|
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
|
CHAWMANU
|
TR-04-002-005-002/124
(East Govindabari)
|
3004002005NRG24111020230523126
|
11/10/2023
|
Barmati Reang
|
3004002005WL031178
|
Barmati Reang
|
00459
|
ICIC00TSCBL
|
955
|
955
|
Processed
|
11/11/2023
|
|
7409336726
|
|
Barmati Reang
|
()
|
|
2
|
CHAWMANU
|
TR-04-002-005-002/127-A
(East Govindabari)
|
3004002005NRG24111020230523128
|
11/10/2023
|
Chandirai Reang
|
3004002005WL031178
|
Chandirai Reang
|
00459
|
ICIC00TSCBL
|
955
|
955
|
Processed
|
11/11/2023
|
|
7409336728
|
|
Chandirai Reang
|
()
|
|
3
|
CHAWMANU
|
TR-04-002-005-002/145
(East Govindabari)
|
3004002005NRG24111020230523132
|
11/10/2023
|
Chanta Rung Reang
|
3004002005WL031178
|
Chanta Rung Reang
|
00459
|
ICIC00TSCBL
|
955
|
955
|
Processed
|
11/11/2023
|
|
7409336733
|
|
Chanta Rung Reang
|
()
|
|
4
|
CHAWMANU
|
TR-04-002-005-002/147
(East Govindabari)
|
3004002005NRG24111020230523133
|
11/10/2023
|
Chandi Rung Reang
|
3004002005WL031178
|
Chandi Rung Reang
|
00459
|
ICIC00TSCBL
|
955
|
955
|
Processed
|
11/11/2023
|
|
7409336731
|
|
Chandi Rung Reang
|
()
|
|
5
|
CHAWMANU
|
TR-04-002-005-002/150
(East Govindabari)
|
3004002005NRG24111020230523135
|
11/10/2023
|
Kamenti Reang
|
3004002005WL031178
|
Kamenti Reang
|
00459
|
ICIC00TSCBL
|
955
|
955
|
Processed
|
11/11/2023
|
|
7409336734
|
|
Kamenti Reang
|
()
|
|
6
|
CHAWMANU
|
TR-04-002-005-003/141
(East Govindabari)
|
3004002005NRG24111020230523032
|
11/10/2023
|
Taran sing Tripura
|
3004002005WL031177
|
Taran sing Tripura
|
00459
|
ICIC00TSCBL
|
955
|
955
|
Processed
|
11/11/2023
|
|
7409336724
|
|
Taran sing Tripura
|
()
|
|
7
|
CHAWMANU
|
TR-04-002-005-003/181
(East Govindabari)
|
3004002005NRG24111020230522931
|
11/10/2023
|
Bangka bati Tripura
|
3004002005WL031176
|
Bangka bati Tripura
|
00459
|
ICIC00TSCBL
|
955
|
955
|
Processed
|
11/11/2023
|
|
7409336732
|
|
Bangka bati Tripura
|
()
|
|
8
|
CHAWMANU
|
TR-04-002-005-003/305
(East Govindabari)
|
3004002005NRG24111020230522948
|
11/10/2023
|
NityaJoyTripura
|
3004002005WL031176
|
NityaJoyTripura
|
00459
|
ICIC00TSCBL
|
955
|
955
|
Processed
|
11/11/2023
|
|
7409336730
|
|
NityaJoyTripura
|
()
|
|
9
|
CHAWMANU
|
TR-04-002-005-003/38
(East Govindabari)
|
3004002005NRG24111020230522957
|
11/10/2023
|
LAINMANI TRIPURA
|
3004002005WL031176
|
LAINMANI TRIPURA
|
00459
|
ICIC00TSCBL
|
955
|
955
|
Processed
|
11/11/2023
|
|
7409336716
|
|
LAINMANI TRIPURA
|
()
|
|
10
|
CHAWMANU
|
TR-04-002-005-003/4
(East Govindabari)
|
3004002005NRG24111020230522959
|
11/10/2023
|
PRIYASREE TRIPURA
|
3004002005WL031176
|
PRIYASREE TRIPURA
|
00459
|
ICIC00TSCBL
|
955
|
955
|
Processed
|
11/11/2023
