|
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-04-003-006-005/7
(J.B.Para)
|
3004003006NRG24170720230211496
|
17/07/2023
|
KARNARAM REANG
|
3004003006WL012493
|
KARNARAM REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
21/07/2023
|
|
3629245967
|
|
KARNARAM REANG
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-006-018/14
(J.B.Para)
|
3004003006NRG24160720230210595
|
17/07/2023
|
BIRAMALA TRIPURA
|
3004003006WL012468
|
BIRAMALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629245965
|
|
BIRAMALA TRIPURA
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-006-018/6
(J.B.Para)
|
3004003006NRG24160720230210817
|
17/07/2023
|
NISHI RANI TRIPURA
|
3004003006WL012470
|
NISHI RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
21/07/2023
|
|
3629245966
|
|
NISHI RANI TRIPURA
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-006-019/51
(J.B.Para)
|
3004003006NRG24160720230210917
|
17/07/2023
|
NAMITA REANG
|
3004003006WL012472
|
NAMITA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629245964
|
|
NAMITA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8060
|
8060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8060
|
8060
|
|
|
|
|
|
|
|