|
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-02-008-004-005/144
()
|
3002008021NRG24220620230291776
|
22/06/2023
|
DEBSWANAR REANG
|
3002008021WL014384
|
DEBSWANAR REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797570285
|
|
DEBSWANAR REANG
|
()
|
|
2
|
KARBOOK
|
TR-02-008-004-005/25
()
|
3002008021NRG24220620230291797
|
22/06/2023
|
SATYA RANJAN DEBBARMA CHAYA
|
3002008021WL014384
|
SATYA RANJAN DEBBARMA CHAYA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797570309
|
|
SATYA RANJAN DEBBARMA CHAYA
|
()
|
|
3
|
KARBOOK
|
TR-02-008-004-005/48
()
|
3002008021NRG24220620230291809
|
22/06/2023
|
BIJOY REANG
|
3002008021WL014384
|
BIJOY REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2797570282
|
|
BIJOY REANG
|
()
|
|
4
|
KARBOOK
|
TR-02-008-004-005/62
()
|
3002008021NRG24220620230291816
|
22/06/2023
|
Khagendra Reang
|
3002008021WL014384
|
Khagendra Reang
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797570286
|
|
Khagendra Reang
|
()
|
|
5
|
KARBOOK
|
TR-02-008-004-005/65
()
|
3002008021NRG24220620230291819
|
22/06/2023
|
JOYMANI REANG
|
3002008021WL014384
|
JOYMANI REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797570287
|
|
JOYMANI REANG
|
()
|
|
6
|
KARBOOK
|
TR-02-008-004-005/66
()
|
3002008021NRG24220620230291820
|
22/06/2023
|
BADHUTI DEBBARMA
|
3002008021WL014384
|
BADHUTI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797570310
|
|
BADHUTI DEBBARMA
|
()
|
|
7
|
KARBOOK
|
TR-02-008-004-015/13
()
|
3002008021NRG24220620230291658
|
22/06/2023
|
NAREN DRA REANG
|
3002008021WL014376
|
NAREN DRA REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797570301
|
|
NAREN DRA REANG
|
()
|
|
8
|
KARBOOK
|
TR-02-008-004-015/14
()
|
3002008021NRG24220620230291660
|
22/06/2023
|
MAITATI REANG
|
3002008021WL014376
|
MAITATI REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797570288
|
|
MAITATI REANG
|
()
|
|
9
|
KARBOOK
|
TR-02-008-004-015/24
()
|
3002008021NRG24220620230291676
|
22/06/2023
|
SACHIN DRA REANG
|
3002008021WL014376
|
SACHIN DRA REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797570300
|
|
SACHIN DRA REANG
|
()
|
|
10
|
KARBOOK
|
TR-02-008-004-015/29
()
|
3002008021NRG24220620230291721
|
22/06/2023
|
Adhiram Reang
|
3002008021WL014383
|
Adhiram Reang
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797570284
|
|
Adhiram Reang
|
()
|
|
11
|
KARBOOK
|
TR-02-008-004-015/50
()
|
3002008021NRG24220620230291753
|
22/06/2023
|
DHAHARAM REANG
|
3002008021WL014383
|
DHAHARAM REANG
|
00459
|
ICIC00TSCBL
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2797570308
|
|
DHAHARAM REANG
|
()
|
|
12
|
KARBOOK
|
TR-02-008-005-012/20
()
|
3002008005NRG24220620230287445
|
22/06/2023
|
GEETA TRIPURA
|
3002008005WL014225
|
GEETA TRIPURA
|
00459
|
ICIC00TSCBL
|
876
|
876
|
Processed
|
27/06/2023
|
|
2797570302
|
|
GEETA TRIPURA
|
()
|
|
13
|
KARBOOK
|
TR-02-008-005-012/39
()
|
3002008005NRG24220620230287450
|
22/06/2023
|
KALAKTI TRIPURA
|
3002008005WL014225
|
KALAKTI TRIPURA
|
00459
|
ICIC00TSCBL
|
876
|
876
|
Processed
|
27/06/2023
|
|
2797570304
|
|
KALAKTI TRIPURA
|
()
|
|
14
|
KARBOOK
|
TR-02-008-005-016/12
()
|
3002008005NRG24220620230290096
|
22/06/2023
|
ANGKRA MOG
|
3002008005WL014308
|
ANGKRA MOG
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
27/06/2023
|
|
2797570290
|
|
ANGKRA MOG
|
()
|
|
15
|
KARBOOK
|
TR-02-008-005-016/14
()
|
3002008005NRG24220620230290098
|
22/06/2023
|
SANTOSH CHAKMA
|
3002008005WL014308
|
SANTOSH CHAKMA
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
27/06/2023
|
|
2797570289
|
|
SANTOSH CHAKMA
|
()
|
|
16
|
KARBOOK
|
TR-02-008-005-016/15
()
|
3002008005NRG24220620230290099
|
22/06/2023
|