|
|
7409336717
|
|
PRIYASREE TRIPURA
|
()
|
|
11
|
CHAWMANU
|
TR-04-002-005-004/14
(East Govindabari)
|
3004002005NRG24111020230522753
|
11/10/2023
|
DHANAJOY TRIPURA
|
3004002005WL031174
|
DHANAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
955
|
955
|
Processed
|
11/11/2023
|
|
7409336719
|
|
DHANAJOY TRIPURA
|
()
|
|
12
|
CHAWMANU
|
TR-04-002-005-007/84
(East Govindabari)
|
3004002005NRG24111020230523095
|
11/10/2023
|
Dharmendra Reang
|
3004002005WL031177
|
Dharmendra Reang
|
00459
|
ICIC00TSCBL
|
955
|
955
|
Processed
|
11/11/2023
|
|
7409336727
|
|
Dharmendra Reang
|
()
|
|
13
|
CHAWMANU
|
TR-04-002-005-009/101
(East Govindabari)
|
3004002005NRG24111020230523011
|
11/10/2023
|
SRI BERJOY TRIPURA
|
3004002005WL031176
|
SRI BERJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
955
|
955
|
Processed
|
11/11/2023
|
|
7409336721
|
|
SRI BERJOY TRIPURA
|
()
|
|
14
|
CHAWMANU
|
TR-04-002-005-009/113
(East Govindabari)
|
3004002005NRG24111020230522839
|
11/10/2023
|
Dabi Joy Tripura
|
3004002005WL031175
|
Dabi Joy Tripura
|
00459
|
ICIC00TSCBL
|
955
|
955
|
Processed
|
11/11/2023
|
|
7409336725
|
|
Dabi Joy Tripura
|
()
|
|
15
|
CHAWMANU
|
TR-04-002-005-009/116
(East Govindabari)
|
3004002005NRG24111020230522842
|
11/10/2023
|
Chithi Rung Tripura
|
3004002005WL031175
|
Chithi Rung Tripura
|
00459
|
ICIC00TSCBL
|
955
|
955
|
Processed
|
11/11/2023
|
|
7409336729
|
|
Chithi Rung Tripura
|
()
|
|
16
|
CHAWMANU
|
TR-04-002-005-009/91
(East Govindabari)
|
3004002005NRG24111020230522899
|
11/10/2023
|
BANDU JOY TRIPURA
|
3004002005WL031175
|
BANDU JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
955
|
955
|
Processed
|
11/11/2023
|
|
7409336720
|
|
BANDU JOY TRIPURA
|
()
|
|
17
|
CHAWMANU
|
TR-04-002-005-009/96
(East Govindabari)
|
3004002005NRG24111020230522903
|
11/10/2023
|
KARTAN JOY TRIPURA
|
3004002005WL031175
|
KARTAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
955
|
955
|
Processed
|
11/11/2023
|
|
7409336722
|
|
KARTAN JOY TRIPURA
|
()
|
|
18
|
CHAWMANU
|
TR-04-002-013-007/122
(East Govindabari)
|
3004002005NRG24111020230523102
|
11/10/2023
|
SHAMBU RAM REANG
|
3004002005WL031177
|
SHAMBU RAM REANG
|
00459
|
ICIC00TSCBL
|
955
|
955
|
Processed
|
11/11/2023
|
|
7409336723
|
|
SHAMBU RAM REANG
|
()
|
|
19
|
CHAWMANU
|
TR-04-002-013-007/45
(East Govindabari)
|
3004002005NRG24111020230523104
|
11/10/2023
|
Satra joy Reang
|
3004002005WL031177
|
Satra joy Reang
|
00459
|
ICIC00TSCBL
|
955
|
955
|
Processed
|
11/11/2023
|
|
7409336718
|
|
Satra joy Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18145
|
18145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18145
|
18145
|
|
|
|
|
|
|
|