|
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-04-003-010-007/101
(Pancha Ratan)
|
3004003010NRG24210620230142062
|
22/06/2023
|
KARMERONG REANG
|
3004003010WL008943
|
KARMERONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797572541
|
|
KARMERONG REANG
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-010-007/11
(Pancha Ratan)
|
3004003010NRG24220620230143346
|
22/06/2023
|
HARENDRA TRIPURA
|
3004003010WL009019
|
HARENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797572547
|
|
HARENDRA TRIPURA
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-010-007/110
(Pancha Ratan)
|
3004003010NRG24220620230143348
|
22/06/2023
|
LAKHAMANI TRIPURA
|
3004003010WL009019
|
LAKHAMANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797572552
|
|
LAKHAMANI TRIPURA
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-010-007/12
(Pancha Ratan)
|
3004003010NRG24210620230142075
|
22/06/2023
|
SURENDRA TRIPURA
|
3004003010WL008943
|
SURENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797572550
|
|
SURENDRA TRIPURA
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-010-007/14
(Pancha Ratan)
|
3004003010NRG24220620230143375
|
22/06/2023
|
BIMAL KANTI TRIPURA
|
3004003010WL009019
|
BIMAL KANTI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797572543
|
|
BIMAL KANTI TRIPURA
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-010-007/152
(Pancha Ratan)
|
3004003010NRG24210620230142088
|
22/06/2023
|
Banu Mohan tripura
|
3004003010WL008943
|
Banu Mohan tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797572555
|
|
Banu Mohan tripura
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-010-007/25
(Pancha Ratan)
|
3004003010NRG24210620230142110
|
22/06/2023
|
BARNATI TRIPURA
|
3004003010WL008943
|
BARNATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797572558
|
|
BARNATI TRIPURA
|
()
|
|
8
|
DUMBURNAGAR
|
TR-04-003-010-007/26
(Pancha Ratan)
|
3004003010NRG24220620230143425
|
22/06/2023
|
KALABATI TRIPURA
|
3004003010WL009019
|
KALABATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797572546
|
|
KALABATI TRIPURA
|
()
|
|
9
|
DUMBURNAGAR
|
TR-04-003-010-007/30
(Pancha Ratan)
|
3004003010NRG24220620230143432
|
22/06/2023
|
GITA LAXMI TRIPURA
|
3004003010WL009019
|
GITA LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797572540
|
|
GITA LAXMI TRIPURA
|
()
|
|
10
|
DUMBURNAGAR
|
TR-04-003-010-007/31
(Pancha Ratan)
|
3004003010NRG24210620230142113
|
22/06/2023
|
KANIKA TRIPURA
|
3004003010WL008943
|
KANIKA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797572544
|
|
KANIKA TRIPURA
|
()
|
|
11
|
DUMBURNAGAR
|
TR-04-003-010-007/34
(Pancha Ratan)
|
3004003010NRG24220620230143435
|
22/06/2023
|
ALINKUMAR TRIPURA
|
3004003010WL009019
|
ALINKUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797572554
|
|
ALINKUMAR TRIPURA
|
()
|
|
12
|
DUMBURNAGAR
|
TR-04-003-010-007/34
(Pancha Ratan)
|
3004003010NRG24220620230143436
|
22/06/2023
|
KALPA RANI TRIPURA
|
3004003010WL009019
|
KALPA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797572557
|
|
KALPA RANI TRIPURA
|
()
|
|
13
|
DUMBURNAGAR
|
TR-04-003-010-007/41
(Pancha Ratan)
|
3004003010NRG24210620230142117
|
22/06/2023
|
HEMANDRI TRIPURA
|
3004003010WL008943
|
HEMANDRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797572553
|
|
HEMANDRI TRIPURA
|
()
|
|
14
|
DUMBURNAGAR
|
TR-04-003-010-007/43
(Pancha Ratan)
|
3004003010NRG24220620230143443
|
22/06/2023
|
PAREN BALA TRIPURA
|
3004003010WL009019
|
PAREN BALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797572549
|
|
PAREN BALA TRIPURA
|
()
|
|
15
|
DUMBURNAGAR
|
TR-04-003-010-007/44
(Pancha Ratan)
|
3004003010NRG24210620230142121
|
22/06/2023
|
LAL MOHAN TRIPURA
|
3004003010WL008943
|
LAL MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797572551
|
|
LAL MOHAN TRIPURA
|
()
|
|
16
|
DUMBURNAGAR
|
TR-04-003-010-007/5
(Pancha Ratan)
|
3004003010NRG24210620230142123
|
22/06/2023
|
ALINDRA TRIPURA
|
3004003010WL008943
|
ALINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797572556
|
|
ALINDRA TRIPURA
|
()
|
|
17
|
DUMBURNAGAR
|
TR-04-003-010-007/73
(Pancha Ratan)
|
3004003010NRG24220620230143458
|
22/06/2023
|
DHANA PATI TRIPURA
|
3004003010WL009019
|
DHANA PATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797572548
|
|
DHANA PATI TRIPURA
|
()
|
|
18
|
DUMBURNAGAR
|
TR-04-003-010-007/85
(Pancha Ratan)
|
3004003010NRG24210620230142150
|
22/06/2023
|
MANO RUNG REANG
|
3004003010WL008943
|
MANO RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797572545
|
|
MANO RUNG REANG
|
()
|
|
19
|
DUMBURNAGAR
|
TR-04-003-010-010/205
(Pancha Ratan)
|
3004003010NRG24210620230142184
|
22/06/2023
|
BISMAINTI REANG
|
3004003010WL008944
|
BISMAINTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797572542
|
|
BISMAINTI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38000
|
38000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38000
|
38000
|
|
|
|
|
|
|
|