|
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-04-002-004-010/156
(West Govindabari)
|
3004002013NRG24290520230065308
|
29/05/2023
|
MATHAKRAI TRIPURA
|
3004002013WL005208
|
MATHAKRAI TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/06/2023
|
|
1996599193
|
|
MATHAKRAI TRIPURA
|
()
|
|
2
|
CHAWMANU
|
TR-04-002-004-010/185
(West Govindabari)
|
3004002013NRG24290520230065311
|
29/05/2023
|
Plena Shri Tripura
|
3004002013WL005208
|
Plena Shri Tripura
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/06/2023
|
|
1996599199
|
|
Plena Shri Tripura
|
()
|
|
3
|
CHAWMANU
|
TR-04-002-004-010/218
(West Govindabari)
|
3004002013NRG24290520230065285
|
29/05/2023
|
GIYANSREE TRIPURA
|
3004002013WL005205
|
GIYANSREE TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/06/2023
|
|
1996599202
|
|
GIYANSREE TRIPURA
|
()
|
|
4
|
CHAWMANU
|
TR-04-002-013-001/74
(West Govindabari)
|
3004002013NRG24290520230068996
|
29/05/2023
|
Anil kanty Tripura
|
3004002013WL005413
|
Anil kanty Tripura
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1996599213
|
|
Anil kanty Tripura
|
()
|
|
5
|
CHAWMANU
|
TR-04-002-013-004/10
(West Govindabari)
|
3004002013NRG24290520230068999
|
29/05/2023
|
TITARAM REANG
|
3004002013WL005413
|
TITARAM REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1996599189
|
|
TITARAM REANG
|
()
|
|
6
|
CHAWMANU
|
TR-04-002-013-004/19
(West Govindabari)
|
3004002013NRG24290520230069006
|
29/05/2023
|
LAHAJOY REANG
|
3004002013WL005413
|
LAHAJOY REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1996599187
|
|
LAHAJOY REANG
|
()
|
|
7
|
CHAWMANU
|
TR-04-002-013-004/221
(West Govindabari)
|
3004002013NRG24290520230069007
|
29/05/2023
|
Khanendra Reang
|
3004002013WL005413
|
Khanendra Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1996599217
|
|
Khanendra Reang
|
()
|
|
8
|
CHAWMANU
|
TR-04-002-013-004/58
(West Govindabari)
|
3004002013NRG24270520230064464
|
29/05/2023
|
Mathun joy Reang
|
3004002013WL005177
|
Mathun joy Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1996599212
|
|
Mathun joy Reang
|
()
|
|
9
|
CHAWMANU
|
TR-04-002-013-006/132
(West Govindabari)
|
3004002013NRG24290520230065297
|
29/05/2023
|
Sundari Tripura
|
3004002013WL005206
|
Sundari Tripura
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/06/2023
|
|
1996599203
|
|
Sundari Tripura
|
()
|
|
10
|
CHAWMANU
|
TR-04-002-013-006/207
(West Govindabari)
|
3004002013NRG24290520230069014
|
29/05/2023
|
SPIN JAY TRIPURA
|
3004002013WL005413
|
SPIN JAY TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1996599176
|
|
SPIN JAY TRIPURA
|
()
|
|
11
|
CHAWMANU
|
TR-04-002-013-006/209
(West Govindabari)
|
3004002013NRG24290520230065331
|
29/05/2023
|
MUINYA MOHAN TRIPURA
|
3004002013WL005211
|
MUINYA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/06/2023
|
|
1996599186
|
|
MUINYA MOHAN TRIPURA
|
()
|
|
12
|
CHAWMANU
|
TR-04-002-013-006/263
(West Govindabari)
|
3004002013NRG24290520230065334
|
29/05/2023
|
Smt Nanda Rani Tripura
|
3004002013WL005211
|
Smt Nanda Rani Tripura
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/06/2023
|
|
1996599200
|
|
Smt Nanda Rani Tripura
|
()
|
|
13
|
CHAWMANU
