|
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-02-008-005-012/32
()
|
3002008000NRG24140920230767125
|
14/09/2023
|
KRIYU TRIPURA
|
3002008WL037161
|
KRIYU TRIPURA
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
21/09/2023
|
|
5800895544
|
|
KRIYU TRIPURA
|
()
|
|
2
|
KARBOOK
|
TR-02-008-005-012/39
()
|
3002008000NRG24140920230767126
|
14/09/2023
|
KALAKTI TRIPURA
|
3002008WL037161
|
KALAKTI TRIPURA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
21/09/2023
|
|
5800895541
|
|
KALAKTI TRIPURA
|
()
|
|
3
|
KARBOOK
|
TR-02-008-005-016/105
()
|
3002008000NRG24140920230767139
|
14/09/2023
|
MANG RIBAI MOG
|
3002008WL037162
|
MANG RIBAI MOG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5800895555
|
|
MANG RIBAI MOG
|
()
|
|
4
|
KARBOOK
|
TR-02-008-005-016/14
()
|
3002008000NRG24140920230767153
|
14/09/2023
|
SANTOSH CHAKMA
|
3002008WL037162
|
SANTOSH CHAKMA
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5800895543
|
|
SANTOSH CHAKMA
|
()
|
|
5
|
KARBOOK
|
TR-02-008-005-016/21
()
|
3002008000NRG24140920230767165
|
14/09/2023
|
AACHITU MOG
|
3002008WL037162
|
AACHITU MOG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5800895547
|
|
AACHITU MOG
|
()
|
|
6
|
KARBOOK
|
TR-02-008-005-016/23
()
|
3002008000NRG24140920230767166
|
14/09/2023
|
APAISE MOG
|
3002008WL037162
|
APAISE MOG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5800895550
|
|
APAISE MOG
|
()
|
|
7
|
KARBOOK
|
TR-02-008-005-016/47
()
|
3002008000NRG24140920230767182
|
14/09/2023
|
AFRUMA MOG
|
3002008WL037162
|
AFRUMA MOG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5800895554
|
|
AFRUMA MOG
|
()
|
|
8
|
KARBOOK
|
TR-02-008-005-016/58
()
|
3002008000NRG24140920230767186
|
14/09/2023
|
RAMRA CHAI MOG
|
3002008WL037162
|
RAMRA CHAI MOG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5800895549
|
|
RAMRA CHAI MOG
|
()
|
|
9
|
KARBOOK
|
TR-02-008-005-016/6
()
|
3002008000NRG24140920230767187
|
14/09/2023
|
THAIMRAJAL MOG
|
3002008WL037162
|
THAIMRAJAL MOG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5800895551
|
|
THAIMRAJAL MOG
|
()
|
|
10
|
KARBOOK
|
TR-02-008-005-016/67
()
|
3002008000NRG24140920230767190
|
14/09/2023
|
KANGJA MOG
|
3002008WL037162
|
KANGJA MOG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5800895552
|
|
KANGJA MOG
|
()
|
|
11
|
KARBOOK
|
TR-02-008-005-016/7
()
|
3002008000NRG24140920230767193
|
14/09/2023
|
MONGTAK MOG
|
3002008WL037162
|
MONGTAK MOG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5800895546
|
|
MONGTAK MOG
|
()
|
|
12
|
KARBOOK
|
TR-02-008-005-016/72
()
|
3002008000NRG24140920230767195
|
14/09/2023
|
UGYA MOG
|
3002008WL037162
|
UGYA MOG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5800895553
|
|
UGYA MOG
|
()
|
|
13
|
KARBOOK
|
TR-02-008-005-016/9
()
|
3002008000NRG24140920230767203
|
14/09/2023
|
KIYOCHAI MOG
|
3002008WL037162
|
KIYOCHAI MOG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5800895548
|
|
KIYOCHAI MOG
|
()
|
|
14
|
KARBOOK
|
TR-02-008-012-001/5
()
|
3002008012NRG24140920230766116
|
14/09/2023
|
NARENDRA REANG
|
3002008012WL037109
|
NARENDRA REANG
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
21/09/2023
|
|
5800895545
|
|
NARENDRA REANG
|
()
|
|
15
|
KARBOOK
|
TR-02-008-012-007/50
()
|
3002008012NRG24140920230766119
|
14/09/2023
|
BABITA REANG
|
3002008012WL037109
|
BABITA REANG
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
21/09/2023
|
|
5800895542
|
|
BABITA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27130
|
27130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27130
|
27130
|
|
|
|
|
|
|
|