|
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-04-003-001-009/48
(Boalkhali)
|
3004003001NRG24051220230600930
|
05/12/2023
|
CHINTA JOY TRIPURA
|
3004003WL0037705
|
CHINTA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1100
|
1100
|
Rejected
|
01/03/2024
|
|
1153949367
|
Account Description Does not Tally
|
|
|
|
2
|
Raishyabari
|
TR-04-003-001-009/48
(Boalkhali)
|
3004003001NRG24051220230600933
|
05/12/2023
|
CHINTA JOY TRIPURA
|
3004003WL0037705
|
CHINTA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1100
|
1100
|
Rejected
|
01/03/2024
|
|
1153949368
|
Account Description Does not Tally
|
|
|
|
3
|
Raishyabari
|
TR-04-003-001-009/48
(Boalkhali)
|
3004003001NRG24051220230600910
|
05/12/2023
|
CHINTA JOY TRIPURA
|
3004003WL0037705
|
CHINTA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Rejected
|
01/03/2024
|
|
1153949369
|
Account Description Does not Tally
|
|
|
|
4
|
Raishyabari
|
TR-04-003-001-010/63
(Boalkhali)
|
3004003001NRG24051220230600915
|
05/12/2023
|
ALINDRA TRIPURA
|
3004003WL0037705
|
ALINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Rejected
|
01/03/2024
|
|
1153949359
|
Account Description Does not Tally
|
|
|
|
5
|
Raishyabari
|
TR-04-003-001-011/122
(Boalkhali)
|
3004003001NRG24051220230600923
|
05/12/2023
|
Khusree Tripura
|
3004003WL0037705
|
Khusree Tripura
|
00459
|
ICIC00TSCBL
|
1100
|
1100
|
Rejected
|
01/03/2024
|
|
1153949362
|
Account Description Does not Tally
|
|
|
|
6
|
Raishyabari
|
TR-04-003-001-011/122
(Boalkhali)
|
3004003001NRG24051220230600924
|
05/12/2023
|
Khusree Tripura
|
3004003WL0037705
|
Khusree Tripura
|
00459
|
ICIC00TSCBL
|
1100
|
1100
|
Rejected
|
01/03/2024
|
|
1153949361
|
Account Description Does not Tally
|
|
|
|
7
|
Raishyabari
|
TR-04-003-001-011/122
(Boalkhali)
|
3004003001NRG24051220230600905
|
05/12/2023
|
Khusree Tripura
|
3004003WL0037705
|
Khusree Tripura
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Rejected
|
01/03/2024
|
|
1153949360
|
Account Description Does not Tally
|
|
|
|
8
|
Raishyabari
|
TR-04-003-011-003/77
(Paschim Potacharr)
|
3004003011NRG24051220230600941
|
05/12/2023
|
SURENDRA TRIPURA
|
3004003WL0037708
|
SURENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1240
|
1240
|
Rejected
|
01/03/2024
|
|
1153949380
|
Account Description Does not Tally
|
|
|
|
9
|
Raishyabari
|
TR-04-003-011-003/77
(Paschim Potacharr)
|
3004003011NRG24051220230600942
|
05/12/2023
|
SURENDRA TRIPURA
|
3004003WL0037708
|
SURENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Rejected
|
01/03/2024
|
|
1153949379
|
Account Description Does not Tally
|
|
|
|
10
|
Raishyabari
|
TR-04-003-017-008/203
(Thakurcharra)
|
3004003017NRG24051220230600957
|
05/12/2023
|
GADABI CHAKMA
|
3004003WL0037710
|
GADABI CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Rejected
|
01/03/2024
|
|
1153949366
|
Account Description Does not Tally
|
|
|
|
11
|
Raishyabari
|
TR-04-003-017-008/203
(Thakurcharra)
|
3004003017NRG24051220230600959
|
05/12/2023
|
GADABI CHAKMA
|
3004003WL0037710
|
GADABI CHAKMA
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Rejected
|
01/03/2024
|
|
1153949365
|
Account Description Does not Tally
|
|
|
|
12
|
Raishyabari
|
TR-04-003-017-008/203
