|
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-04-003-010-007/25
(Pancha Ratan)
|
3004003010NRG24250520230059246
|
25/05/2023
|
BARNATI TRIPURA
|
3004003010WL004831
|
BARNATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1945906091
|
|
BARNATI TRIPURA
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-010-007/26
(Pancha Ratan)
|
3004003010NRG24250520230058981
|
25/05/2023
|
KALABATI TRIPURA
|
3004003010WL004822
|
KALABATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1945906095
|
|
KALABATI TRIPURA
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-010-007/34
(Pancha Ratan)
|
3004003010NRG24250520230058983
|
25/05/2023
|
ALINKUMAR TRIPURA
|
3004003010WL004822
|
ALINKUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1945906092
|
|
ALINKUMAR TRIPURA
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-010-007/41
(Pancha Ratan)
|
3004003010NRG24250520230059254
|
25/05/2023
|
HEMANDRI TRIPURA
|
3004003010WL004831
|
HEMANDRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1945906093
|
|
HEMANDRI TRIPURA
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-010-007/43
(Pancha Ratan)
|
3004003010NRG24250520230059256
|
25/05/2023
|
PAREN BALA TRIPURA
|
3004003010WL004831
|
PAREN BALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1945906094
|
|
PAREN BALA TRIPURA
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-010-007/5
(Pancha Ratan)
|
3004003010NRG24250520230058988
|
25/05/2023
|
ALINDRA TRIPURA
|
3004003010WL004822
|
ALINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1945906090
|
|
ALINDRA TRIPURA
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-010-007/85
(Pancha Ratan)
|
3004003010NRG24250520230059002
|
25/05/2023
|
MANO RUNG REANG
|
3004003010WL004822
|
MANO RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1945906096
|
|
MANO RUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|