|
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-02-005-016-001/12
(Paschim Paikhola)
|
3002005000NRG23011120220571960
|
01/11/2022
|
Bipula Das
|
3002005WL0065987
|
Bipula Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Rejected
|
07/11/2022
|
|
6165625460
|
Account Description Does not Tally
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-016-001/15
(Paschim Paikhola)
|
3002005000NRG23011120220571961
|
01/11/2022
|
Swapna Debnath Das
|
3002005WL0065987
|
Swapna Debnath Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
05/11/2022
|
|
6165625472
|
|
Swapna Debnath Das
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-016-001/47
(Paschim Paikhola)
|
3002005000NRG23011120220571962
|
01/11/2022
|
Taru Bala Sarkar
|
3002005WL0065987
|
Taru Bala Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
05/11/2022
|
|
6165625473
|
|
Taru Bala Sarkar
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-016-001/47
(Paschim Paikhola)
|
3002005000NRG23011120220571963
|
01/11/2022
|
Taru Bala Sarkar
|
3002005WL0065987
|
Taru Bala Sarkar
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
6165625474
|
|
Taru Bala Sarkar
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-016-001/5
(Paschim Paikhola)
|
3002005000NRG23011120220571964
|
01/11/2022
|
Archana Das
|
3002005WL0065987
|
Archana Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
05/11/2022
|
|
6165625477
|
|
Archana Das
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-016-002/30
(Paschim Paikhola)
|
3002005000NRG23011120220571965
|
01/11/2022
|
Bajisri Tripura
|
3002005WL0065987
|
Bajisri Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
05/11/2022
|
|
6165625481
|
|
Bajisri Tripura
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-016-002/45
(Paschim Paikhola)
|
3002005000NRG23011120220571937
|
01/11/2022
|
Gopi mala Tripura
|
3002005WL0065987
|
Gopi mala Tripura
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Rejected
|
07/11/2022
|
|
6165625459
|
Account Description Does not Tally
|
|
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-016-002/49
(Paschim Paikhola)
|
3002005000NRG23011120220571938
|
01/11/2022
|
Lemasri Tripura
|
3002005WL0065987
|
Lemasri Tripura
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
6165625466
|
|
Lemasri Tripura
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-016-002/49
(Paschim Paikhola)
|
3002005000NRG23011120220571939
|
01/11/2022
|
Lemasri Tripura
|
3002005WL0065987
|
Lemasri Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
05/11/2022
|
|
6165625465
|
|
Lemasri Tripura
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-016-003/17
(Paschim Paikhola)
|
3002005000NRG23011120220571940
|
01/11/2022
|
Bidhan Baidya
|
3002005WL0065987
|
Bidhan Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
05/11/2022
|
|
6165625476
|
|
Bidhan Baidya
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-016-003/20
(Paschim Paikhola)
|
3002005000NRG23011120220571941
|
01/11/2022
|
Bijali Das
|
3002005WL0065987
|
Bijali Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
05/11/2022
|
|
6165625482
|
|
Bijali Das
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-016-003/20
(Paschim Paikhola)
|
3002005000NRG23011120220571942
|
01/11/2022
|
Bijali Das
|
3002005WL0065987
|
Bijali Das
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
6165625483
|
|
Bijali Das
|
()
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-016-003/8
(Paschim Paikhola)
|
3002005000NRG23011120220571943
|
01/11/2022
|
Nihar Bala Sutradhar
|
3002005WL0065987
|
Nihar Bala Sutradhar
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
6165625463
|
|
Nihar Bala Sutradhar
|
()
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-016-003/8
(Paschim Paikhola)
|
3002005000NRG23011120220571944
|
01/11/2022
|
Nihar Bala Sutradhar
|
3002005WL0065987
|
Nihar Bala Sutradhar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
05/11/2022
|
|
6165625464
|
|
Nihar Bala Sutradhar
|
()
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-016-004/8
(Paschim Paikhola)
|
3002005000NRG23011120220571945
|
01/11/2022
|
Birya Mala Tripura
|
3002005WL0065987
|
Birya Mala Tripura
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
05/11/2022
|
|
