|
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-04-002-002-002/35
(Devacherra)
|
3004002002NRG24270620230151530
|
30/06/2023
|
SMT MAYA LATA CHAKMA
|
3004002WL0009648
|
SMT MAYA LATA CHAKMA
|
00459
|
ICIC00TSCBL
|
2211
|
2211
|
Processed
|
11/07/2023
|
|
3325516352
|
|
SMT MAYA LATA CHAKMA
|
()
|
|
2
|
CHAWMANU
|
TR-04-002-002-006/1
(Devacherra)
|
3004002002NRG24270620230151510
|
30/06/2023
|
Pradip Chakma
|
3004002WL0009648
|
Pradip Chakma
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
11/07/2023
|
|
3325516350
|
|
Pradip Chakma
|
()
|
|
3
|
CHAWMANU
|
TR-04-002-002-007/54
(Devacherra)
|
3004002002NRG24270620230151517
|
30/06/2023
|
MISS GURI MILA CHAKMA
|
3004002WL0009648
|
MISS GURI MILA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3325516354
|
|
MISS GURI MILA CHAKMA
|
()
|
|
4
|
CHAWMANU
|
TR-04-002-002-011/7
(Devacherra)
|
3004002002NRG24270620230151524
|
30/06/2023
|
MRS DUMBI CHAKMA
|
3004002WL0009648
|
MRS DUMBI CHAKMA
|
00459
|
ICIC00TSCBL
|
2255
|
2255
|
Processed
|
11/07/2023
|
|
3325516351
|
|
MRS DUMBI CHAKMA
|
()
|
|
5
|
CHAWMANU
|
TR-04-002-002-012/63
(Devacherra)
|
3004002002NRG24270620230151534
|
30/06/2023
|
Laxman Chakma
|
3004002WL0009648
|
Laxman Chakma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3325516353
|
|
Laxman Chakma
|
()
|
|
6
|
CHAWMANU
|
TR-04-002-013-002/420
(West Govindabari)
|
3004002013NRG24220620230143478
|
30/06/2023
|
Danya Rani Tripura
|
3004002WL0009019
|
Danya Rani Tripura
|
00459
|
ICIC00TSCBL
|
2970
|
2970
|
Processed
|
11/07/2023
|
|
3325516355
|
|
Danya Rani Tripura
|
()
|
|
7
|
CHAWMANU
|
TR-04-002-013-005/34
(West Govindabari)
|
3004002013NRG24280620230162372
|
30/06/2023
|
Bikanjoy Tripura
|
3004002WL0010115
|
Bikanjoy Tripura
|
00459
|
ICIC00TSCBL
|
2970
|
2970
|
Processed
|
11/07/2023
|
|
3325516356
|
|
Bikanjoy Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17926
|
17926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17926
|
17926
|
|
|
|
|
|
|
|