|
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-02-008-005-012/20
()
|
3002008000NRG24201220231076786
|
21/12/2023
|
GEETA TRIPURA
|
3002008WL058236
|
GEETA TRIPURA
|
00459
|
ICIC00TSCBL
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
1898842457
|
|
GEETA TRIPURA
|
()
|
|
2
|
KARBOOK
|
TR-02-008-005-012/32
()
|
3002008000NRG24201220231076794
|
21/12/2023
|
KRIYU TRIPURA
|
3002008WL058236
|
KRIYU TRIPURA
|
00459
|
ICIC00TSCBL
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
1898842458
|
|
KRIYU TRIPURA
|
()
|
|
3
|
KARBOOK
|
TR-02-008-005-014/15
()
|
3002008000NRG24201220231076802
|
21/12/2023
|
Natasha Tripura
|
3002008WL058236
|
Natasha Tripura
|
00459
|
ICIC00TSCBL
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
1898842447
|
|
Natasha Tripura
|
()
|
|
4
|
KARBOOK
|
TR-02-008-005-015/95
()
|
3002008000NRG24201220231076803
|
21/12/2023
|
Brelian Tripura
|
3002008WL058236
|
Brelian Tripura
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
16/03/2024
|
|
1898842456
|
|
Brelian Tripura
|
()
|
|
5
|
KARBOOK
|
TR-02-008-005-016/60
()
|
3002008000NRG24201220231076804
|
21/12/2023
|
Ningbairi Mog
|
3002008WL058236
|
Ningbairi Mog
|
00459
|
ICIC00TSCBL
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
1898842449
|
|
Ningbairi Mog
|
()
|
|
6
|
KARBOOK
|
TR-02-008-005-022/129
()
|
3002008000NRG24201220231076828
|
21/12/2023
|
Banudevi khisa
|
3002008WL058250
|
Banudevi khisa
|
00459
|
ICIC00TSCBL
|
651
|
651
|
Processed
|
16/03/2024
|
|
1898842448
|
|
Banudevi khisa
|
()
|
|
7
|
KARBOOK
|
TR-02-008-005-022/96
()
|
3002008000NRG24201220231076851
|
21/12/2023
|
GARI RANI CHAKMA
|
3002008WL058250
|
GARI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3038
|
3038
|
Processed
|
16/03/2024
|
|
1898842450
|
|
GARI RANI CHAKMA
|
()
|
|
8
|
KARBOOK
|
TR-02-008-015-014/26
()
|
3002008015NRG24211220231079633
|
21/12/2023
|
Raj Kumar Tripura
|
3002008015WL058441
|
Raj Kumar Tripura
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
16/03/2024
|
|
1898842452
|
|
Raj Kumar Tripura
|
()
|
|
9
|
KARBOOK
|
TR-02-008-015-014/4
()
|
3002008015NRG24211220231079638
|
21/12/2023
|
MALLIKA RANI TRIPURA
|
3002008015WL058441
|
MALLIKA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
16/03/2024
|
|
1898842451
|
|
MALLIKA RANI TRIPURA
|
()
|
|
10
|
KARBOOK
|
TR-02-008-018-002/200
()
|
3002008018NRG24201220231077735
|
21/12/2023
|
Eyachin Miah
|
3002008018WL058361
|
Eyachin Miah
|
00459
|
ICIC00TSCBL
|
404
|
404
|
Processed
|
16/03/2024
|
|
1898842454
|
|
Eyachin Miah
|
()
|
|
11
|
KARBOOK
|
TR-02-008-018-004/100
()
|
3002008018NRG24201220231077544
|
21/12/2023
|
BABITA CHAKMA
|
3002008018WL058346
|
BABITA CHAKMA
|
00459
|
ICIC00TSCBL
|
404
|
404
|
Processed
|
16/03/2024
|
|
1898842453
|
|
BABITA CHAKMA
|
()
|
|
12
|
KARBOOK
|
TR-02-008-018-004/126
()
|
3002008018NRG24201220231077564
|
21/12/2023
|
RAMU CHAKMA
|
3002008018WL058346
|
RAMU CHAKMA
|
00459
|
ICIC00TSCBL
|
404
|
404
|
Processed
|
16/03/2024
|
|
1898842455
|
|
RAMU CHAKMA
|
()
|
|
13
|
KARBOOK
|
TR-02-008-018-004/82
()
|
3002008018NRG24201220231077613
|
21/12/2023
|
RUPALI CHAKMA
|
3002008018WL058346
|
RUPALI CHAKMA
|
00459
|
ICIC00TSCBL
|
404
|
404
|
Processed
|
16/03/2024
|
|
1898842446
|
|
RUPALI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20785
|
20785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20785
|
20785
|
|
|
|
|
|
|
|