|
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-02-005-016-003/43
(Paschim Paikhola)
|
3002005000NRG23290720220250119
|
29/07/2022
|
Anjana Biswas Sarkar
|
3002005WL0039927
|
Anjana Biswas Sarkar
|
00459
|
ICIC00TSCBL
|
796
|
796
|
Processed
|
04/08/2022
|
|
3581887877
|
|
Anjana Biswas Sarkar
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-016-004/12
(Paschim Paikhola)
|
3002005000NRG23290720220250124
|
29/07/2022
|
Madhu Rang Tripura
|
3002005WL0039927
|
Madhu Rang Tripura
|
00459
|
ICIC00TSCBL
|
597
|
597
|
Processed
|
04/08/2022
|
|
3581887879
|
|
Madhu Rang Tripura
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-016-004/29
(Paschim Paikhola)
|
3002005000NRG23290720220250126
|
29/07/2022
|
Durga Tara Tripura
|
3002005WL0039927
|
Durga Tara Tripura
|
00459
|
ICIC00TSCBL
|
199
|
199
|
Processed
|
04/08/2022
|
|
3581887878
|
|
Durga Tara Tripura
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-016-006/91
(Paschim Paikhola)
|
3002005000NRG23290720220250140
|
29/07/2022
|
Subal Baidya
|
3002005WL0039927
|
Subal Baidya
|
00459
|
ICIC00TSCBL
|
796
|
796
|
Processed
|
04/08/2022
|
|
3581887876
|
|
Subal Baidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2388
|
2388
|
|
|
|
|
|
|
|