6165625475
|
|
Birya Mala Tripura
|
()
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-016-005/18
(Paschim Paikhola)
|
3002005000NRG23011120220571946
|
01/11/2022
|
Kanyati Reang
|
3002005WL0065987
|
Kanyati Reang
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
6165625479
|
|
Kanyati Reang
|
()
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-016-005/18
(Paschim Paikhola)
|
3002005000NRG23011120220571947
|
01/11/2022
|
Kanyati Reang
|
3002005WL0065987
|
Kanyati Reang
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
05/11/2022
|
|
6165625478
|
|
Kanyati Reang
|
()
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-016-005/25
(Paschim Paikhola)
|
3002005000NRG23011120220571948
|
01/11/2022
|
Jadu Rani Tripura
|
3002005WL0065987
|
Jadu Rani Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
05/11/2022
|
|
6165625480
|
|
Jadu Rani Tripura
|
()
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-016-006/4
(Paschim Paikhola)
|
3002005000NRG23011120220571949
|
01/11/2022
|
Pramila Debnath
|
3002005WL0065987
|
Pramila Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
05/11/2022
|
|
6165625471
|
|
Pramila Debnath
|
()
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-016-006/46
(Paschim Paikhola)
|
3002005000NRG23011120220571950
|
01/11/2022
|
Kanti lal Sarkar
|
3002005WL0065987
|
Kanti lal Sarkar
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Rejected
|
07/11/2022
|
|
6165625462
|
Account Description Does not Tally
|
|
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-016-006/46
(Paschim Paikhola)
|
3002005000NRG23011120220571951
|
01/11/2022
|
Kanti lal Sarkar
|
3002005WL0065987
|
Kanti lal Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Rejected
|
07/11/2022
|
|
6165625461
|
Account Description Does not Tally
|
|
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-016-007/112
(Paschim Paikhola)
|
3002005000NRG23011120220571952
|
01/11/2022
|
Manika Debnath
|
3002005WL0065987
|
Manika Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
05/11/2022
|
|
6165625456
|
|
Manika Debnath
|
()
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-016-007/112
(Paschim Paikhola)
|
3002005000NRG23011120220571953
|
01/11/2022
|
Manika Debnath
|
3002005WL0065987
|
Manika Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
05/11/2022
|
|
6165625457
|
|
Manika Debnath
|
()
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-016-007/112
(Paschim Paikhola)
|
3002005000NRG23011120220571954
|
01/11/2022
|
Manika Debnath
|
3002005WL0065987
|
Manika Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
05/11/2022
|
|
6165625458
|
|
Manika Debnath
|
()
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-016-007/47
(Paschim Paikhola)
|
3002005000NRG23011120220571955
|
01/11/2022
|
Sandhya Rani Debnath
|
3002005WL0065987
|
Sandhya Rani Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
05/11/2022
|
|
6165625467
|
|
Sandhya Rani Debnath
|
()
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-016-007/47
(Paschim Paikhola)
|
3002005000NRG23011120220571956
|
01/11/2022
|
Sandhya Rani Debnath
|
3002005WL0065987
|
Sandhya Rani Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
05/11/2022
|
|
6165625468
|
|
Sandhya Rani Debnath
|
()
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-016-007/47
(Paschim Paikhola)
|
3002005000NRG23011120220571957
|
01/11/2022
|
Sandhya Rani Debnath
|
3002005WL0065987
|
Sandhya Rani Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165625469
|
|
Sandhya Rani Debnath
|
()
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-016-007/47
(Paschim Paikhola)
|
3002005000NRG23011120220571958
|
01/11/2022
|
Sandhya Rani Debnath
|
3002005WL0065987
|
Sandhya Rani Debnath
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
05/11/2022
|
|
6165625470
|
|
Sandhya Rani Debnath
|
()
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-016-007/52
(Paschim Paikhola)
|
3002005000NRG23011120220571959
|
01/11/2022
|
Lalita Debnath
|
3002005WL0065987
|
Lalita Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
05/11/2022
|
|
6165625484
|
|
Lalita Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58188
|
58188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58188
|
58188
|
|
|
|
|
|
|
|