|
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-02-005-016-004/6
(Paschim Paikhola)
|
3002005000NRG23170120230929259
|
17/01/2023
|
Naidya laxmi Tripura
|
3002005WL0087053
|
Naidya laxmi Tripura
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
24/01/2023
|
|
8128562163
|
|
Naidya laxmi Tripura
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-016-006/22
(Paschim Paikhola)
|
3002005000NRG23170120230929271
|
17/01/2023
|
Sanjoy Das
|
3002005WL0087053
|
Sanjoy Das
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
24/01/2023
|
|
8128562165
|
|
Sanjoy Das
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-016-006/36
(Paschim Paikhola)
|
3002005000NRG23170120230929283
|
17/01/2023
|
Rekha Rani Shil
|
3002005WL0087053
|
Rekha Rani Shil
|
00459
|
ICIC00TSCBL
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8128562164
|
|
Rekha Rani Shil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3088
|
3088
|
|
|
|
|
|
|
|