|
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-04-002-004-010/99
(Natinmanu)
|
3004002009NRG24270720230255640
|
27/07/2023
|
Mana Bati Tripura
|
3004002009WL014294
|
Mana Bati Tripura
|
00459
|
ICIC00TSCBL
|
3472
|
3472
|
Processed
|
24/08/2023
|
|
4772675100
|
|
Mana Bati Tripura
|
()
|
|
2
|
CHAWMANU
|
TR-04-002-009-002/100
(Natinmanu)
|
3004002009NRG24270720230255642
|
27/07/2023
|
Dhahari Tripura
|
3004002009WL014294
|
Dhahari Tripura
|
00459
|
ICIC00TSCBL
|
3472
|
3472
|
Processed
|
24/08/2023
|
|
4772675099
|
|
Dhahari Tripura
|
()
|
|
3
|
CHAWMANU
|
TR-04-002-009-002/88
(Natinmanu)
|
3004002009NRG24270720230255677
|
27/07/2023
|
Suran Joy Tripura
|
3004002009WL014294
|
Suran Joy Tripura
|
00459
|
ICIC00TSCBL
|
3472
|
3472
|
Processed
|
24/08/2023
|
|
4772675103
|
|
Suran Joy Tripura
|
()
|
|
4
|
CHAWMANU
|
TR-04-002-009-002/90
(Natinmanu)
|
3004002009NRG24270720230255680
|
27/07/2023
|
Ratan bidhya Tripura
|
3004002009WL014294
|
Ratan bidhya Tripura
|
00459
|
ICIC00TSCBL
|
3472
|
3472
|
Processed
|
24/08/2023
|
|
4772675105
|
|
Ratan bidhya Tripura
|
()
|
|
5
|
CHAWMANU
|
TR-04-002-009-002/94
(Natinmanu)
|
3004002009NRG24270720230255683
|
27/07/2023
|
Chandrakanta Tripura
|
3004002009WL014294
|
Chandrakanta Tripura
|
00459
|
ICIC00TSCBL
|
3472
|
3472
|
Processed
|
24/08/2023
|
|
4772675104
|
|
Chandrakanta Tripura
|
()
|
|
6
|
CHAWMANU
|
TR-04-002-009-004/141-A
(Natinmanu)
|
3004002009NRG24270720230255691
|
27/07/2023
|
Smt Rani mala Tripura
|
3004002009WL014294
|
Smt Rani mala Tripura
|
00459
|
ICIC00TSCBL
|
3472
|
3472
|
Processed
|
24/08/2023
|
|
4772675112
|
|
Smt Rani mala Tripura
|
()
|
|
7
|
CHAWMANU
|
TR-04-002-009-004/175
(Natinmanu)
|
3004002009NRG24270720230255698
|
27/07/2023
|
pantti Tripura
|
3004002009WL014294
|
pantti Tripura
|
00459
|
ICIC00TSCBL
|
3472
|
3472
|
Processed
|
24/08/2023
|
|
4772675102
|
|
pantti Tripura
|
()
|
|
8
|
CHAWMANU
|
TR-04-002-009-004/176
(Natinmanu)
|
3004002009NRG24270720230255602
|
27/07/2023
|
Anita Tripura
|
3004002009WL014293
|
Anita Tripura
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4772675113
|
|
Anita Tripura
|
()
|
|
9
|
CHAWMANU
|
TR-04-002-009-004/198
(Natinmanu)
|
3004002009NRG24270720230255603
|
27/07/2023
|
Charan mala Tripura
|
3004002009WL014293
|
Charan mala Tripura
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4772675109
|
|
Charan mala Tripura
|
()
|
|
10
|
CHAWMANU
|
TR-04-002-009-004/39
(Natinmanu)
|
3004002009NRG24270720230255608
|
27/07/2023
|
Rane Tripura
|
3004002009WL014293
|
Rane Tripura
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4772675110
|
|
Rane Tripura
|
()
|
|
11
|
CHAWMANU
|
TR-04-002-009-008/24
(Natinmanu)
|
3004002009NRG24270720230255617
|
27/07/2023
|
GANAMOHAN TRIPURA
|
3004002009WL014293
|
GANAMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4772675101
|
|
GANAMOHAN TRIPURA
|
()
|
|
12
|
CHAWMANU
|
TR-04-002-009-008/413
(Natinmanu)
|
3004002009NRG24270720230255627
|
27/07/2023
|
karna joy Tripura
|
3004002009WL014293
|
karna joy Tripura
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4772675106
|
|
karna joy Tripura
|
()
|
|
13
|
CHAWMANU
|
TR-04-002-009-008/414
(Natinmanu)
|
3004002009NRG24270720230255628
|
27/07/2023
|
Deva mohan Tripura
|
3004002009WL014293
|
Deva mohan Tripura
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4772675107
|
|
Deva mohan Tripura
|
()
|
|
14
|
CHAWMANU
|
TR-04-002-009-008/45
(Natinmanu)
|
3004002009NRG24270720230255630
|
27/07/2023
|
Mati joy Tripura
|
3004002009WL014293
|
Mati joy Tripura
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4772675108
|
|
Mati joy Tripura
|
()
|
|
15
|
CHAWMANU
|
TR-04-002-009-008/49
(Natinmanu)
|
3004002009NRG24270720230255634
|
27/07/2023
|
Bisha rani Tripura
|
3004002009WL014293
|
Bisha rani Tripura
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4772675111
|
|
Bisha rani Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51952
|
51952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51952
|
51952
|
|
|
|
|
|
|
|