|
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-02-005-014-007/10
(Paikhola)
|
3002005000NRG23141120220617057
|
14/11/2022
|
Rabin Tripura
|
3002005WL0068993
|
Rabin Tripura
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
19/11/2022
|
|
6548980737
|
|
Rabin Tripura
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-014-007/38
(Paikhola)
|
3002005000NRG23141120220617069
|
14/11/2022
|
Subrata Majumder
|
3002005WL0068993
|
Subrata Majumder
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
19/11/2022
|
|
6548980739
|
|
Subrata Majumder
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-014-007/78
(Paikhola)
|
3002005000NRG23141120220617088
|
14/11/2022
|
Sakhi Mala Tripura
|
3002005WL0068993
|
Sakhi Mala Tripura
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
6548980738
|
|
Sakhi Mala Tripura
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-014-008/36
(Paikhola)
|
3002005000NRG23141120220617107
|
14/11/2022
|
Sanjoy Pal
|
3002005WL0068993
|
Sanjoy Pal
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
6548980736
|
|
Sanjoy Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|