|
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
|
KARBOOK
|
TR-02-008-004-012/21
()
|
3002008000NRG24090620230214290
|
10/06/2023
|
PRASASHAN REANG
|
3002008WL011447
|
PRASASHAN REANG
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
14/06/2023
|
|
2545360162
|
|
PRASASHAN REANG
|
()
|
|
2
|
KARBOOK
|
TR-02-008-004-012/22
()
|
3002008000NRG24090620230214292
|
10/06/2023
|
BADHURI REANG
|
3002008WL011447
|
BADHURI REANG
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
14/06/2023
|
|
2545360167
|
|
BADHURI REANG
|
()
|
|
3
|
KARBOOK
|
TR-02-008-004-012/22
()
|
3002008000NRG24090620230214291
|
10/06/2023
|
PABIN REANG
|
3002008WL011447
|
PABIN REANG
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
14/06/2023
|
|
2545360155
|
|
PABIN REANG
|
()
|
|
4
|
KARBOOK
|
TR-02-008-004-012/31
()
|
3002008000NRG24090620230214300
|
10/06/2023
|
UPEN JOY REANG
|
3002008WL011447
|
UPEN JOY REANG
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
14/06/2023
|
|
2545360161
|
|
UPEN JOY REANG
|
()
|
|
5
|
KARBOOK
|
TR-02-008-004-012/43
()
|
3002008000NRG24090620230214308
|
10/06/2023
|
KARJARAM REANG
|
3002008WL011447
|
KARJARAM REANG
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
14/06/2023
|
|
2545360151
|
|
KARJARAM REANG
|
()
|
|
6
|
KARBOOK
|
TR-02-008-004-012/49
()
|
3002008000NRG24090620230214313
|
10/06/2023
|
JAYBANGHA REANG
|
3002008WL011447
|
JAYBANGHA REANG
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
14/06/2023
|
|
2545360156
|
|
JAYBANGHA REANG
|
()
|
|
7
|
KARBOOK
|
TR-02-008-004-012/78
()
|
3002008000NRG24090620230214328
|
10/06/2023
|
RAM BABU REANG
|
3002008WL011447
|
RAM BABU REANG
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
14/06/2023
|
|
2545360153
|
|
RAM BABU REANG
|
()
|
|
8
|
KARBOOK
|
TR-02-008-004-015/13
()
|
3002008000NRG24090620230214354
|
10/06/2023
|
NAREN DRA REANG
|
3002008WL011448
|
NAREN DRA REANG
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
14/06/2023
|
|
2545360152
|
|
NAREN DRA REANG
|
()
|
|
9
|
KARBOOK
|
TR-02-008-004-015/14
()
|
3002008000NRG24090620230214356
|
10/06/2023
|
MAITATI REANG
|
3002008WL011448
|
MAITATI REANG
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2545360157
|
|
MAITATI REANG
|
()
|
|
10
|
KARBOOK
|
TR-02-008-004-015/25
()
|
3002008000NRG24090620230214371
|
10/06/2023
|
Syambangti Reang
|
3002008WL011448
|
Syambangti Reang
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
14/06/2023
|
|
2545360170
|
|
Syambangti Reang
|
()
|
|
11
|
KARBOOK
|
TR-02-008-004-015/29
()
|
3002008000NRG24090620230214377
|
10/06/2023
|
Adhiram Reang
|
3002008WL011448
|
Adhiram Reang
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
14/06/2023
|
|
2545360158
|
|
Adhiram Reang
|
()
|
|
12
|
KARBOOK
|
TR-02-008-004-015/50
()
|
3002008000NRG24090620230214412
|
10/06/2023
|
DHAHARAM REANG
|
3002008WL011448
|
DHAHARAM REANG
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
14/06/2023
|
|
2545360150
|
|
DHAHARAM REANG
|
()
|
|
13
|
KARBOOK
|
TR-02-008-004-015/59
()
|
3002008000NRG24090620230214420
|
10/06/2023
|
ATENDRA REANG
|
3002008WL011448
|
ATENDRA REANG
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
14/06/2023
|
|
2545360166
|
|
ATENDRA REANG
|
()
|
|
14
|
KARBOOK
|
TR-02-008-015-028/11
()
|
3002008004NRG24090620230214043
|
10/06/2023
|
Falguni Debbarma
|
3002008004WL011439
|
Falguni Debbarma
|
00459
|
ICIC00TSCBL
|
2940
|
2940
|
Processed
|
14/06/2023
|
|
2545360165
|
|
Falguni Debbarma
|
()
|
|
15
|
KARBOOK
|
TR-02-008-015-028/8
()
|
3002008004NRG24090620230214072
|
10/06/2023
|
SATISHCHANDRA TRIPURA
|
3002008004WL011439
|
SATISHCHANDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2940
|
2940
|
Processed
|
14/06/2023
|
|
2545360154
|
|
SATISHCHANDRA TRIPURA
|
()
|
|
16
|
KARBOOK
|
TR-02-008-019-006/30
()
|
3002008000NRG24080620230205177
|
10/06/2023
|
Bharat kishore Debbarma
|
3002008WL011188
|
Bharat kishore Debbarma
|
00459
|
ICIC00TSCBL
|
868
|
868
|
Processed
|
14/06/2023
|
|
2545360163
|
|
Bharat kishore Debbarma
|
()
|
|
17
|
KARBOOK
|
TR-02-008-019-009/187
()
|
3002008000NRG24080620230205180
|
10/06/2023
|
Kiran Mala Tripura
|
3002008WL011188
|
Kiran Mala Tripura
|
00459
|
ICIC00TSCBL
|
868
|
868
|
Processed
|
14/06/2023
|
|
2545360159
|
|
Kiran Mala Tripura
|
()
|
|
18
|
KARBOOK
|
TR-02-008-019-010/159
()
|
3002008000NRG24090620230207957
|
10/06/2023
|
Dipan Chakma
|
3002008WL011276
|
Dipan Chakma
|
00459
|
ICIC00TSCBL
|
3255
|
3255
|
Processed
|
14/06/2023
|
|
2545360164
|
|
Dipan Chakma
|
()
|
|
19
|
KARBOOK
|
TR-02-008-021-008/1042-A
()
|
3002008000NRG24090620230214343
|
10/06/2023
|
SUNAMTI REANG
|
3002008WL011447
|
SUNAMTI REANG
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
14/06/2023
|
|
2545360160
|
|
SUNAMTI REANG
|
()
|
|
20
|
KARBOOK
|
TR-02-008-021-009/1060
()
|
3002008000NRG24090620230214437
|
10/06/2023
|
KANATI REANG
|
3002008WL011448
|
KANATI REANG
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
14/06/2023
|
|
2545360168
|
|
KANATI REANG
|
()
|
|
21
|
KARBOOK
|
TR-02-008-021-009/77
()
|
3002008000NRG24090620230214449
|
10/06/2023
|
Ananda Reang
|
3002008WL011448
|
Ananda Reang
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
14/06/2023
|
|
2545360149
|
|
Ananda Reang
|
()
|
|
22
|
KARBOOK
|
TR-02-008-021-009/77
()
|
3002008000NRG24090620230214448
|
10/06/2023
|
Farnati Reang
|
3002008WL011448
|
Farnati Reang
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
14/06/2023
|
|
2545360169
|
|
Farnati Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33048
|
33048
|
|
|
|
|
|
|
|