(Thakurcharra)
|
3004003017NRG24051220230600960
|
05/12/2023
|
GADABI CHAKMA
|
3004003WL0037710
|
GADABI CHAKMA
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Rejected
|
01/03/2024
|
|
1153949364
|
Account Description Does not Tally
|
|
|
|
13
|
Raishyabari
|
TR-04-003-017-008/203
(Thakurcharra)
|
3004003017NRG24051220230600965
|
05/12/2023
|
GADABI CHAKMA
|
3004003WL0037710
|
GADABI CHAKMA
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Rejected
|
01/03/2024
|
|
1153949363
|
Account Description Does not Tally
|
|
|
|
14
|
Raishyabari
|
TR-04-003-018-004/40
(Tuichakma)
|
3004003018NRG24051220230600998
|
05/12/2023
|
CHIRANJIB CHAKMA
|
3004003WL0037712
|
CHIRANJIB CHAKMA
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Rejected
|
01/03/2024
|
|
1153949371
|
Account Description Does not Tally
|
|
|
|
15
|
Raishyabari
|
TR-04-003-018-004/40
(Tuichakma)
|
3004003018NRG24051220230601005
|
05/12/2023
|
CHIRANJIB CHAKMA
|
3004003WL0037712
|
CHIRANJIB CHAKMA
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Rejected
|
01/03/2024
|
|
1153949370
|
Account Description Does not Tally
|
|
|
|
16
|
Raishyabari
|
TR-04-003-018-004/50
(Tuichakma)
|
3004003018NRG24051220230600996
|
05/12/2023
|
BEHULA DEBI CHAKMA
|
3004003WL0037712
|
BEHULA DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Rejected
|
01/03/2024
|
|
1153949372
|
Account Description Does not Tally
|
|
|
|
17
|
Raishyabari
|
TR-04-003-018-004/50
(Tuichakma)
|
3004003018NRG24051220230600993
|
05/12/2023
|
BEHULA DEBI CHAKMA
|
3004003WL0037712
|
BEHULA DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Rejected
|
01/03/2024
|
|
1153949373
|
Account Description Does not Tally
|
|
|
|
18
|
Raishyabari
|
TR-04-003-018-006/68
(Tuichakma)
|
3004003018NRG24051220230600994
|
05/12/2023
|
SURAJI MALA CHAKMA
|
3004003WL0037712
|
SURAJI MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Rejected
|
01/03/2024
|
|
1153949376
|
Account Description Does not Tally
|
|
|
|
19
|
Raishyabari
|
TR-04-003-018-006/68
(Tuichakma)
|
3004003018NRG24051220230600999
|
05/12/2023
|
SURAJI MALA CHAKMA
|
3004003WL0037712
|
SURAJI MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Rejected
|
01/03/2024
|
|
1153949375
|
Account Description Does not Tally
|
|
|
|
20
|
Raishyabari
|
TR-04-003-018-006/68
(Tuichakma)
|
3004003018NRG24051220230601004
|
05/12/2023
|
SURAJI MALA CHAKMA
|
3004003WL0037712
|
SURAJI MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Rejected
|
01/03/2024
|
|
1153949374
|
Account Description Does not Tally
|
|
|
|
21
|
Raishyabari
|
TR-04-003-018-010/32
(Tuichakma)
|
3004003018NRG24051220230601000
|
05/12/2023
|
NIGIRAPATI CHAKMA
|
3004003WL0037712
|
NIGIRAPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Rejected
|
01/03/2024
|
|
1153949378
|
Account Description Does not Tally
|
|
|
|
22
|
Raishyabari
|
TR-04-003-018-010/32
(Tuichakma)
|
3004003018NRG24051220230601003
|
05/12/2023
|
NIGIRAPATI CHAKMA
|
3004003WL0037712
|
NIGIRAPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Rejected
|
01/03/2024
|
|
1153949377
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32502
|
32502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32502
|
32502
|
|
|
|
|
|
|
|