|
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
|
Bharat Chandra Nagar
|
TR-02-005-015-003/42
(Paschim Kalabaria)
|
3002005000NRG23140620220068011
|
15/06/2022
|
Balati Tripura
|
3002005WL0015291
|
Balati Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486136312
|
|
BalatiTripura
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-015-003/42
(Paschim Kalabaria)
|
3002005000NRG23140620220068010
|
15/06/2022
|
Sonadhan Tripura
|
3002005WL0015291
|
Sonadhan Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486136313
|
|
SonadhanTripura
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-015-004/57
(Paschim Kalabaria)
|
3002005000NRG23140620220068017
|
15/06/2022
|
Pati Tripura
|
3002005WL0015291
|
Pati Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486136309
|
|
PatiTripura
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-015-004/59
(Paschim Kalabaria)
|
3002005000NRG23140620220067975
|
15/06/2022
|
Sundarsri Tripura
|
3002005WL0015288
|
Sundarsri Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486136308
|
|
SundarsriTripura
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-015-005/76
(Paschim Kalabaria)
|
3002005000NRG23140620220068002
|
15/06/2022
|
Rajib Debnath
|
3002005WL0015290
|
Rajib Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486136307
|
|
RajibDebnath
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-015-007/26
(Paschim Kalabaria)
|
3002005000NRG23140620220068019
|
15/06/2022
|
Namita Das
|
3002005WL0015291
|
Namita Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486136310
|
|
NamitaDas
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-015-007/26
(Paschim Kalabaria)
|
3002005000NRG23140620220068018
|
15/06/2022
|
Sontosh Das
|
3002005WL0015291
|
Sontosh Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486136306
|
|
SontoshDas
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-015-007/77
(Paschim Kalabaria)
|
3002005000NRG23140620220067983
|
15/06/2022
|
Swapna Dey
|
3002005WL0015288
|
Swapna Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486136311
|
|
SwapnaDey
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-015-008/22
(Paschim Kalabaria)
|
3002005000NRG23140620220068007
|
15/06/2022
|
Jayanti Das
|
3002005WL0015290
|
Jayanti Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486136305
|
|
JayantiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19080
|
19080
|
|
|
|
|
|
|
|