|
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-04-003-001-002/62
(Boalkhali)
|
3004003001NRG24090620230105406
|
09/06/2023
|
MANARI TRIPURA
|
3004003001WL007322
|
MANARI TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
14/06/2023
|
|
2545359748
|
|
MANARI TRIPURA
|
()
|
|
2
|
Raishyabari
|
TR-04-003-001-002/87
(Boalkhali)
|
3004003001NRG24090620230105416
|
09/06/2023
|
SARNA JOY TRIPURA
|
3004003001WL007322
|
SARNA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
14/06/2023
|
|
2545359751
|
|
SARNA JOY TRIPURA
|
()
|
|
3
|
Raishyabari
|
TR-04-003-001-004/6
(Boalkhali)
|
3004003001NRG24090620230102820
|
09/06/2023
|
JURAOATI CHAKMA
|
3004003001WL007169
|
JURAOATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
14/06/2023
|
|
2545359759
|
|
JURAOATI CHAKMA
|
()
|
|
4
|
Raishyabari
|
TR-04-003-001-005/12
(Boalkhali)
|
3004003001NRG24090620230105474
|
09/06/2023
|
SUKHI RAM TRIPURA
|
3004003001WL007323
|
SUKHI RAM TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
14/06/2023
|
|
2545359758
|
|
SUKHI RAM TRIPURA
|
()
|
|
5
|
Raishyabari
|
TR-04-003-001-009/24
(Boalkhali)
|
3004003001NRG24090620230105424
|
09/06/2023
|
BIJOY RANI TRIPURA
|
3004003001WL007322
|
BIJOY RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
14/06/2023
|
|
2545359754
|
|
BIJOY RANI TRIPURA
|
()
|
|
6
|
Raishyabari
|
TR-04-003-001-009/25
(Boalkhali)
|
3004003001NRG24090620230105425
|
09/06/2023
|
KANDA TRIPURA
|
3004003001WL007322
|
KANDA TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
14/06/2023
|
|
2545359756
|
|
KANDA TRIPURA
|
()
|
|
7
|
Raishyabari
|
TR-04-003-001-009/31
(Boalkhali)
|
3004003001NRG24090620230105439
|
09/06/2023
|
HARENDRA TRIPURA
|
3004003001WL007322
|
HARENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
14/06/2023
|
|
2545359757
|
|
HARENDRA TRIPURA
|
()
|
|
8
|
Raishyabari
|
TR-04-003-001-009/33
(Boalkhali)
|
3004003001NRG24090620230105443
|
09/06/2023
|
SONATAN TRIPURA
|
3004003001WL007322
|
SONATAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
14/06/2023
|
|
2545359755
|
|
SONATAN TRIPURA
|
()
|
|
9
|
Raishyabari
|
TR-04-003-001-009/36
(Boalkhali)
|
3004003001NRG24090620230105448
|
09/06/2023
|
SANTI JOY TRIPURA
|
3004003001WL007322
|
SANTI JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
14/06/2023
|
|
2545359753
|
|
SANTI JOY TRIPURA
|
()
|
|
10
|
Raishyabari
|
TR-04-003-001-009/41
(Boalkhali)
|
3004003001NRG24090620230105457
|
09/06/2023
|
SADHANJOY TRIPURA
|
3004003001WL007322
|
SADHANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
14/06/2023
|
|
2545359760
|
|
SADHANJOY TRIPURA
|
()
|
|
11
|
Raishyabari
|
TR-04-003-001-009/45
(Boalkhali)
|
3004003001NRG24090620230105464
|
09/06/2023
|
SIPENTI TRIPURA
|
3004003001WL007322
|
SIPENTI TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
14/06/2023
|
|
2545359750
|
|
SIPENTI TRIPURA
|
()
|
|
12
|
Raishyabari
|
TR-04-003-001-011/100
(Boalkhali)
|
3004003001NRG24090620230105319
|
09/06/2023
|
SUNALI TRIPURA
|
3004003001WL007321
|
SUNALI TRIPURA
|
00459
|
ICIC00TSCBL
|
1540
|
1540
|
Processed
|
14/06/2023
|
|
2545359749
|
|
SUNALI TRIPURA
|
()
|
|
13
|
Raishyabari
|
TR-04-003-001-011/89
(Boalkhali)
|
3004003001NRG24090620230105375
|
09/06/2023
|
FANI RANJAN TRIPURA
|
3004003001WL007321
|
FANI RANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1540
|
1540
|
Processed
|
14/06/2023
|
|
2545359752
|
|
FANI RANJAN TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28230
|
28230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28230
|
28230
|
|
|
|
|
|
|
|