|
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
|
Raishyabari
|
TR-04-003-001-001/10
(Boalkhali)
|
3004003001NRG24240720230237928
|
26/07/2023
|
NIRATA CHAKMA
|
3004003001WL013514
|
NIRATA CHAKMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772673632
|
|
NIRATA CHAKMA
|
()
|
|
2
|
Raishyabari
|
TR-04-003-001-001/7
(Boalkhali)
|
3004003001NRG24240720230237936
|
26/07/2023
|
LALIT MOHAN CHAKMA
|
3004003001WL013514
|
LALIT MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772673631
|
|
LALIT MOHAN CHAKMA
|
()
|
|
3
|
Raishyabari
|
TR-04-003-001-003/11
(Boalkhali)
|
3004003001NRG24240720230238224
|
26/07/2023
|
SACHILA TRIPURA
|
3004003001WL013518
|
SACHILA TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772673621
|
|
SACHILA TRIPURA
|
()
|
|
4
|
Raishyabari
|
TR-04-003-001-003/12
(Boalkhali)
|
3004003001NRG24240720230238225
|
26/07/2023
|
PARBATI TRIPURA
|
3004003001WL013518
|
PARBATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772673623
|
|
PARBATI TRIPURA
|
()
|
|
5
|
Raishyabari
|
TR-04-003-001-003/18
(Boalkhali)
|
3004003001NRG24240720230238240
|
26/07/2023
|
PARENJOY TRIPURA
|
3004003001WL013518
|
PARENJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772673620
|
|
PARENJOY TRIPURA
|
()
|
|
6
|
Raishyabari
|
TR-04-003-001-003/2
(Boalkhali)
|
3004003001NRG24240720230238245
|
26/07/2023
|
CHANDER MALA TRIPURA
|
3004003001WL013518
|
CHANDER MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772673618
|
|
CHANDER MALA TRIPURA
|
()
|
|
7
|
Raishyabari
|
TR-04-003-001-003/23
(Boalkhali)
|
3004003001NRG24240720230238251
|
26/07/2023
|
NIRBALA TRIPURA
|
3004003001WL013518
|
NIRBALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772673622
|
|
NIRBALA TRIPURA
|
()
|
|
8
|
Raishyabari
|
TR-04-003-001-003/47
(Boalkhali)
|
3004003001NRG24240720230237966
|
26/07/2023
|
JATINDRA TRIPURA
|
3004003001WL013514
|
JATINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772673619
|
|
JATINDRA TRIPURA
|
()
|
|
9
|
Raishyabari
|
TR-04-003-001-003/62
(Boalkhali)
|
3004003001NRG24240720230238100
|
26/07/2023
|
SHANTI JOY TRIPURA
|
3004003001WL013516
|
SHANTI JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772673626
|
|
SHANTI JOY TRIPURA
|
()
|
|
10
|
Raishyabari
|
TR-04-003-001-005/12
(Boalkhali)
|
3004003001NRG24240720230238134
|
26/07/2023
|
SUKHI RAM TRIPURA
|
3004003001WL013516
|
SUKHI RAM TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772673627
|
|
SUKHI RAM TRIPURA
|
()
|
|
11
|
Raishyabari
|
TR-04-003-001-005/30
(Boalkhali)
|
3004003001NRG24240720230238321
|
26/07/2023
|
Biswajoy Tripura
|
3004003001WL013519
|
Biswajoy Tripura
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772673625
|
|
Biswajoy Tripura
|
()
|
|
12
|
Raishyabari
|
TR-04-003-001-005/6
(Boalkhali)
|
3004003001NRG24240720230238032
|
26/07/2023
|
MAHILA TRIPURA
|
3004003001WL013515
|
MAHILA TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772673616
|
|
MAHILA TRIPURA
|
()
|
|
13
|
Raishyabari
|
TR-04-003-001-008/2
(Boalkhali)
|
3004003001NRG24240720230238173
|
26/07/2023
|
ALADINI TRIPURA
|
3004003001WL013517
|
ALADINI TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772673617
|
|
ALADINI TRIPURA
|
()
|
|
14
|
Raishyabari
|
TR-04-003-001-008/5
(Boalkhali)
|
3004003001NRG24240720230238196
|
26/07/2023
|
MANBALA TRIPURA
|
3004003001WL013517
|
MANBALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772673624
|
|
MANBALA TRIPURA
|
()
|
|
15
|
Raishyabari
|
TR-04-003-001-010/69
(Boalkhali)
|
3004003001NRG24240720230238051
|
26/07/2023
|
JANASHA TRIPURA
|
3004003001WL013515
|
JANASHA TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772673629
|
|
JANASHA TRIPURA
|
()
|
|
16
|
Raishyabari
|
TR-04-003-001-010/7
(Boalkhali)
|
3004003001NRG24240720230238053
|
26/07/2023
|
RUPA NANDA TRIPURA
|
3004003001WL013515
|
RUPA NANDA TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772673630
|
|
RUPA NANDA TRIPURA
|
()
|
|
17
|
Raishyabari
|
TR-04-003-001-011/3
(Boalkhali)
|
3004003001NRG24260720230248513
|
26/07/2023
|
Abash Tripura
|
3004003001WL013964
|
Abash Tripura
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Rejected
|
25/08/2023
|
|
4772673628
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37400
|
37400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37400
|
37400
|
|
|
|
|
|
|
|