|
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-02-005-014-001/136
(Paikhola)
|
3002005000NRG23281120220681186
|
29/11/2022
|
Ajit Kumar Nama
|
3002005WL0072968
|
Ajit Kumar Nama
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/12/2022
|
|
6847633624
|
|
Ajit Kumar Nama
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-014-001/136
(Paikhola)
|
3002005000NRG23281120220681187
|
29/11/2022
|
Saraswati Mandal Nama
|
3002005WL0072968
|
Saraswati Mandal Nama
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/12/2022
|
|
6847633627
|
|
Saraswati Mandal Nama
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-014-002/8
(Paikhola)
|
3002005000NRG23281120220681266
|
29/11/2022
|
Bara Bala Tripura
|
3002005WL0072973
|
Bara Bala Tripura
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/12/2022
|
|
6847633625
|
|
Bara Bala Tripura
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-014-004/7
(Paikhola)
|
3002005000NRG23281120220681204
|
29/11/2022
|
Giru Bala Das
|
3002005WL0072969
|
Giru Bala Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/12/2022
|
|
6847633623
|
|
Giru Bala Das
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-014-005/56
(Paikhola)
|
3002005000NRG23281120220681216
|
29/11/2022
|
Laxmi Debnath
|
3002005WL0072970
|
Laxmi Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/12/2022
|
|
6847633626
|
|
Laxmi Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|