|
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-02-008-004-005/25
()
|
3002008021NRG24080820230599915
|
09/08/2023
|
SATYA RANJAN DEBBARMA CHAYA
|
3002008021WL026230
|
SATYA RANJAN DEBBARMA CHAYA
|
00459
|
ICIC00TSCBL
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4798176810
|
|
SATYA RANJAN DEBBARMA CHAYA
|
()
|
|
2
|
KARBOOK
|
TR-02-008-005-007/48
()
|
3002008000NRG24090820230601535
|
09/08/2023
|
SADHAN MALA TRIPURA
|
3002008WL026286
|
SADHAN MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4798176808
|
|
SADHAN MALA TRIPURA
|
()
|
|
3
|
KARBOOK
|
TR-02-008-005-012/20
()
|
3002008000NRG24090820230601571
|
09/08/2023
|
GEETA TRIPURA
|
3002008WL026287
|
GEETA TRIPURA
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4798176806
|
|
GEETA TRIPURA
|
()
|
|
4
|
KARBOOK
|
TR-02-008-005-012/32
()
|
3002008000NRG24090820230601579
|
09/08/2023
|
KRIYU TRIPURA
|
3002008WL026287
|
KRIYU TRIPURA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4798176809
|
|
KRIYU TRIPURA
|
()
|
|
5
|
KARBOOK
|
TR-02-008-005-012/39
()
|
3002008000NRG24090820230601580
|
09/08/2023
|
KALAKTI TRIPURA
|
3002008WL026287
|
KALAKTI TRIPURA
|
00459
|
ICIC00TSCBL
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4798176807
|
|
KALAKTI TRIPURA
|
()
|
|
6
|
KARBOOK
|
TR-02-008-005-015/13
()
|
3002008000NRG24090820230601536
|
09/08/2023
|
SUKANANDA TRIPURA
|
3002008WL026286
|
SUKANANDA TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4798176805
|
|
SUKANANDA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11250
|
11250
|
|
|
|
|
|
|
|