|
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-04-002-004-010/730
(West Govindabari)
|
3004002013NRG24270720230257923
|
28/07/2023
|
Smt Daijya Rani Tripura
|
3004002WL0014449
|
Smt Daijya Rani Tripura
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Rejected
|
25/08/2023
|
|
4772672612
|
Account Description Does not Tally
|
|
|
|
2
|
CHAWMANU
|
TR-04-002-013-001/155
(West Govindabari)
|
3004002013NRG24270720230257915
|
28/07/2023
|
Khonthai Rong Tripura
|
3004002WL0014449
|
Khonthai Rong Tripura
|
00459
|
ICIC00TSCBL
|
2955
|
2955
|
Processed
|
24/08/2023
|
|
4772672615
|
|
Khonthai Rong Tripura
|
()
|
|
3
|
CHAWMANU
|
TR-04-002-013-001/22
(West Govindabari)
|
3004002013NRG24270720230257917
|
28/07/2023
|
RUPENJOY TRIPURA
|
3004002WL0014449
|
RUPENJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2955
|
2955
|
Rejected
|
25/08/2023
|
|
4772672618
|
Account Description Does not Tally
|
|
|
|
4
|
CHAWMANU
|
TR-04-002-013-001/93
(West Govindabari)
|
3004002013NRG24270720230257922
|
28/07/2023
|
Saidabati Tripura
|
3004002WL0014449
|
Saidabati Tripura
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Rejected
|
25/08/2023
|
|
4772672616
|
Account Description Does not Tally
|
|
|
|
5
|
CHAWMANU
|
TR-04-002-013-006/122
(West Govindabari)
|
3004002013NRG24270720230257924
|
28/07/2023
|
Misa rung Tripura
|
3004002WL0014449
|
Misa rung Tripura
|
00459
|
ICIC00TSCBL
|
2800
|
2800
|
Rejected
|
25/08/2023
|
|
4772672619
|
Account Description Does not Tally
|
|
|
|
6
|
CHAWMANU
|
TR-04-002-013-006/46
(West Govindabari)
|
3004002013NRG24270720230257920
|
28/07/2023
|
TAKALAXMI TRIPURA
|
3004002WL0014449
|
TAKALAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4772672613
|
|
TAKALAXMI TRIPURA
|
()
|
|
7
|
CHAWMANU
|
TR-04-002-013-006/73
(West Govindabari)
|
3004002013NRG24270720230257914
|
28/07/2023
|
Airung laxmi Tripura
|
3004002WL0014449
|
Airung laxmi Tripura
|
00459
|
ICIC00TSCBL
|
2970
|
2970
|
Rejected
|
25/08/2023
|
|
4772672617
|
Account Description Does not Tally
|
|
|
|
8
|
CHAWMANU
|
TR-04-002-013-007/18
(West Govindabari)
|
3004002013NRG24270720230257926
|
28/07/2023
|
Saidya bati Reang
|
3004002WL0014449
|
Saidya bati Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4772672614
|
|
Saidya bati Reang
|
()
|
|
9
|
CHAWMANU
|
TR-04-002-013-007/70
(West Govindabari)
|
3004002013NRG24270720230257928
|
28/07/2023
|
BISWARAM REANG
|
3004002WL0014449
|
BISWARAM REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4772672620
|
|
BISWARAM REANG
|
()
|
|
10
|
CHAWMANU
|
TR-04-002-013-008/20
(West Govindabari)
|
3004002013NRG24270720230257919
|
28/07/2023
|
Mainyajoy Tripura
|
3004002WL0014449
|
Mainyajoy Tripura
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Rejected
|
25/08/2023
|
|
4772672611
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30850
|
30850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30850
|
30850
|
|
|
|
|
|
|
|