|
TR-04-002-013-006/263
(West Govindabari)
|
3004002013NRG24290520230065333
|
29/05/2023
|
Sri Joydha Tripura
|
3004002013WL005211
|
Sri Joydha Tripura
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/06/2023
|
|
1996599194
|
|
Sri Joydha Tripura
|
()
|
|
14
|
CHAWMANU
|
TR-04-002-013-006/46
(West Govindabari)
|
3004002013NRG24290520230065326
|
29/05/2023
|
TAKALAXMI TRIPURA
|
3004002013WL005210
|
TAKALAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/06/2023
|
|
1996599174
|
|
TAKALAXMI TRIPURA
|
()
|
|
15
|
CHAWMANU
|
TR-04-002-013-006/75
(West Govindabari)
|
3004002013NRG24290520230065327
|
29/05/2023
|
DAINYABANDU TRIPURA
|
3004002013WL005210
|
DAINYABANDU TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/06/2023
|
|
1996599175
|
|
DAINYABANDU TRIPURA
|
()
|
|
16
|
CHAWMANU
|
TR-04-002-013-006/83
(West Govindabari)
|
3004002013NRG24290520230065342
|
29/05/2023
|
Napi Joy Tripura
|
3004002013WL005212
|
Napi Joy Tripura
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/06/2023
|
|
1996599198
|
|
Napi Joy Tripura
|
()
|
|
17
|
CHAWMANU
|
TR-04-002-013-007/12
(West Govindabari)
|
3004002013NRG24290520230069203
|
29/05/2023
|
KAMBADUR REANG
|
3004002013WL005443
|
KAMBADUR REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1996599192
|
|
KAMBADUR REANG
|
()
|
|
18
|
CHAWMANU
|
TR-04-002-013-007/125
(West Govindabari)
|
3004002013NRG24290520230069205
|
29/05/2023
|
Gabing reang
|
3004002013WL005443
|
Gabing reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1996599195
|
|
Gabing reang
|
()
|
|
19
|
CHAWMANU
|
TR-04-002-013-007/126
(West Govindabari)
|
3004002013NRG24290520230069206
|
29/05/2023
|
Raban joy reang
|
3004002013WL005443
|
Raban joy reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1996599196
|
|
Raban joy reang
|
()
|
|
20
|
CHAWMANU
|
TR-04-002-013-007/18
(West Govindabari)
|
3004002013NRG24290520230069209
|
29/05/2023
|
Saidya bati Reang
|
3004002013WL005443
|
Saidya bati Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1996599188
|
|
Saidya bati Reang
|
()
|
|
21
|
CHAWMANU
|
TR-04-002-013-007/21
(West Govindabari)
|
3004002013NRG24270520230064465
|
29/05/2023
|
BANCHIRAI REANG
|
3004002013WL005177
|
BANCHIRAI REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1996599190
|
|
BANCHIRAI REANG
|
()
|
|
22
|
CHAWMANU
|
TR-04-002-013-007/37
(West Govindabari)
|
3004002013NRG24290520230069219
|
29/05/2023
|
Sri Kharendra Reang
|
3004002013WL005443
|
Sri Kharendra Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1996599204
|
|
Sri Kharendra Reang
|
()
|
|
23
|
CHAWMANU
|
TR-04-002-013-007/40
(West Govindabari)
|
3004002013NRG24290520230069220
|
29/05/2023
|
Binanda Reang
|
3004002013WL005443
|
Binanda Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1996599201
|
|
Binanda Reang
|
()
|
|
24
|
CHAWMANU
|
TR-04-002-013-007/41
(West Govindabari)
|
3004002013NRG24270520230064467
|
29/05/2023
|
darmoiti Reang
|
3004002013WL005177
|
darmoiti Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1996599205
|
|
darmoiti Reang
|
()
|
|
25
|
CHAWMANU
|
TR-04-002-013-007/42
(West Govindabari)
|
3004002013NRG24270520230064468
|
29/05/2023
|
Rajib Kumar Reang
