANG
|
3002008WL011097
|
FALETI REANG
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
14/06/2023
|
|
2545359954
|
|
FALETI REANG
|
()
|
|
3
|
KARBOOK
|
TR-02-008-005-010/8
()
|
3002008000NRG24080620230202356
|
08/06/2023
|
JAGDISH REANG
|
3002008WL011097
|
JAGDISH REANG
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
14/06/2023
|
|
2545359959
|
|
JAGDISH REANG
|
()
|
|
4
|
KARBOOK
|
TR-02-008-005-011/17
()
|
3002008000NRG24080620230201791
|
08/06/2023
|
Raben Tripura
|
3002008WL011089
|
Raben Tripura
|
00459
|
ICIC00TSCBL
|
872
|
872
|
Processed
|
14/06/2023
|
|
2545359957
|
|
Raben Tripura
|
()
|
|
5
|
KARBOOK
|
TR-02-008-012-013/1
()
|
3002008012NRG24070620230197430
|
08/06/2023
|
Bhabichandra Reang
|
3002008012WL010931
|
Bhabichandra Reang
|
00459
|
ICIC00TSCBL
|
844
|
844
|
Processed
|
14/06/2023
|
|
2545359955
|
|
Bhabichandra Reang
|
()
|
|
6
|
KARBOOK
|
TR-02-008-019-007/149
()
|
3002008000NRG24080620230202391
|
08/06/2023
|
Ranjan Mala Tripura
|
3002008WL011098
|
Ranjan Mala Tripura
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
14/06/2023
|
|
2545359953
|
|
Ranjan Mala Tripura
|
()
|
|
7
|
KARBOOK
|
TR-02-008-019-007/42
()
|
3002008000NRG24080620230202392
|
08/06/2023
|
Dhani ram Tripua
|
3002008WL011098
|
Dhani ram Tripua
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
14/06/2023
|
|
2545359952
|
|
Dhani ram Tripua
|
()
|
|
8
|
KARBOOK
|
TR-02-008-019-009/49
()
|
3002008000NRG24080620230201818
|
08/06/2023
|
Halen Tripura
|
3002008WL011089
|
Halen Tripura
|
00459
|
ICIC00TSCBL
|
872
|
872
|
Processed
|
14/06/2023
|
|
2545359958
|
|
Halen Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9294
|
9294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9294
|
9294
|
|
|
|
|
|
|
|