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-04-002-005-003/11 (East Govindabari)
|
3004002005NRG24120520230019618
|
12/05/2023
|
KHERAMOHAN TRIPURA
|
3004002005WL002638
|
KHERAMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1639675694
|
|
KHERAMOHAN TRIPURA
|
()
|
2
|
CHAWMANU
|
TR-04-002-005-003/141 (East Govindabari)
|
3004002005NRG24120520230019623
|
12/05/2023
|
Taran sing Tripura
|
3004002005WL002638
|
Taran sing Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1639675698
|
|
Taran sing Tripura
|
()
|
3
|
CHAWMANU
|
TR-04-002-005-003/146 (East Govindabari)
|
3004002005NRG24120520230019626
|
12/05/2023
|
Mertong joy Tripura
|
3004002005WL002638
|
Mertong joy Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1639675699
|
|
Mertong joy Tripura
|
()
|
4
|
CHAWMANU
|
TR-04-002-005-003/159 (East Govindabari)
|
3004002005NRG24120520230019635
|
12/05/2023
|
Kai Bla Bati Tripura
|
3004002005WL002638
|
Kai Bla Bati Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1639675696
|
|
Kai Bla Bati Tripura
|
()
|
5
|
CHAWMANU
|
TR-04-002-005-003/161 (East Govindabari)
|
3004002005NRG24120520230019637
|
12/05/2023
|
Sudi Ranjan Tripura
|
3004002005WL002638
|
Sudi Ranjan Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1639675708
|
|
Sudi Ranjan Tripura
|
()
|
6
|
CHAWMANU
|
TR-04-002-005-003/162 (East Govindabari)
|
3004002005NRG24120520230019638
|
12/05/2023
|
Madhu Ram Tripura
|
3004002005WL002638
|
Madhu Ram Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1639675706
|
|
Madhu Ram Tripura
|
()
|
7
|
CHAWMANU
|
TR-04-002-005-003/163 (East Govindabari)
|
3004002005NRG24120520230019639
|
12/05/2023
|
Malada Tripura
|
3004002005WL002638
|
Malada Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1639675705
|
|
Malada Tripura
|
()
|
8
|
CHAWMANU
|
TR-04-002-005-003/173-A (East Govindabari)
|
3004002005NRG24120520230019644
|
12/05/2023
|
Birchandra Tripura
|
3004002005WL002638
|
Birchandra Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1639675713
|
|
Birchandra Tripura
|
()
|
9
|
CHAWMANU
|
TR-04-002-005-003/174 (East Govindabari)
|
3004002005NRG24120520230019645
|
12/05/2023
|
Ranajoy Tripura
|
3004002005WL002638
|
Ranajoy Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1639675712
|
|
Ranajoy Tripura
|
()
|
10
|
CHAWMANU
|
TR-04-002-005-003/175 (East Govindabari)
|
3004002005NRG24120520230019646
|
12/05/2023
|
Lakar Joy Tripura
|
3004002005WL002638
|
Lakar Joy Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1639675710
|
|
Lakar Joy Tripura
|
()
|
11
|
CHAWMANU
|
TR-04-002-005-003/180 (East Govindabari)
|
3004002005NRG24120520230019648
|
12/05/2023
|
Bane Rung Tripura
|
3004002005WL002638
|
Bane Rung Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1639675711
|
|
Bane Rung Tripura
|
()
|
12
|
CHAWMANU
|
TR-04-002-005-003/181 (East Govindabari)
|
3004002005NRG24120520230019649
|
12/05/2023
|
Bangka bati Tripura
|
3004002005WL002638
|
Bangka bati Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1639675715
|
|
Bangka bati Tripura
|
()
|
13
|
CHAWMANU
|
TR-04-002-005-003/183 (East Govindabari)
|
3004002005NRG24120520230019651
|
12/05/2023
|
Kishuna Tripura
|
3004002005WL002638
|
Kishuna Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1639675716
|
|
Kishuna Tripura
|
()
|
14
|
CHAWMANU
|
TR-04-002-005-003/19 (East Govindabari)
|
3004002005NRG24120520230019652
|
12/05/2023
|
Miti Shri Tripura.
|
3004002005WL002638
|
Miti Shri Tripura.
