|
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-04-002-005-006/107
(East Govindabari)
|
3004002005NRG24060620230095459
|
06/06/2023
|
Kalpa rani Tripura
|
3004002005WL006761
|
Kalpa rani Tripura
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399076117
|
|
Kalpa rani Tripura
|
()
|
|
2
|
CHAWMANU
|
TR-04-002-005-010/16
(East Govindabari)
|
3004002005NRG24060620230095474
|
06/06/2023
|
Baikuty Tripura
|
3004002005WL006761
|
Baikuty Tripura
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399076110
|
|
Baikuty Tripura
|
()
|
|
3
|
CHAWMANU
|
TR-04-002-005-010/2
(East Govindabari)
|
3004002005NRG24060620230095477
|
06/06/2023
|
REBENJOY TRIPURA
|
3004002005WL006761
|
REBENJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399076107
|
|
REBENJOY TRIPURA
|
()
|
|
4
|
CHAWMANU
|
TR-04-002-005-010/27
(East Govindabari)
|
3004002005NRG24060620230095484
|
06/06/2023
|
Jubra Lakshi Tripura
|
3004002005WL006761
|
Jubra Lakshi Tripura
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399076111
|
|
Jubra Lakshi Tripura
|
()
|
|
5
|
CHAWMANU
|
TR-04-002-005-010/345
(East Govindabari)
|
3004002005NRG24060620230095501
|
06/06/2023
|
Upananda Tripura
|
3004002005WL006761
|
Upananda Tripura
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399076108
|
|
Upananda Tripura
|
()
|
|
6
|
CHAWMANU
|
TR-04-002-005-010/346
(East Govindabari)
|
3004002005NRG24060620230095502
|
06/06/2023
|
Sanadhan Reang
|
3004002005WL006761
|
Sanadhan Reang
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399076109
|
|
Sanadhan Reang
|
()
|
|
7
|
CHAWMANU
|
TR-04-002-005-010/348
(East Govindabari)
|
3004002005NRG24060620230095503
|
06/06/2023
|
Manta Kishore Tripura
|
3004002005WL006761
|
Manta Kishore Tripura
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399076112
|
|
Manta Kishore Tripura
|
()
|
|
8
|
CHAWMANU
|
TR-04-002-005-010/355
(East Govindabari)
|
3004002005NRG24060620230095506
|
06/06/2023
|
Jenan Joy Tripura
|
3004002005WL006761
|
Jenan Joy Tripura
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399076115
|
|
Jenan Joy Tripura
|
()
|
|
9
|
CHAWMANU
|
TR-04-002-005-010/38
(East Govindabari)
|
3004002005NRG24060620230095514
|
06/06/2023
|
BULIRANI TRIPURA
|
3004002005WL006761
|
BULIRANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399076116
|
|
BULIRANI TRIPURA
|
()
|
|
10
|
CHAWMANU
|
TR-04-002-005-010/535
(East Govindabari)
|
3004002005NRG24060620230095527
|
06/06/2023
|
Martadhan Tripura
|
3004002005WL006761
|
Martadhan Tripura
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399076114
|
|
Martadhan Tripura
|
()
|
|
11
|
CHAWMANU
|
TR-04-002-005-010/9
(East Govindabari)
|
3004002005NRG24060620230095537
|
06/06/2023
|
Nimki rong Tripura
|
3004002005WL006761
|
Nimki rong Tripura
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399076106
|
|
Nimki rong Tripura
|
()
|
|
12
|
CHAWMANU
|
TR-04-002-005-010/96
(East Govindabari)
|
3004002005NRG24060620230095541
|
06/06/2023
|
Kasha Mohan Tripura
|
3004002005WL006761
|
Kasha Mohan Tripura
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399076113
|
|
Kasha Mohan Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|