|
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
|
Ganganagar
|
TR-04-001-004-003/102
(Chakma Para)
|
3004001004NRG24280820230360033
|
28/08/2023
|
RASAN JOY TRIPURA
|
3004001004WL020395
|
RASAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
5078605810
|
|
RASAN JOY TRIPURA
|
()
|
|
2
|
Ganganagar
|
TR-04-001-004-003/161
(Chakma Para)
|
3004001004NRG24280820230360212
|
28/08/2023
|
DHANTA RUNG TRIPURA
|
3004001004WL020401
|
DHANTA RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
02/09/2023
|
|
5078605816
|
|
DHANTA RUNG TRIPURA
|
()
|
|
3
|
Ganganagar
|
TR-04-001-004-003/209
(Chakma Para)
|
3004001004NRG24280820230360134
|
28/08/2023
|
BINA RUNG TRIPURA
|
3004001004WL020398
|
BINA RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
02/09/2023
|
|
5078605817
|
|
BINA RUNG TRIPURA
|
()
|
|
4
|
Ganganagar
|
TR-04-001-004-003/213
(Chakma Para)
|
3004001004NRG24280820230360044
|
28/08/2023
|
KIRANDEBI TRIPURA
|
3004001004WL020395
|
KIRANDEBI TRIPURA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
5078605814
|
|
KIRANDEBI TRIPURA
|
()
|
|
5
|
Ganganagar
|
TR-04-001-004-003/29
(Chakma Para)
|
3004001004NRG24280820230360104
|
28/08/2023
|
BASANA DEBI TRIPURA
|
3004001004WL020397
|
BASANA DEBI TRIPURA
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
02/09/2023
|
|
5078605815
|
|
BASANA DEBI TRIPURA
|
()
|
|
6
|
Ganganagar
|
TR-04-001-004-003/29
(Chakma Para)
|
3004001004NRG24280820230360103
|
28/08/2023
|
NISPAJOY TRIPURA
|
3004001004WL020397
|
NISPAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
02/09/2023
|
|
5078605811
|
|
NISPAJOY TRIPURA
|
()
|
|
7
|
Ganganagar
|
TR-04-001-004-003/39
(Chakma Para)
|
3004001004NRG24280820230360054
|
28/08/2023
|
RAFASHRI TRIPURA
|
3004001004WL020395
|
RAFASHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
5078605813
|
|
RAFASHRI TRIPURA
|
()
|
|
8
|
Ganganagar
|
TR-04-001-004-003/87
(Chakma Para)
|
3004001004NRG24280820230360150
|
28/08/2023
|
MOHAN DEBI TRIPURA
|
3004001004WL020398
|
MOHAN DEBI TRIPURA
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
02/09/2023
|
|
5078605818
|
|
MOHAN DEBI TRIPURA
|
()
|
|
9
|
Ganganagar
|
TR-04-001-004-006/19
(Chakma Para)
|
3004001004NRG24280820230359993
|
28/08/2023
|
Danari Tripura
|
3004001004WL020393
|
Danari Tripura
|
00459
|
ICIC00TSCBL
|
1092
|
1092
|
Processed
|
02/09/2023
|
|
5078605812
|
|
Danari Tripura
|
()
|
|
10
|
Ganganagar
|
TR-04-001-004-006/96
(Chakma Para)
|
3004001004NRG24280820230360006
|
28/08/2023
|
Gasari Tripura
|
3004001004WL020393
|
Gasari Tripura
|
00459
|
ICIC00TSCBL
|
1092
|
1092
|
Processed
|
02/09/2023
|
|
5078605819
|
|
Gasari Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10009
|
10009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10009
|
10009
|
|
|
|
|
|
|
|