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1639675717
|
|
Miti Shri Tripura.
|
()
|
15
|
CHAWMANU
|
TR-04-002-005-003/304 (East Govindabari)
|
3004002005NRG24120520230019661
|
12/05/2023
|
MetangJoyTripura
|
3004002005WL002638
|
MetangJoyTripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1639675702
|
|
MetangJoyTripura
|
()
|
16
|
CHAWMANU
|
TR-04-002-005-003/305 (East Govindabari)
|
3004002005NRG24120520230019662
|
12/05/2023
|
NityaJoyTripura
|
3004002005WL002638
|
NityaJoyTripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1639675703
|
|
NityaJoyTripura
|
()
|
17
|
CHAWMANU
|
TR-04-002-005-003/306 (East Govindabari)
|
3004002005NRG24120520230019663
|
12/05/2023
|
Champa Rani Tripura
|
3004002005WL002638
|
Champa Rani Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1639675714
|
|
Champa Rani Tripura
|
()
|
18
|
CHAWMANU
|
TR-04-002-005-003/36 (East Govindabari)
|
3004002005NRG24120520230019667
|
12/05/2023
|
BANDESREE TRIPURA
|
3004002005WL002638
|
BANDESREE TRIPURA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Rejected
|
17/05/2023
|
|
1639675695
|
Account closed
|
|
|
19
|
CHAWMANU
|
TR-04-002-005-003/38 (East Govindabari)
|
3004002005NRG24120520230019669
|
12/05/2023
|
LAINMANI TRIPURA
|
3004002005WL002638
|
LAINMANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1639675692
|
|
LAINMANI TRIPURA
|
()
|
20
|
CHAWMANU
|
TR-04-002-005-003/4 (East Govindabari)
|
3004002005NRG24120520230019671
|
12/05/2023
|
PRIYASREE TRIPURA
|
3004002005WL002638
|
PRIYASREE TRIPURA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1639675693
|
|
PRIYASREE TRIPURA
|
()
|
21
|
CHAWMANU
|
TR-04-002-005-003/51 (East Govindabari)
|
3004002005NRG24120520230019682
|
12/05/2023
|
NABINJOY TRIPURA
|
3004002005WL002638
|
NABINJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1639675691
|
|
NABINJOY TRIPURA
|
()
|
22
|
CHAWMANU
|
TR-04-002-005-003/79 (East Govindabari)
|
3004002005NRG24120520230019706
|
12/05/2023
|
Gayan Shri Tripura
|
3004002005WL002638
|
Gayan Shri Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1639675704
|
|
Gayan Shri Tripura
|
()
|
23
|
CHAWMANU
|
TR-04-002-005-004/307 (East Govindabari)
|
3004002005NRG24120520230019715
|
12/05/2023
|
Kanta Mohan Tripura
|
3004002005WL002638
|
Kanta Mohan Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1639675707
|
|
Kanta Mohan Tripura
|
()
|
24
|
CHAWMANU
|
TR-04-002-005-005/226 (East Govindabari)
|
3004002005NRG24120520230019717
|
12/05/2023
|
Chama mohan Tripura
|
3004002005WL002638
|
Chama mohan Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1639675709
|
|
Chama mohan Tripura
|
()
|
25
|
CHAWMANU
|
TR-04-002-005-008/14 (East Govindabari)
|
3004002005NRG24120520230019720
|
12/05/2023
|
Snubati Tripura
|
3004002005WL002638
|
Snubati Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1639675700
|
|
Snubati Tripura
|
()
|
26
|
CHAWMANU
|
TR-04-002-005-010/338 (East Govindabari)
|
3004002005NRG24120520230019723
|
12/05/2023
|
Melan Joy Tripura
|
3004002005WL002638
|
Melan Joy Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1639675701
|
|
Melan Joy Tripura
|
()
|
27
|
CHAWMANU
|
TR-04-002-009-005/411 (East Govindabari)
|
3004002005NRG24120520230019725
|
12/05/2023
|
Dasu rong Tripura
|
3004002005WL002638
|
Dasu rong Tripura
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1639675697
|
|
Dasu rong Tripura
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27135
|
27135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27135
|
27135
|
|
|
|
|
|
|
|