|
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-04-002-004-010/271
(East Govindabari)
|
3004002005NRG24291120230588753
|
29/11/2023
|
CharmariTripura
|
3004002WL0036513
|
CharmariTripura
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619278456
|
|
CharmariTripura
|
()
|
|
2
|
CHAWMANU
|
TR-04-002-005-003/100
(East Govindabari)
|
3004002005NRG24291120230588754
|
29/11/2023
|
Daharani Tripuraq
|
3004002WL0036513
|
Daharani Tripuraq
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
17/01/2024
|
|
9619278457
|
|
Daharani Tripuraq
|
()
|
|
3
|
CHAWMANU
|
TR-04-002-005-006/15
(East Govindabari)
|
3004002005NRG24291120230588746
|
29/11/2023
|
MILANSREE TRIPURA
|
3004002WL0036513
|
MILANSREE TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
17/01/2024
|
|
9619278455
|
|
MILANSREE TRIPURA
|
()
|
|
4
|
CHAWMANU
|
TR-04-002-005-008/13
(East Govindabari)
|
3004002005NRG24291120230588747
|
29/11/2023
|
Sundari Tripura
|
3004002WL0036513
|
Sundari Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Rejected
|
17/01/2024
|
|
9619278453
|
Account closed
|
|
|
|
5
|
CHAWMANU
|
TR-04-002-005-008/135
(East Govindabari)
|
3004002005NRG24291120230588748
|
29/11/2023
|
Chanda Debi Tripura
|
3004002WL0036513
|
Chanda Debi Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
17/01/2024
|
|
9619278458
|
|
Chanda Debi Tripura
|
()
|
|
6
|
CHAWMANU
|
TR-04-002-005-009/5
(East Govindabari)
|
3004002005NRG24291120230588750
|
29/11/2023
|
PANCHI RUNG TRIPURA
|
3004002WL0036513
|
PANCHI RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
17/01/2024
|
|
9619278454
|
|
PANCHI RUNG TRIPURA
|
()
|
|
7
|
CHAWMANU
|
TR-04-002-005-010/335
(East Govindabari)
|
3004002005NRG24291120230588752
|
29/11/2023
|
Debo Mohan Tripura
|
3004002WL0036513
|
Debo Mohan Tripura
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
17/01/2024
|
|
9619278459
|
|
Debo Mohan Tripura
|
()
|
|
8
|
CHAWMANU
|
TR-04-002-005-010/335
(East Govindabari)
|
3004002005NRG24291120230588757
|
29/11/2023
|
Debo Mohan Tripura
|
3004002WL0036513
|
Debo Mohan Tripura
|
00459
|
ICIC00TSCBL
|
955
|
955
|
Processed
|
17/01/2024
|
|
9619278460
|
|
Debo Mohan Tripura
|
()
|
|
9
|
CHAWMANU
|
TR-04-002-005-010/356
(East Govindabari)
|
3004002005NRG24291120230588755
|
29/11/2023
|
Sipe rung Tripura
|
3004002WL0036513
|
Sipe rung Tripura
|
00459
|
ICIC00TSCBL
|
3075
|
3075
|
Rejected
|
17/01/2024
|
|
9619278452
|
Account Description Does not Tally
|
|
|
|
10
|
CHAWMANU
|
TR-04-002-005-010/370
(East Govindabari)
|
3004002005NRG24291120230588756
|
29/11/2023
|
Abhi Devi Tripura
|
3004002WL0036513
|
Abhi Devi Tripura
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Rejected
|
17/01/2024
|
|
9619278451
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30113
|
30113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30113
|
30113
|
|
|
|
|
|
|
|