|
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-02-005-016-001/110
(Paschim Paikhola)
|
3002005000NRG23291120220694926
|
29/11/2022
|
Narendra Tripura
|
3002005WL0073665
|
Narendra Tripura
|
00459
|
ICIC00TSCBL
|
195
|
195
|
Processed
|
03/12/2022
|
|
6847639441
|
|
Narendra Tripura
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-016-001/31
(Paschim Paikhola)
|
3002005000NRG23291120220694930
|
29/11/2022
|
Santi Bala Paul
|
3002005WL0073665
|
Santi Bala Paul
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
03/12/2022
|
|
6847639439
|
|
Santi Bala Paul
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-016-002/31
(Paschim Paikhola)
|
3002005000NRG23291120220694934
|
29/11/2022
|
Dijen Mala Tripura
|
3002005WL0073665
|
Dijen Mala Tripura
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
03/12/2022
|
|
6847639444
|
|
Dijen Mala Tripura
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-016-002/39
(Paschim Paikhola)
|
3002005000NRG23291120220694941
|
29/11/2022
|
Darpasing Tripura
|
3002005WL0073665
|
Darpasing Tripura
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
03/12/2022
|
|
6847639437
|
|
Darpasing Tripura
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-016-002/6
(Paschim Paikhola)
|
3002005000NRG23291120220694946
|
29/11/2022
|
Milan Kanti Paul
|
3002005WL0073665
|
Milan Kanti Paul
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
03/12/2022
|
|
6847639436
|
|
Milan Kanti Paul
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-016-002/6
(Paschim Paikhola)
|
3002005000NRG23291120220694947
|
29/11/2022
|
Ratna Muhuri Paul
|
3002005WL0073665
|
Ratna Muhuri Paul
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
03/12/2022
|
|
6847639445
|
|
Ratna Muhuri Paul
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-016-002/64
(Paschim Paikhola)
|
3002005000NRG23291120220694951
|
29/11/2022
|
Kamalesri Tripura
|
3002005WL0073665
|
Kamalesri Tripura
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
03/12/2022
|
|
6847639438
|
|
Kamalesri Tripura
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-016-002/81
(Paschim Paikhola)
|
3002005000NRG23291120220694957
|
29/11/2022
|
Madhu Mala Tripura
|
3002005WL0073665
|
Madhu Mala Tripura
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
03/12/2022
|
|
6847639442
|
|
Madhu Mala Tripura
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-016-002/84
(Paschim Paikhola)
|
3002005000NRG23291120220694958
|
29/11/2022
|
Shanti Tripura
|
3002005WL0073665
|
Shanti Tripura
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
03/12/2022
|
|
6847639440
|
|
Shanti Tripura
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-016-002/85
(Paschim Paikhola)
|
3002005000NRG23291120220694959
|
29/11/2022
|
Basanti Reang Tripura
|
3002005WL0073665
|
Basanti Reang Tripura
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
03/12/2022
|
|
6847639443
|
|
Basanti Reang Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15795
|
15795
|
|
|
|
|
|
|
|