|
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-04-003-011-005/10
(Purba Potacharr)
|
3004003012NRG24281020230567169
|
28/10/2023
|
Manika Tripura
|
3004003012WL033972
|
Manika Tripura
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7415508216
|
|
Manika Tripura
|
()
|
|
2
|
Raishyabari
|
TR-04-003-012-007/222
(Purba Potacharr)
|
3004003012NRG24281020230567061
|
28/10/2023
|
Khatan mohan Tripura
|
3004003012WL033962
|
Khatan mohan Tripura
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
11/11/2023
|
|
7415508217
|
|
Khatan mohan Tripura
|
()
|
|
3
|
Raishyabari
|
TR-04-003-012-007/90
(Purba Potacharr)
|
3004003012NRG24281020230567000
|
28/10/2023
|
Sanamala Tripura
|
3004003012WL033957
|
Sanamala Tripura
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
11/11/2023
|
|
7415508215
|
|
Sanamala Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3616
|
3616
|
|
|
|
|
|
|
|