|
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-04-002-004-010/156
(West Govindabari)
|
3004002013NRG24181220230629549
|
19/12/2023
|
MATHAKRAI TRIPURA
|
3004002013WL040097
|
MATHAKRAI TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898844170
|
|
MATHAKRAI TRIPURA
|
()
|
|
2
|
CHAWMANU
|
TR-04-002-004-010/156
(West Govindabari)
|
3004002013NRG24181220230629550
|
19/12/2023
|
MATHAKRAI TRIPURA
|
3004002013WL040097
|
MATHAKRAI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898844169
|
|
MATHAKRAI TRIPURA
|
()
|
|
3
|
CHAWMANU
|
TR-04-002-004-010/173
(West Govindabari)
|
3004002013NRG24191220230629887
|
19/12/2023
|
Pancha mala Tripura
|
3004002013WL040195
|
Pancha mala Tripura
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898844164
|
|
Pancha mala Tripura
|
()
|
|
4
|
CHAWMANU
|
TR-04-002-004-010/196
(West Govindabari)
|
3004002013NRG24181220230629577
|
19/12/2023
|
SASHI RAI TRIPURA
|
3004002013WL040119
|
SASHI RAI TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898844165
|
|
SASHI RAI TRIPURA
|
()
|
|
5
|
CHAWMANU
|
TR-04-002-009-002/88
(Natinmanu)
|
3004002000NRG24191220230630372
|
19/12/2023
|
Suran Joy Tripura
|
3004002WL040242
|
Suran Joy Tripura
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1898844163
|
|
Suran Joy Tripura
|
()
|
|
6
|
CHAWMANU
|
TR-04-002-009-002/94
(Natinmanu)
|
3004002000NRG24191220230630376
|
19/12/2023
|
Chandrakanta Tripura
|
3004002WL040242
|
Chandrakanta Tripura
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1898844162
|
|
Chandrakanta Tripura
|
()
|
|
7
|
CHAWMANU
|
TR-04-002-009-004/39
(Natinmanu)
|
3004002000NRG24191220230630407
|
19/12/2023
|
Rane Tripura
|
3004002WL040244
|
Rane Tripura
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898844160
|
|
Rane Tripura
|
()
|
|
8
|
CHAWMANU
|
TR-04-002-013-003/3
(West Govindabari)
|
3004002013NRG24181220230629587
|
19/12/2023
|
Chana Ram Reang
|
3004002013WL040128
|
Chana Ram Reang
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Rejected
|
16/03/2024
|
|
1898844161
|
Account Description Does not Tally
|
|
|
|
9
|
CHAWMANU
|
TR-04-002-013-006/40
(West Govindabari)
|
3004002013NRG24181220230629551
|
19/12/2023
|
Katashri Tripura.
|
3004002013WL040098
|
Katashri Tripura.
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898844168
|
|
Katashri Tripura.
|
()
|
|
10
|
CHAWMANU
|
TR-04-002-013-006/75
(West Govindabari)
|
3004002013NRG24191220230629745
|
19/12/2023
|
DAINYABANDU TRIPURA
|
3004002013WL040171
|
DAINYABANDU TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898844167
|
|
DAINYABANDU TRIPURA
|
()
|
|
11
|
CHAWMANU
|
TR-04-002-013-007/1
(West Govindabari)
|
3004002013NRG24191220230629897
|
19/12/2023
|
Tamen Joy Reang
|
3004002013WL040202
|
Tamen Joy Reang
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898844159
|
|
Tamen Joy Reang
|
()
|
|
12
|
CHAWMANU
|
TR-04-002-013-009/16
(West Govindabari)
|
3004002013NRG24191220230629863
|
19/12/2023
|
BIRU CH REANG
|
3004002013WL040177
|
BIRU CH REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898844166
|
|
BIRU CH REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35836
|
35836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35836
|
35836
|
|
|
|
|
|
|
|