|
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-02-008-003-003/28
()
|
3002008000NRG24260520230126388
|
27/05/2023
|
Charan joy reang
|
3002008WL008434
|
Charan joy reang
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
31/05/2023
|
|
1977507117
|
|
Charan joy reang
|
()
|
|
2
|
KARBOOK
|
TR-02-008-004-018/5
()
|
3002008004NRG24260520230125586
|
27/05/2023
|
RAMKUMAR TRIPURA
|
3002008004WL008401
|
RAMKUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
1540
|
1540
|
Processed
|
31/05/2023
|
|
1977507119
|
|
RAMKUMAR TRIPURA
|
()
|
|
3
|
KARBOOK
|
TR-02-008-004-019/16
()
|
3002008004NRG24260520230125591
|
27/05/2023
|
Jitendra Reang
|
3002008004WL008401
|
Jitendra Reang
|
00459
|
ICIC00TSCBL
|
1540
|
1540
|
Processed
|
31/05/2023
|
|
1977507118
|
|
Jitendra Reang
|
()
|
|
4
|
KARBOOK
|
TR-02-008-015-003/32
()
|
3002008015NRG24260520230126669
|
27/05/2023
|
Keya Ram Tripura
|
3002008015WL008445
|
Keya Ram Tripura
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Rejected
|
31/05/2023
|
|
1977507116
|
Account Description Does not Tally
|
|
|
|
5
|
KARBOOK
|
TR-02-008-015-005/4
()
|
3002008015NRG24260520230126605
|
27/05/2023
|
Anna Sadhan Jamatia
|
3002008015WL008442
|
Anna Sadhan Jamatia
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1977507120
|
|
Anna Sadhan Jamatia
|
()
|
|
6
|
KARBOOK
|
TR-02-008-015-005/74
()
|
3002008015NRG24260520230126609
|
27/05/2023
|
Ulapi Jamatia
|
3002008015WL008442
|
Ulapi Jamatia
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
31/05/2023
|
|
1977507113
|
|
Ulapi Jamatia
|
()
|
|
7
|
KARBOOK
|
TR-02-008-015-014/4
()
|
3002008015NRG24260520230126576
|
27/05/2023
|
MALLIKA RANI TRIPURA
|
3002008015WL008440
|
MALLIKA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1977507114
|
|
MALLIKA RANI TRIPURA
|
()
|
|
8
|
KARBOOK
|
TR-02-008-015-027/31
()
|
3002008015NRG24260520230126595
|
27/05/2023
|
Juti Lal Chakma
|
3002008015WL008441
|
Juti Lal Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
31/05/2023
|
|
1977507115
|
|
Juti Lal Chakma
|
()
|
|
9
|
KARBOOK
|
TR-02-008-018-002/198
()
|
3002008018NRG24260520230122063
|
27/05/2023
|
DIPJYOTI CHAKMA
|
3002008018WL008187
|
DIPJYOTI CHAKMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1977507121
|
|
DIPJYOTI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|