|
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-04-001-015-001/54
(Karnamani Para)
|
3004001015NRG24090820230306016
|
09/08/2023
|
DAPAILA REANG
|
3004001015WL016694
|
DAPAILA REANG
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/08/2023
|
|
4801405080
|
|
DAPAILA REANG
|
()
|
|
2
|
Ganganagar
|
TR-04-001-015-001/59
(Karnamani Para)
|
3004001015NRG24090820230306025
|
09/08/2023
|
Laxmi Rung Reang
|
3004001015WL016694
|
Laxmi Rung Reang
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/08/2023
|
|
4801405074
|
|
Laxmi Rung Reang
|
()
|
|
3
|
Ganganagar
|
TR-04-001-015-009/39
(Karnamani Para)
|
3004001015NRG24090820230306117
|
09/08/2023
|
Mali Rung Reang
|
3004001015WL016696
|
Mali Rung Reang
|
00459
|
ICIC00TSCBL
|
1065
|
1065
|
Processed
|
25/08/2023
|
|
4801405079
|
|
Mali Rung Reang
|
()
|
|
4
|
Ganganagar
|
TR-04-001-015-017/16
(Karnamani Para)
|
3004001015NRG24090820230306037
|
09/08/2023
|
Laba Rani Tripura
|
3004001015WL016694
|
Laba Rani Tripura
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/08/2023
|
|
4801405077
|
|
Laba Rani Tripura
|
()
|
|
5
|
Ganganagar
|
TR-04-001-015-017/16
(Karnamani Para)
|
3004001015NRG24090820230306036
|
09/08/2023
|
Saberjoy Tripura
|
3004001015WL016694
|
Saberjoy Tripura
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/08/2023
|
|
4801405076
|
|
Saberjoy Tripura
|
()
|
|
6
|
Ganganagar
|
TR-04-001-015-017/21
(Karnamani Para)
|
3004001015NRG24090820230306039
|
09/08/2023
|
Birna Joy Tripura
|
3004001015WL016694
|
Birna Joy Tripura
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/08/2023
|
|
4801405075
|
|
Birna Joy Tripura
|
()
|
|
7
|
Ganganagar
|
TR-04-001-015-017/41
(Karnamani Para)
|
3004001015NRG24090820230306042
|
09/08/2023
|
KHAJARAI TRIPURA
|
3004001015WL016694
|
KHAJARAI TRIPURA
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/08/2023
|
|
4801405078
|
|
KHAJARAI TRIPURA
|
()
|
|
8
|
Ganganagar
|
TR-04-001-015-017/46
(Karnamani Para)
|
3004001015NRG24090820230306046
|
09/08/2023
|
KARJA RAM REANG
|
3004001015WL016694
|
KARJA RAM REANG
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/08/2023
|
|
4801405073
|
|
KARJA RAM REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5265
|
5265
|
|
|
|
|
|
|
|