|
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-04-002-001-001/116
(Chalitacherra)
|
3004002001NRG24031020230483905
|
03/10/2023
|
Kirta Rani Tripura
|
3004002001WL028991
|
Kirta Rani Tripura
|
00459
|
ICIC00TSCBL
|
2996
|
2996
|
Processed
|
11/11/2023
|
|
7375259800
|
|
Kirta Rani Tripura
|
()
|
|
2
|
CHAWMANU
|
TR-04-002-001-001/193
(Chalitacherra)
|
3004002001NRG24031020230483924
|
03/10/2023
|
Unajoy Tripura
|
3004002001WL028991
|
Unajoy Tripura
|
00459
|
ICIC00TSCBL
|
2996
|
2996
|
Processed
|
11/11/2023
|
|
7375259798
|
|
Unajoy Tripura
|
()
|
|
3
|
CHAWMANU
|
TR-04-002-001-001/50
(Chalitacherra)
|
3004002001NRG24031020230483938
|
03/10/2023
|
AITHAKJOY TRIPURA
|
3004002001WL028991
|
AITHAKJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2996
|
2996
|
Processed
|
11/11/2023
|
|
7375259790
|
|
AITHAKJOY TRIPURA
|
()
|
|
4
|
CHAWMANU
|
TR-04-002-001-004/157
(Chalitacherra)
|
3004002001NRG24031020230484043
|
03/10/2023
|
Jyotirmoy Tripura
|
3004002001WL028993
|
Jyotirmoy Tripura
|
00459
|
ICIC00TSCBL
|
3240
|
3240
|
Processed
|
11/11/2023
|
|
7375259803
|
|
Jyotirmoy Tripura
|
()
|
|
5
|
CHAWMANU
|
TR-04-002-001-005/39
(Chalitacherra)
|
3004002001NRG24031020230483678
|
03/10/2023
|
SMT CHAN BATI TRIPURA
|
3004002001WL028986
|
SMT CHAN BATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2982
|
2982
|
Processed
|
11/11/2023
|
|
7375259795
|
|
SMT CHAN BATI TRIPURA
|
()
|
|
6
|
CHAWMANU
|
TR-04-002-001-005/54
(Chalitacherra)
|
3004002001NRG24031020230483690
|
03/10/2023
|
Badari Mohan Tripura
|
3004002001WL028986
|
Badari Mohan Tripura
|
00459
|
ICIC00TSCBL
|
2982
|
2982
|
Processed
|
11/11/2023
|
|
7375259805
|
|
Badari Mohan Tripura
|
()
|
|
7
|
CHAWMANU
|
TR-04-002-001-008/166
(Chalitacherra)
|
3004002001NRG24031020230483628
|
03/10/2023
|
Ajoy Chakma
|
3004002001WL028985
|
Ajoy Chakma
|
00459
|
ICIC00TSCBL
|
3285
|
3285
|
Processed
|
11/11/2023
|
|
7375259789
|
|
Ajoy Chakma
|
()
|
|
8
|
CHAWMANU
|
TR-04-002-001-008/20
(Chalitacherra)
|
3004002001NRG24031020230483632
|
03/10/2023
|
Dhani Mala Chakma
|
3004002001WL028985
|
Dhani Mala Chakma
|
00459
|
ICIC00TSCBL
|
3285
|
3285
|
Processed
|
11/11/2023
|
|
7375259799
|
|
Dhani Mala Chakma
|
()
|
|
9
|
CHAWMANU
|
TR-04-002-001-008/26
(Chalitacherra)
|
3004002001NRG24031020230483636
|
03/10/2023
|
Sonadhan Chakma
|
3004002001WL028985
|
Sonadhan Chakma
|
00459
|
ICIC00TSCBL
|
3285
|
3285
|
Processed
|
11/11/2023
|
|
7375259806
|
|
Sonadhan Chakma
|
()
|
|
10
|
CHAWMANU
|
TR-04-002-001-010/16
(Chalitacherra)
|
3004002001NRG24031020230484146
|
03/10/2023
|
Subi Lal Chakma
|
3004002001WL029005
|
Subi Lal Chakma
|
00459
|
ICIC00TSCBL
|
2996
|
2996
|
Processed
|
11/11/2023
|
|
7375259792
|
|
Subi Lal Chakma
|
()
|
|
11
|
CHAWMANU
|
TR-04-002-001-010/175
(Chalitacherra)
|
3004002001NRG24031020230484155
|
03/10/2023
|
Sukra Kumar Chakma
|
3004002001WL029005
|
Sukra Kumar Chakma
|
00459
|
ICIC00TSCBL
|
2996
|
2996
|
Processed
|
11/11/2023
|
|
7375259788
|
|
Sukra Kumar Chakma
|
()
|
|
12
|
CHAWMANU
|
TR-04-002-010-001/139
(North Longtharai)
|
3004002010NRG24021020230481117
|
03/10/2023
|
HARENDRA TRIPURA
|
3004002010WL028898
|
HARENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7375259796
|
|
HARENDRA TRIPURA
|
()
|
|
13
|
CHAWMANU
|
TR-04-002-010-001/41
(North Longtharai)
|
3004002010NRG24021020230481124
|
03/10/2023
|
Banamala Tripura
|
3004002010WL028898
|
Banamala Tripura
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7375259794
|
|
Banamala Tripura
|
()
|
|
14
|
CHAWMANU
|
TR-04-002-010-002/4
(North Longtharai)
|
3004002010NRG24031020230483177
|
03/10/2023
|
SATYABATI TRIPURA
|
3004002010WL028970
|
SATYABATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7375259807
|
|
SATYABATI TRIPURA
|
()
|
|
15
|
CHAWMANU
|
TR-04-002-010-002/44
(North Longtharai)
|
3004002010NRG24031020230483164
|
03/10/2023
|
ASHED MOHAN TRIPURA
|
3004002010WL028969
|
ASHED MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7375259804
|
|
ASHED MOHAN TRIPURA
|
()
|
|
16
|
CHAWMANU
|
TR-04-002-010-004/214
(North Longtharai)
|
3004002010NRG24021020230480355
|
03/10/2023
|
Kara joy tripura
|
3004002010WL028856
|
Kara joy tripura
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7375259801
|
|
Kara joy tripura
|
()
|
|
17
|
CHAWMANU
|
TR-04-002-010-004/224
(North Longtharai)
|
3004002010NRG24021020230480436
|
03/10/2023
|
Kasa mohan Tripura
|
3004002010WL028862
|
Kasa mohan Tripura
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7375259802
|
|
Kasa mohan Tripura
|
()
|
|
18
|
CHAWMANU
|
TR-04-002-010-004/250
(North Longtharai)
|
3004002010NRG24021020230480345
|
03/10/2023
|
Bidya Mohan Tripura
|
3004002010WL028855
|
Bidya Mohan Tripura
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7375259791
|
|
Bidya Mohan Tripura
|
()
|
|
19
|
CHAWMANU
|
TR-04-002-010-005/178
(North Longtharai)
|
3004002010NRG24021020230479368
|
03/10/2023
|
Goutam Chakma
|
3004002010WL028791
|
Goutam Chakma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7375259793
|
|
Goutam Chakma
|
()
|
|
20
|
CHAWMANU
|
TR-04-002-010-005/86
(North Longtharai)
|
3004002010NRG24021020230479402
|
03/10/2023
|
PURNIMA CHAKMA
|
3004002010WL028793
|
PURNIMA CHAKMA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7375259797
|
|
PURNIMA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62289
|
62289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62289
|
62289
|
|
|
|
|
|
|
|