|
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
|
DUMBURNAGAR
|
TR-04-003-008-001/109
(Kalyansing)
|
3004003000NRG24270720230256356
|
27/07/2023
|
KHANA RUNG REANG
|
3004003WL014333
|
KHANA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4772671665
|
|
KHANA RUNG REANG
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-008-001/114
(Kalyansing)
|
3004003000NRG24270720230256424
|
27/07/2023
|
FARENDRA REANG
|
3004003WL014334
|
FARENDRA REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4772671662
|
|
FARENDRA REANG
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-008-001/134
(Kalyansing)
|
3004003000NRG24270720230256361
|
27/07/2023
|
SAISI RUNG REANG
|
3004003WL014333
|
SAISI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4772671671
|
|
SAISI RUNG REANG
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-008-001/21
(Kalyansing)
|
3004003000NRG24270720230256440
|
27/07/2023
|
AMAR CHAN REANG
|
3004003WL014334
|
AMAR CHAN REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4772671666
|
|
AMAR CHAN REANG
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-008-001/295
(Kalyansing)
|
3004003000NRG24270720230256368
|
27/07/2023
|
RIKESH KUMAR REANG
|
3004003WL014333
|
RIKESH KUMAR REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4772671670
|
|
RIKESH KUMAR REANG
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-008-001/33
(Kalyansing)
|
3004003000NRG24270720230256497
|
27/07/2023
|
MRS RANI BATI TRIPURA
|
3004003WL014335
|
MRS RANI BATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4772671659
|
|
MRS RANI BATI TRIPURA
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-008-001/43
(Kalyansing)
|
3004003000NRG24270720230256508
|
27/07/2023
|
SANKAR PADMA REANG
|
3004003WL014335
|
SANKAR PADMA REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4772671663
|
|
SANKAR PADMA REANG
|
()
|
|
8
|
DUMBURNAGAR
|
TR-04-003-008-001/43
(Kalyansing)
|
3004003000NRG24270720230256509
|
27/07/2023
|
SHANTI RUNG REANG
|
3004003WL014335
|
SHANTI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4772671669
|
|
SHANTI RUNG REANG
|
()
|
|
9
|
DUMBURNAGAR
|
TR-04-003-008-001/68
(Kalyansing)
|
3004003000NRG24270720230256523
|
27/07/2023
|
KRISHNAPADMA REANG
|
3004003WL014335
|
KRISHNAPADMA REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4772671667
|
|
KRISHNAPADMA REANG
|
()
|
|
10
|
DUMBURNAGAR
|
TR-04-003-008-001/77
(Kalyansing)
|
3004003000NRG24270720230256459
|
27/07/2023
|
SARBA JOY REANG
|
3004003WL014334
|
SARBA JOY REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4772671664
|
|
SARBA JOY REANG
|
()
|
|
11
|
DUMBURNAGAR
|
TR-04-003-008-001/91
(Kalyansing)
|
3004003000NRG24270720230256529
|
27/07/2023
|
SANDA RUNG REANG
|
3004003WL014335
|
SANDA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4772671661
|
|
SANDA RUNG REANG
|
()
|
|
12
|
DUMBURNAGAR
|
TR-04-003-008-003/38
(Kalyansing)
|
3004003000NRG24270720230256396
|
27/07/2023
|
EMAROY REANG
|
3004003WL014333
|
EMAROY REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4772671668
|
|
EMAROY REANG
|
()
|
|
13
|
DUMBURNAGAR
|
TR-04-003-008-003/50
(Kalyansing)
|
3004003000NRG24270720230256407
|
27/07/2023
|
GANA RONG REANG
|
3004003WL014333
|
GANA RONG REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4772671672
|
|
GANA RONG REANG
|
()
|
|
14
|
DUMBURNAGAR
|
TR-04-003-008-003/86
(Kalyansing)
|
3004003000NRG24270720230256412
|
27/07/2023
|
RAMEN REANG
|
3004003WL014333
|
RAMEN REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4772671660
|
|
RAMEN REANG
|
()
|
|
15
|
DUMBURNAGAR
|
TR-04-003-025-003/749
(UTTAR GANDACHERRA)
|
3004003025NRG24270720230254960
|
27/07/2023
|
Hema mali Tripura
|
3004003025WL014280
|
Hema mali Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772671658
|
|
Hema mali Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33640
|
33640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33640
|
33640
|
|
|
|
|
|
|
|