|
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
|
AMBASSA
|
TR-04-001-007-002/192
(GurudhanPara)
|
3004001007NRG24270620230154961
|
27/06/2023
|
Sumitra Debbarma
|
3004001007WL009794
|
Sumitra Debbarma
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2986092960
|
|
Sumitra Debbarma
|
()
|
|
2
|
AMBASSA
|
TR-04-001-007-002/224
(GurudhanPara)
|
3004001007NRG24270620230154765
|
27/06/2023
|
Jitu Ray Tripura
|
3004001007WL009790
|
Jitu Ray Tripura
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2986092968
|
|
Jitu Ray Tripura
|
()
|
|
3
|
AMBASSA
|
TR-04-001-007-002/274
(GurudhanPara)
|
3004001007NRG24270620230154796
|
27/06/2023
|
Dashari Tripura
|
3004001007WL009791
|
Dashari Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2986092988
|
|
Dashari Tripura
|
()
|
|
4
|
AMBASSA
|
TR-04-001-007-003/101
(GurudhanPara)
|
3004001007NRG24270620230154524
|
27/06/2023
|
Puspa Rani Tripura
|
3004001007WL009784
|
Puspa Rani Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2986092983
|
|
Puspa Rani Tripura
|
()
|
|
5
|
AMBASSA
|
TR-04-001-007-003/102
(GurudhanPara)
|
3004001007NRG24270620230154525
|
27/06/2023
|
Kharanjoy Tripura
|
3004001007WL009784
|
Kharanjoy Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2986092974
|
|
Kharanjoy Tripura
|
()
|
|
6
|
AMBASSA
|
TR-04-001-007-003/103
(GurudhanPara)
|
3004001007NRG24270620230154526
|
27/06/2023
|
Ganajoy Tripura
|
3004001007WL009784
|
Ganajoy Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2986092973
|
|
Ganajoy Tripura
|
()
|
|
7
|
AMBASSA
|
TR-04-001-007-003/25
(GurudhanPara)
|
3004001007NRG24270620230154661
|
27/06/2023
|
Nagenti Tripura
|
3004001007WL009787
|
Nagenti Tripura
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2986092972
|
|
Nagenti Tripura
|
()
|
|
8
|
AMBASSA
|
TR-04-001-007-003/261
(GurudhanPara)
|
3004001007NRG24270620230154662
|
27/06/2023
|
Santu Joy Tripura
|
3004001007WL009787
|
Santu Joy Tripura
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2986092982
|
|
Santu Joy Tripura
|
()
|
|
9
|
AMBASSA
|
TR-04-001-007-003/272
(GurudhanPara)
|
3004001007NRG24270620230154582
|
27/06/2023
|
Karti Lakshi Tripura
|
3004001007WL009785
|
Karti Lakshi Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2986092975
|
|
Karti Lakshi Tripura
|
()
|
|
10
|
AMBASSA
|
TR-04-001-007-003/272
(GurudhanPara)
|
3004001007NRG24270620230154581
|
27/06/2023
|
Nandalal Tripura
|
3004001007WL009785
|
Nandalal Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2986092963
|
|
Nandalal Tripura
|
()
|
|
11
|
AMBASSA
|
TR-04-001-007-003/276
(GurudhanPara)
|
3004001007NRG24270620230154902
|
27/06/2023
|
Chaupeti Tripura
|
3004001007WL009792
|
Chaupeti Tripura
|
00459
|
ICIC00TSCBL
|
1863
|
1863
|
Processed
|
03/07/2023
|
|
2986092966
|
|
Chaupeti Tripura
|
()
|
|
12
|
AMBASSA
|
TR-04-001-007-003/277
(GurudhanPara)
|
3004001007NRG24270620230154537
|
27/06/2023
|
Ganmala Tripura
|
3004001007WL009784
|
Ganmala Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2986092977
|
|
Ganmala Tripura
|
()
|
|
13
|
AMBASSA
|
TR-04-001-007-003/55
(GurudhanPara)
|
3004001007NRG24270620230154606
|
27/06/2023
|
Rejasree Tripura
|
3004001007WL009785
|
Rejasree Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2986092987
|
|
Rejasree Tripura
|
()
|
|
14
|
AMBASSA
|
TR-04-001-007-003/64
(GurudhanPara)
|
3004001007NRG24270620230154903
|
27/06/2023
|
Ghanti Laxmi Tripura
|
3004001007WL009792
|
Ghanti Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2986092971
|
|
Ghanti Laxmi Tripura
|
()
|
|
15
|
AMBASSA
|
TR-04-001-007-003/65
(GurudhanPara)
|
3004001007NRG24270620230154682
|
27/06/2023
|
Bikaram Tripura
|
3004001007WL009787
|
Bikaram Tripura
