|
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
|
KARBOOK
|
TR-02-008-005-013/18
()
|
3002008000NRG24080920230738862
|
08/09/2023
|
SURAJIT TRIPURA
|
3002008WL035415
|
SURAJIT TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5576873585
|
|
SURAJIT TRIPURA
|
()
|
|
2
|
KARBOOK
|
TR-02-008-005-020/8
()
|
3002008000NRG24080920230738866
|
08/09/2023
|
BUDHABA DHAN TRIPURA
|
3002008WL035415
|
BUDHABA DHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5576873584
|
|
BUDHABA DHAN TRIPURA
|
()
|
|
3
|
KARBOOK
|
TR-02-008-010-001/161
()
|
3002008010NRG24070920230738151
|
08/09/2023
|
BISHAKHA CHAKMA
|
3002008010WL035333
|
BISHAKHA CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5576873578
|
|
BISHAKHA CHAKMA
|
()
|
|
4
|
KARBOOK
|
TR-02-008-012-005/12
()
|
3002008012NRG24080920230738529
|
08/09/2023
|
Deba Ram Reang
|
3002008012WL035367
|
Deba Ram Reang
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
13/09/2023
|
|
5576873582
|
|
Deba Ram Reang
|
()
|
|
5
|
KARBOOK
|
TR-02-008-012-005/13
()
|
3002008012NRG24080920230738530
|
08/09/2023
|
KAPARAI REANG
|
3002008012WL035367
|
KAPARAI REANG
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
13/09/2023
|
|
5576873583
|
|
KAPARAI REANG
|
()
|
|
6
|
KARBOOK
|
TR-02-008-012-005/2
()
|
3002008012NRG24080920230738532
|
08/09/2023
|
Alion Reang
|
3002008012WL035367
|
Alion Reang
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
13/09/2023
|
|
5576873586
|
|
Alion Reang
|
()
|
|
7
|
KARBOOK
|
TR-02-008-012-005/45
()
|
3002008012NRG24080920230738543
|
08/09/2023
|
Danel Joy Reang
|
3002008012WL035367
|
Danel Joy Reang
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
13/09/2023
|
|
5576873580
|
|
Danel Joy Reang
|
()
|
|
8
|
KARBOOK
|
TR-02-008-012-005/86
()
|
3002008012NRG24080920230738546
|
08/09/2023
|
Chintati Reang
|
3002008012WL035367
|
Chintati Reang
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
13/09/2023
|
|
5576873581
|
|
Chintati Reang
|
()
|
|
9
|
KARBOOK
|
TR-02-008-012-014/24
()
|
3002008012NRG24080920230738554
|
08/09/2023
|
Helabati Reang
|
3002008012WL035367
|
Helabati Reang
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
13/09/2023
|
|
5576873579
|
|
Helabati Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22855
|
22855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22855
|
22855
|
|
|
|
|
|
|
|