|
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-04-002-004-010/136
(Natinmanu)
|
3004002000NRG24310720230271799
|
01/08/2023
|
Sri Jati Kumar Tripura
|
3004002WL015233
|
Sri Jati Kumar Tripura
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4800501456
|
|
Sri Jati Kumar Tripura
|
()
|
|
2
|
CHAWMANU
|
TR-04-002-004-010/257
(Natinmanu)
|
3004002000NRG24310720230271747
|
01/08/2023
|
Nukti Tripura
|
3004002WL015231
|
Nukti Tripura
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4800501462
|
|
Nukti Tripura
|
()
|
|
3
|
CHAWMANU
|
TR-04-002-004-010/32
(Natinmanu)
|
3004002000NRG24310720230271749
|
01/08/2023
|
Man joy Tripura
|
3004002WL015231
|
Man joy Tripura
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4800501467
|
|
Man joy Tripura
|
()
|
|
4
|
CHAWMANU
|
TR-04-002-009-002/6
(Natinmanu)
|
3004002000NRG24310720230271814
|
01/08/2023
|
MANGAL JOY TRIPURA
|
3004002WL015233
|
MANGAL JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4800501453
|
|
MANGAL JOY TRIPURA
|
()
|
|
5
|
CHAWMANU
|
TR-04-002-009-003/32
(Natinmanu)
|
3004002000NRG24310720230271444
|
01/08/2023
|
Braja kumar Tripura
|
3004002WL015169
|
Braja kumar Tripura
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4800501468
|
|
Braja kumar Tripura
|
()
|
|
6
|
CHAWMANU
|
TR-04-002-009-004/126
(Natinmanu)
|
3004002000NRG24310720230271818
|
01/08/2023
|
SARAN JOY TRIPURA
|
3004002WL015233
|
SARAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4800501457
|
|
SARAN JOY TRIPURA
|
()
|
|
7
|
CHAWMANU
|
TR-04-002-009-004/130
(Natinmanu)
|
3004002000NRG24310720230271761
|
01/08/2023
|
Dwrai Lakhi Tripura
|
3004002WL015231
|
Dwrai Lakhi Tripura
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4800501452
|
|
Dwrai Lakhi Tripura
|
()
|
|
8
|
CHAWMANU
|
TR-04-002-009-004/43
(Natinmanu)
|
3004002000NRG24310720230272330
|
01/08/2023
|
Prabha Bati Tripura
|
3004002WL015268
|
Prabha Bati Tripura
|
00459
|
ICIC00TSCBL
|
3472
|
3472
|
Processed
|
24/08/2023
|
|
4800501461
|
|
Prabha Bati Tripura
|
()
|
|
9
|
CHAWMANU
|
TR-04-002-009-006/558
(Natinmanu)
|
3004002000NRG24310720230271779
|
01/08/2023
|
Bira bahu Tripura
|
3004002WL015231
|
Bira bahu Tripura
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4800501466
|
|
Bira bahu Tripura
|
()
|
|
10
|
CHAWMANU
|
TR-04-002-009-006/573
(Natinmanu)
|
3004002000NRG24310720230271781
|
01/08/2023
|
Dabang joy Tripura
|
3004002WL015231
|
Dabang joy Tripura
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4800501465
|
|
Dabang joy Tripura
|
()
|
|
11
|
CHAWMANU
|
TR-04-002-009-006/801
(Natinmanu)
|
3004002000NRG24310720230271787
|
01/08/2023
|
Dipen dra Tripura
|
3004002WL015231
|
Dipen dra Tripura
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4800501464
|
|
Dipen dra Tripura
|
()
|
|
12
|
CHAWMANU
|
TR-04-002-009-006/812
(Natinmanu)
|
3004002000NRG24310720230271788
|
01/08/2023
|
Baran joy Tripura
|
3004002WL015231
|
Baran joy Tripura
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4800501459
|
|
Baran joy Tripura
|
()
|
|
13
|
CHAWMANU
|
TR-04-002-009-007/15
(Natinmanu)
|
3004002000NRG24310720230271303
|
01/08/2023
|
Sadu mani Tripura
|
3004002WL015160
|
Sadu mani Tripura
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4800501469
|
|
Sadu mani Tripura
|
()
|
|
14
|
CHAWMANU
|
TR-04-002-009-007/20
(Natinmanu)
|
3004002000NRG24310720230271306
|
01/08/2023
|
Duti rong Tripura
|
3004002WL015160
|
Duti rong Tripura
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4800501455
|
|
Duti rong Tripura
|
()
|
|
15
|
CHAWMANU
|
TR-04-002-009-007/64
(Natinmanu)
|
3004002000NRG24310720230271322
|
01/08/2023
|
Bana mala Tripura
|
3004002WL015160
|
Bana mala Tripura
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4800501454
|
|
Bana mala Tripura
|
()
|
|
16
|
CHAWMANU
|
TR-04-002-009-007/72
(Natinmanu)
|
3004002000NRG24310720230271327
|
01/08/2023
|
Atol Joy Tripura
|
3004002WL015160
|
Atol Joy Tripura
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4800501458
|
|
Atol Joy Tripura
|
()
|
|
17
|
CHAWMANU
|
TR-04-002-009-007/78
(Natinmanu)
|
3004002000NRG24310720230271332
|
01/08/2023
|
Taran joy Tripura
|
3004002WL015160
|
Taran joy Tripura
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4800501463
|
|
Taran joy Tripura
|
()
|
|
18
|
CHAWMANU
|
TR-04-002-009-007/79
(Natinmanu)
|
3004002000NRG24310720230271333
|
01/08/2023
|
Kharen joy Tripura
|
3004002WL015160
|
Kharen joy Tripura
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4800501460
|
|
Kharen joy Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61586
|
61586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61586
|
61586
|
|
|
|
|
|
|
|