MACHANG MOG
|
3002008005WL014308
|
MACHANG MOG
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
27/06/2023
|
|
2797570296
|
|
MACHANG MOG
|
()
|
|
17
|
KARBOOK
|
TR-02-008-005-016/21
()
|
3002008005NRG24220620230290106
|
22/06/2023
|
AACHITU MOG
|
3002008005WL014308
|
AACHITU MOG
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
27/06/2023
|
|
2797570307
|
|
AACHITU MOG
|
()
|
|
18
|
KARBOOK
|
TR-02-008-005-016/23
()
|
3002008005NRG24220620230290108
|
22/06/2023
|
APAISE MOG
|
3002008005WL014308
|
APAISE MOG
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
27/06/2023
|
|
2797570292
|
|
APAISE MOG
|
()
|
|
19
|
KARBOOK
|
TR-02-008-005-016/47
()
|
3002008005NRG24220620230290128
|
22/06/2023
|
AFRUMA MOG
|
3002008005WL014308
|
AFRUMA MOG
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
27/06/2023
|
|
2797570299
|
|
AFRUMA MOG
|
()
|
|
20
|
KARBOOK
|
TR-02-008-005-016/53
()
|
3002008005NRG24220620230290131
|
22/06/2023
|
ANGYA MOG
|
3002008005WL014308
|
ANGYA MOG
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
27/06/2023
|
|
2797570293
|
|
ANGYA MOG
|
()
|
|
21
|
KARBOOK
|
TR-02-008-005-016/58
()
|
3002008005NRG24220620230290134
|
22/06/2023
|
RAMRA CHAI MOG
|
3002008005WL014308
|
RAMRA CHAI MOG
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
27/06/2023
|
|
2797570291
|
|
RAMRA CHAI MOG
|
()
|
|
22
|
KARBOOK
|
TR-02-008-005-016/6
()
|
3002008005NRG24220620230290135
|
22/06/2023
|
THAIMRAJAL MOG
|
3002008005WL014308
|
THAIMRAJAL MOG
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
27/06/2023
|
|
2797570295
|
|
THAIMRAJAL MOG
|
()
|
|
23
|
KARBOOK
|
TR-02-008-005-016/63
()
|
3002008005NRG24220620230290138
|
22/06/2023
|
MRASATHAI MOG
|
3002008005WL014308
|
MRASATHAI MOG
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
27/06/2023
|
|
2797570305
|
|
MRASATHAI MOG
|
()
|
|
24
|
KARBOOK
|
TR-02-008-005-016/67
()
|
3002008005NRG24220620230290142
|
22/06/2023
|
KANGJA MOG
|
3002008005WL014308
|
KANGJA MOG
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
27/06/2023
|
|
2797570297
|
|
KANGJA MOG
|
()
|
|
25
|
KARBOOK
|
TR-02-008-005-016/71
()
|
3002008005NRG24220620230290147
|
22/06/2023
|
USHALI MOG
|
3002008005WL014308
|
USHALI MOG
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
27/06/2023
|
|
2797570294
|
|
USHALI MOG
|
()
|
|
26
|
KARBOOK
|
TR-02-008-005-016/72
()
|
3002008005NRG24220620230290148
|
22/06/2023
|
UGYA MOG
|
3002008005WL014308
|
UGYA MOG
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
27/06/2023
|
|
2797570298
|
|
UGYA MOG
|
()
|
|
27
|
KARBOOK
|
TR-02-008-005-016/9
()
|
3002008005NRG24220620230290151
|
22/06/2023
|
KIYOCHAI MOG
|
3002008005WL014308
|
KIYOCHAI MOG
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
27/06/2023
|
|
2797570306
|
|
KIYOCHAI MOG
|
()
|
|
28
|
KARBOOK
|
TR-02-008-014-009/122
()
|
3002008014NRG24220620230290789
|
22/06/2023
|
Dhana Mohan Tripura
|
3002008014WL014335
|
Dhana Mohan Tripura
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2797570303
|
|
Dhana Mohan Tripura
|
()
|
|
29
|
KARBOOK
|
TR-02-008-014-009/61
()
|
3002008014NRG24220620230290878
|
22/06/2023
|
Manika Tripura
|
3002008014WL014335
|
Manika Tripura
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
27/06/2023
|
|
2797570283
|
|
Manika Tripura
|
()
|
|
30
|
KARBOOK
|
TR-02-008-021-009/1060
()
|
3002008021NRG24220620230291768
|
22/06/2023
|
KANATI REANG
|
3002008021WL014383
|
KANATI REANG
|
00459
|
ICIC00TSCBL
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2797570311
|
|
KANATI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45062
|
45062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45062
|
45062
|
|
|
|
|
|
|
|