|
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
|
MANU
|
TR-04-004-010-004/112
(Gainama)
|
3004004010NRG24140620230118716
|
17/06/2023
|
KARUNA SING TRIPURA
|
3004004010WL007833
|
KARUNA SING TRIPURA
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2797565761
|
|
KARUNA SING TRIPURA
|
()
|
|
2
|
MANU
|
TR-04-004-010-008/45
(Gainama)
|
3004004010NRG24150620230120725
|
17/06/2023
|
NINDHARANI CHAKMA
|
3004004010WL007895
|
NINDHARANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2797565765
|
|
NINDHARANI CHAKMA
|
()
|
|
3
|
MANU
|
TR-04-004-010-008/71-A
(Gainama)
|
3004004010NRG24140620230118683
|
17/06/2023
|
MRS DHANABI CHAKMA
|
3004004010WL007832
|
MRS DHANABI CHAKMA
|
00459
|
ICIC00TSCBL
|
2613
|
2613
|
Processed
|
27/06/2023
|
|
2797565772
|
|
MRS DHANABI CHAKMA
|
()
|
|
4
|
MANU
|
TR-04-004-010-010/100
(Gainama)
|
3004004010NRG24150620230120728
|
17/06/2023
|
JOYSEN CHAKMA
|
3004004010WL007895
|
JOYSEN CHAKMA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2797565768
|
|
JOYSEN CHAKMA
|
()
|
|
5
|
MANU
|
TR-04-004-010-010/104
(Gainama)
|
3004004010NRG24150620230120730
|
17/06/2023
|
RUPA SEN CHAKMA
|
3004004010WL007895
|
RUPA SEN CHAKMA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2797565763
|
|
RUPA SEN CHAKMA
|
()
|
|
6
|
MANU
|
TR-04-004-010-010/110
(Gainama)
|
3004004010NRG24150620230120734
|
17/06/2023
|
ADRUP MIAH
|
3004004010WL007895
|
ADRUP MIAH
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
27/06/2023
|
|
2797565759
|
|
ADRUP MIAH
|
()
|
|
7
|
MANU
|
TR-04-004-010-010/145
(Gainama)
|
3004004010NRG24150620230120756
|
17/06/2023
|
KUMARI CHAKMA
|
3004004010WL007895
|
KUMARI CHAKMA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2797565769
|
|
KUMARI CHAKMA
|
()
|
|
8
|
MANU
|
TR-04-004-010-010/196
(Gainama)
|
3004004010NRG24150620230120781
|
17/06/2023
|
SINGSON CHAKMA
|
3004004010WL007895
|
SINGSON CHAKMA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2797565766
|
|
SINGSON CHAKMA
|
()
|
|
9
|
MANU
|
TR-04-004-010-010/237
(Gainama)
|
3004004010NRG24150620230120807
|
17/06/2023
|
FULARANI CHAKMA
|
3004004010WL007895
|
FULARANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2797565758
|
|
FULARANI CHAKMA
|
()
|
|
10
|
MANU
|
TR-04-004-010-010/240
(Gainama)
|
3004004010NRG24150620230120810
|
17/06/2023
|
SUSHILA CHAKMA
|
3004004010WL007895
|
SUSHILA CHAKMA
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
27/06/2023
|
|
2797565760
|
|
SUSHILA CHAKMA
|
()
|
|
11
|
MANU
|
TR-04-004-010-010/287
(Gainama)
|
3004004010NRG24150620230121331
|
17/06/2023
|
MRS KHUDEJA BEGAM
|
3004004010WL007928
|
MRS KHUDEJA BEGAM
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2797565764
|
|
MRS KHUDEJA BEGAM
|
()
|
|
12
|
MANU
|
TR-04-004-010-010/42
(Gainama)
|
3004004010NRG24150620230121359
|
17/06/2023
|
ANAJPATI CHAKMA
|
3004004010WL007928
|
ANAJPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2797565770
|
|
ANAJPATI CHAKMA
|
()
|
|
13
|
MANU
|
TR-04-004-010-010/49
(Gainama)
|
3004004010NRG24150620230121363
|
17/06/2023
|
SUMATI CHAKMA
|
3004004010WL007928
|
SUMATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
27/06/2023
|
|
2797565767
|
|
SUMATI CHAKMA
|
()
|
|
14
|
MANU
|
TR-04-004-010-010/51
(Gainama)
|
3004004010NRG24150620230121366
|
17/06/2023
|
PRABIR CHAKMA
|
3004004010WL007928
|
PRABIR CHAKMA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2797565762
|
|
PRABIR CHAKMA
|
()
|
|
15
|
MANU
|
TR-04-004-010-010/84
(Gainama)
|
3004004010NRG24150620230121393
|
17/06/2023
|
KAMALASUNDRI CHAKMA
|
3004004010WL007928
|
KAMALASUNDRI CHAKMA
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
27/06/2023
|
|
2797565771
|
|
KAMALASUNDRI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23517
|
23517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23517
|
23517
|
|
|
|
|
|
|
|