|
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-04-003-003-006/201
(Dalapati)
|
3004003003NRG24271220230654151
|
28/12/2023
|
CHAN MOHAN TRIPURA
|
3004003003WL041508
|
CHAN MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
16/03/2024
|
|
1901892157
|
|
CHAN MOHAN TRIPURA
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-003-006/203
(Dalapati)
|
3004003003NRG24271220230654153
|
28/12/2023
|
SHANTI RONG TRIPURA
|
3004003003WL041508
|
SHANTI RONG TRIPURA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
16/03/2024
|
|
1901892158
|
|
SHANTI RONG TRIPURA
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-003-006/29
(Dalapati)
|
3004003003NRG24271220230654170
|
28/12/2023
|
NALIRONG TRIPURA
|
3004003003WL041508
|
NALIRONG TRIPURA
|
00459
|
ICIC00TSCBL
|
404
|
404
|
Processed
|
16/03/2024
|
|
1901892159
|
|
NALIRONG TRIPURA
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-003-007/71
(Dalapati)
|
3004003003NRG24271220230654190
|
28/12/2023
|
PURNA LAXMI TRIPURA
|
3004003003WL041508
|
PURNA LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
16/03/2024
|
|
1901892156
|
|
PURNA LAXMI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|