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2986092962
|
|
Bikaram Tripura
|
()
|
|
16
|
AMBASSA
|
TR-04-001-007-003/77
(GurudhanPara)
|
3004001007NRG24270620230154560
|
27/06/2023
|
Jaharjoy Tripura
|
3004001007WL009784
|
Jaharjoy Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2986092986
|
|
Jaharjoy Tripura
|
()
|
|
17
|
AMBASSA
|
TR-04-001-007-003/77
(GurudhanPara)
|
3004001007NRG24270620230154559
|
27/06/2023
|
Kapti Tripura
|
3004001007WL009784
|
Kapti Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2986092984
|
|
Kapti Tripura
|
()
|
|
18
|
AMBASSA
|
TR-04-001-007-003/90
(GurudhanPara)
|
3004001007NRG24270620230154563
|
27/06/2023
|
KALAITI TRIPURA
|
3004001007WL009784
|
KALAITI TRIPURA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2986092967
|
|
KALAITI TRIPURA
|
()
|
|
19
|
AMBASSA
|
TR-04-001-007-003/98
(GurudhanPara)
|
3004001007NRG24270620230154623
|
27/06/2023
|
DHANMALA TRIPURA
|
3004001007WL009785
|
DHANMALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2986092965
|
|
DHANMALA TRIPURA
|
()
|
|
20
|
AMBASSA
|
TR-04-001-007-004/13
(GurudhanPara)
|
3004001007NRG24270620230154773
|
27/06/2023
|
Shailyaram Reang
|
3004001007WL009790
|
Shailyaram Reang
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2986092964
|
|
Shailyaram Reang
|
()
|
|
21
|
AMBASSA
|
TR-04-001-007-006/1
(GurudhanPara)
|
3004001007NRG24270620230154388
|
27/06/2023
|
Karnasree Tripura
|
3004001007WL009780
|
Karnasree Tripura
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2986092978
|
|
Karnasree Tripura
|
()
|
|
22
|
AMBASSA
|
TR-04-001-007-006/15
(GurudhanPara)
|
3004001007NRG24270620230154393
|
27/06/2023
|
Kunjari Tripura
|
3004001007WL009780
|
Kunjari Tripura
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2986092979
|
|
Kunjari Tripura
|
()
|
|
23
|
AMBASSA
|
TR-04-001-007-006/18
(GurudhanPara)
|
3004001007NRG24270620230154993
|
27/06/2023
|
Mashri Tirpura
|
3004001007WL009796
|
Mashri Tirpura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2986092985
|
|
Mashri Tirpura
|
()
|
|
24
|
AMBASSA
|
TR-04-001-007-006/19
(GurudhanPara)
|
3004001007NRG24270620230154995
|
27/06/2023
|
Ranga laxmi Tirpura
|
3004001007WL009796
|
Ranga laxmi Tirpura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2986092970
|
|
Ranga laxmi Tirpura
|
()
|
|
25
|
AMBASSA
|
TR-04-001-007-006/278
(GurudhanPara)
|
3004001007NRG24270620230154398
|
27/06/2023
|
Champa Mala Tripura
|
3004001007WL009780
|
Champa Mala Tripura
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2986092976
|
|
Champa Mala Tripura
|
()
|
|
26
|
AMBASSA
|
TR-04-001-007-006/47
(GurudhanPara)
|
3004001007NRG24270620230154492
|
27/06/2023
|
Dhanari Tripura
|
3004001007WL009783
|
Dhanari Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2986092980
|
|
Dhanari Tripura
|
()
|
|
27
|
AMBASSA
|
TR-04-001-007-006/51
(GurudhanPara)
|
3004001007NRG24270620230154498
|
27/06/2023
|
Naithakti Tripura
|
3004001007WL009783
|
Naithakti Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2986092981
|
|
Naithakti Tripura
|
()
|
|
28
|
AMBASSA
|
TR-04-001-007-006/55
(GurudhanPara)
|
3004001007NRG24270620230154410
|
27/06/2023
|
Menaka Tripura
|
3004001007WL009780
|
Menaka Tripura
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2986092969
|
|
Menaka Tripura
|
()
|
|
29
|
AMBASSA
|
TR-04-001-007-006/61
(GurudhanPara)
|
3004001007NRG24270620230154505
|
27/06/2023
|
Arna Mala Tripura
|
3004001007WL009783
|
Arna Mala Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
03/07/2023
|
|
2986092961
|
|
Arna Mala Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58377
|
58377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58377
|
58377
|
|
|
|
|
|
|
|