|
3004002013WL005177
|
Rajib Kumar Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1996599214
|
|
Rajib Kumar Reang
|
()
|
|
26
|
CHAWMANU
|
TR-04-002-013-007/47
(West Govindabari)
|
3004002013NRG24290520230069222
|
29/05/2023
|
Smt Kamirung Reang
|
3004002013WL005443
|
Smt Kamirung Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Rejected
|
01/06/2023
|
|
1996599211
|
A/c Blocked or Frozen
|
|
|
|
27
|
CHAWMANU
|
TR-04-002-013-007/52
(West Govindabari)
|
3004002013NRG24270520230064469
|
29/05/2023
|
RATHE JOY TRIPURA
|
3004002013WL005177
|
RATHE JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1996599191
|
|
RATHE JOY TRIPURA
|
()
|
|
28
|
CHAWMANU
|
TR-04-002-013-007/70
(West Govindabari)
|
3004002013NRG24290520230069102
|
29/05/2023
|
BISWARAM REANG
|
3004002013WL005425
|
BISWARAM REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1996599219
|
|
BISWARAM REANG
|
()
|
|
29
|
CHAWMANU
|
TR-04-002-013-007/91
(West Govindabari)
|
3004002013NRG24270520230064471
|
29/05/2023
|
Sukhe ram Reang
|
3004002013WL005177
|
Sukhe ram Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1996599218
|
|
Sukhe ram Reang
|
()
|
|
30
|
CHAWMANU
|
TR-04-002-013-009/1
(West Govindabari)
|
3004002013NRG24290520230069106
|
29/05/2023
|
KHANIJAY REANG
|
3004002013WL005425
|
KHANIJAY REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1996599182
|
|
KHANIJAY REANG
|
()
|
|
31
|
CHAWMANU
|
TR-04-002-013-009/103
(West Govindabari)
|
3004002013NRG24290520230069108
|
29/05/2023
|
Purna Rung Reang
|
3004002013WL005425
|
Purna Rung Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1996599173
|
|
Purna Rung Reang
|
()
|
|
32
|
CHAWMANU
|
TR-04-002-013-009/12
(West Govindabari)
|
3004002013NRG24290520230069110
|
29/05/2023
|
DANIRAI REANG
|
3004002013WL005425
|
DANIRAI REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1996599183
|
|
DANIRAI REANG
|
()
|
|
33
|
CHAWMANU
|
TR-04-002-013-009/127
(West Govindabari)
|
3004002013NRG24290520230069112
|
29/05/2023
|
Churanta Reang
|
3004002013WL005425
|
Churanta Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1996599221
|
|
Churanta Reang
|
()
|
|
34
|
CHAWMANU
|
TR-04-002-013-009/14
(West Govindabari)
|
3004002013NRG24270520230064500
|
29/05/2023
|
MOKANDA REANG
|
3004002013WL005179
|
MOKANDA REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1996599181
|
|
MOKANDA REANG
|
()
|
|
35
|
CHAWMANU
|
TR-04-002-013-009/153
(West Govindabari)
|
3004002013NRG24270520230064504
|
29/05/2023
|
Petaw Reang
|
3004002013WL005179
|
Petaw Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1996599207
|
|
Petaw Reang
|
()
|
|
36
|
CHAWMANU
|
TR-04-002-013-009/154
(West Govindabari)
|
3004002013NRG24270520230064505
|
29/05/2023
|
Sati ram Reang
|
3004002013WL005179
|
Sati ram Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1996599209
|
|
Sati ram Reang
|
()
|
|
37
|
CHAWMANU
|
TR-04-002-013-009/156
(West Govindabari)
|
3004002013NRG24270520230064507
|
29/05/2023
|
Chandra Joy Reang
|
3004002013WL005179
|
Chandra Joy Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1996599210
|
|
Chandra Joy Reang
|
()
|
|
38
|
CHAWMANU
|
TR-04-002-013-009/16
(West Govindabari)
|
