|
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-02-005-014-002/78
(Paikhola)
|
3002005000NRG23190920220419922
|
19/09/2022
|
Rina Debnath
|
3002005WL0055901
|
Rina Debnath
|
00459
|
ICIC00TSCBL
|
764
|
764
|
Processed
|
02/10/2022
|
|
5132188098
|
|
Rina Debnath
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-014-002/8
(Paikhola)
|
3002005000NRG23190920220419923
|
19/09/2022
|
Bara Bala Tripura
|
3002005WL0055901
|
Bara Bala Tripura
|
00459
|
ICIC00TSCBL
|
955
|
955
|
Processed
|
02/10/2022
|
|
5132188097
|
|
Bara Bala Tripura
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-014-005/21
(Paikhola)
|
3002005000NRG23190920220419927
|
19/09/2022
|
Amar Krishna Debnath
|
3002005WL0055901
|
Amar Krishna Debnath
|
00459
|
ICIC00TSCBL
|
191
|
191
|
Processed
|
02/10/2022
|
|
5132188092
|
|
Amar Krishna Debnath
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-014-005/43
(Paikhola)
|
3002005000NRG23190920220419938
|
19/09/2022
|
haripada Debnath
|
3002005WL0055901
|
haripada Debnath
|
00459
|
ICIC00TSCBL
|
764
|
764
|
Processed
|
02/10/2022
|
|
5132188093
|
|
haripada Debnath
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-014-005/48
(Paikhola)
|
3002005000NRG23190920220419940
|
19/09/2022
|
Lakshi Debnath
|
3002005WL0055901
|
Lakshi Debnath
|
00459
|
ICIC00TSCBL
|
955
|
955
|
Processed
|
02/10/2022
|
|
5132188094
|
|
Lakshi Debnath
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-014-005/81
(Paikhola)
|
3002005000NRG23190920220419955
|
19/09/2022
|
Kiranbala Debnath
|
3002005WL0055901
|
Kiranbala Debnath
|
00459
|
ICIC00TSCBL
|
764
|
764
|
Processed
|
02/10/2022
|
|
5132188096
|
|
Kiranbala Debnath
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-014-005/86
(Paikhola)
|
3002005000NRG23190920220419956
|
19/09/2022
|
Rekha Debnath
|
3002005WL0055901
|
Rekha Debnath
|
00459
|
ICIC00TSCBL
|
764
|
764
|
Processed
|
02/10/2022
|
|
5132188095
|
|
Rekha Debnath
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-014-009/30
(Paikhola)
|
3002005000NRG23190920220419979
|
19/09/2022
|
Nripen Tripura
|
3002005WL0055901
|
Nripen Tripura
|
00459
|
ICIC00TSCBL
|
764
|
764
|
Processed
|
02/10/2022
|
|
5132188091
|
|
Nripen Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5921
|
5921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5921
|
5921
|
|
|
|
|
|
|
|