|
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
|
Ganganagar
|
TR-04-001-004-003/102
(Chakma Para)
|
3004001004NRG24201020230563708
|
20/10/2023
|
RASAN JOY TRIPURA
|
3004001004WL033733
|
RASAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415507763
|
|
RASAN JOY TRIPURA
|
()
|
|
2
|
Ganganagar
|
TR-04-001-004-003/29
(Chakma Para)
|
3004001004NRG24201020230563507
|
20/10/2023
|
BASANA DEBI TRIPURA
|
3004001004WL033721
|
BASANA DEBI TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415507759
|
|
BASANA DEBI TRIPURA
|
()
|
|
3
|
Ganganagar
|
TR-04-001-004-003/39
(Chakma Para)
|
3004001004NRG24201020230563745
|
20/10/2023
|
RAFASHRI TRIPURA
|
3004001004WL033733
|
RAFASHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415507760
|
|
RAFASHRI TRIPURA
|
()
|
|
4
|
Ganganagar
|
TR-04-001-004-003/70
(Chakma Para)
|
3004001004NRG24201020230563750
|
20/10/2023
|
CHACHA KUMAR TRIPURA
|
3004001004WL033733
|
CHACHA KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415507762
|
|
CHACHA KUMAR TRIPURA
|
()
|
|
5
|
Ganganagar
|
TR-04-001-004-003/86
(Chakma Para)
|
3004001004NRG24201020230563753
|
20/10/2023
|
BAJIDAN TRIPURA
|
3004001004WL033733
|
BAJIDAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415507761
|
|
BAJIDAN TRIPURA
|
()
|
|
6
|
Ganganagar
|
TR-04-001-004-004/55
(Chakma Para)
|
3004001004NRG24201020230563584
|
20/10/2023
|
TAITI TRIPURA
|
3004001004WL033725
|
TAITI TRIPURA
|
00459
|
ICIC00TSCBL
|
2112
|
2112
|
Rejected
|
11/11/2023
|
|
7415507758
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11922
|
11922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11922
|
11922
|
|
|
|
|
|
|
|