|
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-02-008-011-005/32
()
|
3002008011NRG24281220231098767
|
29/12/2023
|
DHIRENDRA TRIPURA
|
3002008011WL059815
|
DHIRENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898845407
|
|
DHIRENDRA TRIPURA
|
()
|
|
2
|
KARBOOK
|
TR-02-008-012-006/28
()
|
3002008012NRG24261220231092337
|
29/12/2023
|
Samar Jyoti Debbarma
|
3002008012WL059471
|
Samar Jyoti Debbarma
|
00459
|
ICIC00TSCBL
|
3240
|
3240
|
Processed
|
16/03/2024
|
|
1898845402
|
|
Samar Jyoti Debbarma
|
()
|
|
3
|
KARBOOK
|
TR-02-008-012-006/3
()
|
3002008012NRG24261220231092338
|
29/12/2023
|
PARESH DEBBARMA
|
3002008012WL059471
|
PARESH DEBBARMA
|
00459
|
ICIC00TSCBL
|
3240
|
3240
|
Processed
|
16/03/2024
|
|
1898845405
|
|
PARESH DEBBARMA
|
()
|
|
4
|
KARBOOK
|
TR-02-008-014-003/101
()
|
3002008000NRG24271220231093315
|
29/12/2023
|
Kishore Tripura
|
3002008WL059530
|
Kishore Tripura
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898845408
|
|
Kishore Tripura
|
()
|
|
5
|
KARBOOK
|
TR-02-008-014-003/159
()
|
3002008000NRG24271220231093318
|
29/12/2023
|
CHIRAN MONI TRIPURA
|
3002008WL059530
|
CHIRAN MONI TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898845404
|
|
CHIRAN MONI TRIPURA
|
()
|
|
6
|
KARBOOK
|
TR-02-008-014-003/77
()
|
3002008000NRG24271220231093312
|
29/12/2023
|
KALACHAN TRIPURA
|
3002008WL059529
|
KALACHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898845406
|
|
KALACHAN TRIPURA
|
()
|
|
7
|
KARBOOK
|
TR-02-008-014-007/88
()
|
3002008000NRG24271220231093869
|
29/12/2023
|
Purnima Chakma
|
3002008WL059558
|
Purnima Chakma
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
16/03/2024
|
|
1898845403
|
|
Purnima Chakma
|
()
|
|
8
|
KARBOOK
|
TR-02-008-014-011/7
()
|
3002008000NRG24271220231093325
|
29/12/2023
|
Aba Rani Tripura
|
3002008WL059530
|
Aba Rani Tripura
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898845409
|
|
Aba Rani Tripura
|
()
|
|
9
|
KARBOOK
|
TR-02-008-016-012/22
()
|
3002008016NRG24261220231092056
|
29/12/2023
|
LAXMI KUMARI JAMATIA
|
3002008016WL059455
|
LAXMI KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898845410
|
|
LAXMI KUMARI JAMATIA
|
()
|
|
10
|
KARBOOK
|
TR-02-008-019-006/30
()
|
3002008000NRG24281220231099599
|
29/12/2023
|
Bharat kishore Debbarma
|
3002008WL059865
|
Bharat kishore Debbarma
|
00459
|
ICIC00TSCBL
|
219
|
219
|
Processed
|
16/03/2024
|
|
1898845400
|
|
Bharat kishore Debbarma
|
()
|
|
11
|
KARBOOK
|
TR-02-008-019-009/49
()
|
3002008000NRG24271220231096318
|
29/12/2023
|
Halen Tripura
|
3002008WL059699
|
Halen Tripura
|
00459
|
ICIC00TSCBL
|
868
|
868
|
Processed
|
16/03/2024
|
|
1898845401
|
|
Halen Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26634
|
26634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26634
|
26634
|
|
|
|
|
|
|
|