3004002013NRG24290520230065336
|
29/05/2023
|
BIRU CH REANG
|
3004002013WL005211
|
BIRU CH REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/06/2023
|
|
1996599220
|
|
BIRU CH REANG
|
()
|
|
39
|
CHAWMANU
|
TR-04-002-013-009/161
(West Govindabari)
|
3004002013NRG24270520230064509
|
29/05/2023
|
Nabi Rung Reang
|
3004002013WL005179
|
Nabi Rung Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1996599208
|
|
Nabi Rung Reang
|
()
|
|
40
|
CHAWMANU
|
TR-04-002-013-009/162
(West Govindabari)
|
3004002013NRG24270520230064510
|
29/05/2023
|
Karme joy Reang
|
3004002013WL005179
|
Karme joy Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1996599215
|
|
Karme joy Reang
|
()
|
|
41
|
CHAWMANU
|
TR-04-002-013-009/18
(West Govindabari)
|
3004002013NRG24270520230064516
|
29/05/2023
|
Binabati Tripura
|
3004002013WL005179
|
Binabati Tripura
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
01/06/2023
|
|
1996599184
|
|
Binabati Tripura
|
()
|
|
42
|
CHAWMANU
|
TR-04-002-013-009/23
(West Govindabari)
|
3004002013NRG24290520230069114
|
29/05/2023
|
Birkha Bati Reang
|
3004002013WL005425
|
Birkha Bati Reang
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
01/06/2023
|
|
1996599206
|
|
Birkha Bati Reang
|
()
|
|
43
|
CHAWMANU
|
TR-04-002-013-009/26
(West Govindabari)
|
3004002013NRG24290520230069167
|
29/05/2023
|
Prahabati Reang
|
3004002013WL005433
|
Prahabati Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Rejected
|
01/06/2023
|
|
1996599216
|
Account Description Does not Tally
|
|
|
|
44
|
CHAWMANU
|
TR-04-002-013-009/47
(West Govindabari)
|
3004002013NRG24290520230069181
|
29/05/2023
|
KANDHARAM REANG
|
3004002013WL005433
|
KANDHARAM REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1996599180
|
|
KANDHARAM REANG
|
()
|
|
45
|
CHAWMANU
|
TR-04-002-013-009/50
(West Govindabari)
|
3004002013NRG24270520230064476
|
29/05/2023
|
BRISHI RAY REANG
|
3004002013WL005178
|
BRISHI RAY REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1996599185
|
|
BRISHI RAY REANG
|
()
|
|
46
|
CHAWMANU
|
TR-04-002-013-009/52
(West Govindabari)
|
3004002013NRG24270520230064477
|
29/05/2023
|
SANA JAY REANG
|
3004002013WL005178
|
SANA JAY REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1996599177
|
|
SANA JAY REANG
|
()
|
|
47
|
CHAWMANU
|
TR-04-002-013-009/59
(West Govindabari)
|
3004002013NRG24270520230064479
|
29/05/2023
|
Smt Pati Rung Reang
|
3004002013WL005178
|
Smt Pati Rung Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1996599178
|
|
Smt Pati Rung Reang
|
()
|
|
48
|
CHAWMANU
|
TR-04-002-013-009/62
(West Govindabari)
|
3004002013NRG24270520230064483
|
29/05/2023
|
Santush Chakma.
|
3004002013WL005178
|
Santush Chakma.
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1996599179
|
|
Santush Chakma.
|
()
|
|
49
|
CHAWMANU
|
TR-04-002-013-009/87
(West Govindabari)
|
3004002013NRG24270520230064495
|
29/05/2023
|
Subendra Reang
|
3004002013WL005178
|
Subendra Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1996599197
|
|
Subendra Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161040
|
161040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161040
|
161040
|
|
|
|
|
|
|
|