|
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-04-002-010-002/81
(North Longtharai)
|
3004002010NRG24240720230236184
|
28/07/2023
|
karja mohan Tripura
|
3004002010WL013431
|
karja mohan Tripura
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4772673453
|
|
karja mohan Tripura
|
()
|
|
2
|
CHAWMANU
|
TR-04-002-010-003/128
(North Longtharai)
|
3004002010NRG24240720230236059
|
28/07/2023
|
Daharam Tripura
|
3004002010WL013429
|
Daharam Tripura
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4772673454
|
|
Daharam Tripura
|
()
|
|
3
|
CHAWMANU
|
TR-04-002-010-003/182
(North Longtharai)
|
3004002010NRG24240720230236074
|
28/07/2023
|
Smt Sadha Rani Tripura
|
3004002010WL013429
|
Smt Sadha Rani Tripura
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4772673455
|
|
Smt Sadha Rani Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|