|
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
|
CHAWMANU
|
TR-04-002-010-001/35
(North Longtharai)
|
3004002010NRG24181220230626045
|
18/12/2023
|
Charanda Tripura
|
3004002010WL039832
|
Charanda Tripura
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898843731
|
|
Charanda Tripura
|
()
|
|
2
|
CHAWMANU
|
TR-04-002-010-001/61
(North Longtharai)
|
3004002010NRG24181220230626070
|
18/12/2023
|
BANDI CHAKMA
|
3004002010WL039832
|
BANDI CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898843732
|
|
BANDI CHAKMA
|
()
|
|
3
|
CHAWMANU
|
TR-04-002-010-005/117
(North Longtharai)
|
3004002010NRG24181220230625872
|
18/12/2023
|
AMITAB CHAKMA
|
3004002010WL039828
|
AMITAB CHAKMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898843730
|
|
AMITAB CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|