|
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
|
DUMBURNAGAR
|
TR-04-003-008-001/107
(Kalyansing)
|
3004003000NRG24180420230001783
|
20/04/2023
|
JUKTA LAXMI DEBBARMA
|
3004003WL000389
|
JUKTA LAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1486939095
|
|
JUKTA LAXMI DEBBARMA
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-008-001/107
(Kalyansing)
|
3004003000NRG24180420230001782
|
20/04/2023
|
MANORANJAN DEBBARMA
|
3004003WL000389
|
MANORANJAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1486939091
|
|
MANORANJAN DEBBARMA
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-008-001/157
(Kalyansing)
|
3004003000NRG24180420230001786
|
20/04/2023
|
BUDHI RUNG REANG
|
3004003WL000391
|
BUDHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1486939099
|
|
BUDHI RUNG REANG
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-008-001/2
(Kalyansing)
|
3004003000NRG24180420230001859
|
20/04/2023
|
Kaubangti Reang
|
3004003WL000434
|
Kaubangti Reang
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1486939100
|
|
Kaubangti Reang
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-008-001/2
(Kalyansing)
|
3004003000NRG24180420230001858
|
20/04/2023
|
SURJYA RAM REANG
|
3004003WL000434
|
SURJYA RAM REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1486939093
|
|
SURJYA RAM REANG
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-008-003/32
(Kalyansing)
|
3004003000NRG24180420230001779
|
20/04/2023
|
ARNATI REANG
|
3004003WL000387
|
ARNATI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1486939089
|
|
ARNATI REANG
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-008-007/19
(Kalyansing)
|
3004003000NRG24180420230001843
|
20/04/2023
|
CHENTI TRIPURA
|
3004003WL000423
|
CHENTI TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1486939088
|
|
CHENTI TRIPURA
|
()
|
|
8
|
DUMBURNAGAR
|
TR-04-003-008-007/25
(Kalyansing)
|
3004003000NRG24180420230001775
|
20/04/2023
|
CHANDRA BAHAN TRIPURA
|
3004003WL000385
|
CHANDRA BAHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1486939087
|
|
CHANDRA BAHAN TRIPURA
|
()
|
|
9
|
DUMBURNAGAR
|
TR-04-003-008-008/10
(Kalyansing)
|
3004003000NRG24180420230001837
|
20/04/2023
|
KUNJA MOHAN TRIPURA
|
3004003WL000420
|
KUNJA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1486939090
|
|
KUNJA MOHAN TRIPURA
|
()
|
|
10
|
DUMBURNAGAR
|
TR-04-003-008-008/103
(Kalyansing)
|
3004003000NRG24180420230001852
|
20/04/2023
|
DASHARI TRIPURA
|
3004003WL000429
|
DASHARI TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1486939096
|
|
DASHARI TRIPURA
|
()
|
|
11
|
DUMBURNAGAR
|
TR-04-003-008-008/136
(Kalyansing)
|
3004003000NRG24180420230001847
|
20/04/2023
|
KALI CHANDRA TRIPURA
|
3004003WL000426
|
KALI CHANDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1486939094
|
|
KALI CHANDRA TRIPURA
|
()
|
|
12
|
DUMBURNAGAR
|
TR-04-003-008-008/16
(Kalyansing)
|
3004003000NRG24180420230001851
|
20/04/2023
|
CHAMA KARI TRIPURA
|
3004003WL000428
|
CHAMA KARI TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1486939097
|
|
CHAMA KARI TRIPURA
|
()
|
|
13
|
DUMBURNAGAR
|
TR-04-003-008-008/16
(Kalyansing)
|
3004003000NRG24180420230001850
|
20/04/2023
|
KHARJA MOHAN TRIPURA
|
3004003WL000428
|
KHARJA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1486939092
|
|
KHARJA MOHAN TRIPURA
|
()
|
|
14
|
DUMBURNAGAR
|
TR-04-003-008-008/24
(Kalyansing)
|
3004003000NRG24180420230001841
|
20/04/2023
|
KHARANTI TRIPURA
|
3004003WL000422
|
KHARANTI TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1486939098
|
|
KHARANTI TRIPURA
|
()
|
|
15
|
DUMBURNAGAR
|
TR-04-003-008-008/65
(Kalyansing)
|
3004003000NRG24180420230001853
|
20/04/2023
|
KETO MOHAN TRIPURA
|
3004003WL000430
|
KETO MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1486939101
|
|
KETO MOHAN TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|