|
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
|
DUMBURNAGAR
|
TR-04-003-008-001/115
(Kalyansing)
|
3004003000NRG24131020230539195
|
16/10/2023
|
SURA MOHAN REANG
|
3004003WL031898
|
SURA MOHAN REANG
|
00459
|
ICIC00TSCBL
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409340757
|
|
SURA MOHAN REANG
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-008-001/155
(Kalyansing)
|
3004003000NRG24131020230539233
|
16/10/2023
|
PABI RUNG REANG
|
3004003WL031898
|
PABI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7409340762
|
|
PABI RUNG REANG
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-008-001/298
(Kalyansing)
|
3004003000NRG24131020230539293
|
16/10/2023
|
SHRI GOPEN JOY REANG
|
3004003WL031898
|
SHRI GOPEN JOY REANG
|
00459
|
ICIC00TSCBL
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409340765
|
|
SHRI GOPEN JOY REANG
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-008-001/67
(Kalyansing)
|
3004003000NRG24151020230542450
|
16/10/2023
|
USHA RANI REAN
|
3004003WL032207
|
USHA RANI REAN
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409340760
|
|
USHA RANI REAN
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-008-003/41
(Kalyansing)
|
3004003000NRG24161020230543182
|
16/10/2023
|
PAN BATI REANG
|
3004003WL032222
|
PAN BATI REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409340755
|
|
PAN BATI REANG
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-008-003/7
(Kalyansing)
|
3004003000NRG24161020230543206
|
16/10/2023
|
KUMBA RAM REANG
|
3004003WL032222
|
KUMBA RAM REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409340761
|
|
KUMBA RAM REANG
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-008-003/71
(Kalyansing)
|
3004003000NRG24161020230543208
|
16/10/2023
|
DANi RUNG REANG
|
3004003WL032222
|
DANi RUNG REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409340759
|
|
DANi RUNG REANG
|
()
|
|
8
|
DUMBURNAGAR
|
TR-04-003-008-005/5
(Kalyansing)
|
3004003000NRG24151020230542335
|
16/10/2023
|
SUR MALA TRIPURA
|
3004003WL032197
|
SUR MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409340753
|
|
SUR MALA TRIPURA
|
()
|
|
9
|
DUMBURNAGAR
|
TR-04-003-008-007/102
(Kalyansing)
|
3004003000NRG24151020230542456
|
16/10/2023
|
Biplab kumar Tripura
|
3004003WL032207
|
Biplab kumar Tripura
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409340763
|
|
Biplab kumar Tripura
|
()
|
|
10
|
DUMBURNAGAR
|
TR-04-003-008-007/103
(Kalyansing)
|
3004003000NRG24151020230542457
|
16/10/2023
|
SHRI SABARAM TRIPURA
|
3004003WL032207
|
SHRI SABARAM TRIPURA
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409340764
|
|
SHRI SABARAM TRIPURA
|
()
|
|
11
|
DUMBURNAGAR
|
TR-04-003-008-007/24
(Kalyansing)
|
3004003000NRG24151020230542484
|
16/10/2023
|
GAGAN LAXMI TRIPURA
|
3004003WL032207
|
GAGAN LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409340752
|
|
GAGAN LAXMI TRIPURA
|
()
|
|
12
|
DUMBURNAGAR
|
TR-04-003-008-007/51
(Kalyansing)
|
3004003000NRG24151020230542505
|
16/10/2023
|
NABA RATAN TRIPURA
|
3004003WL032207
|
NABA RATAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409340756
|
|
NABA RATAN TRIPURA
|
()
|
|
13
|
DUMBURNAGAR
|
TR-04-003-008-007/55
(Kalyansing)
|
3004003000NRG24151020230542507
|
16/10/2023
|
RAMTHISA TRIPUR
|
3004003WL032207
|
RAMTHISA TRIPUR
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409340754
|
|
RAMTHISA TRIPUR
|
()
|
|
14
|
DUMBURNAGAR
|
TR-04-003-008-008/136
(Kalyansing)
|
3004003000NRG24151020230542369
|
16/10/2023
|
KALI CHANDRA TRIPURA
|
3004003WL032199
|
KALI CHANDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409340758
|
|
KALI CHANDRA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28009
|
28009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28009
|
28009
|
|
|
|
|
|
|
|