|
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-02-005-018-004/5
(Purba Kalabaria)
|
3002005000NRG23290820220341035
|
30/08/2022
|
Mailyasri Tripura
|
3002005WL0050017
|
Mailyasri Tripura
|
00459
|
ICIC00TSCBL
|
1719
|
1719
|
Processed
|
02/09/2022
|
|
4398889831
|
|
Mailyasri Tripura
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-009/104
(Purba Kalabaria)
|
3002005000NRG23290820220341042
|
30/08/2022
|
Chingchathai Mog
|
3002005WL0050017
|
Chingchathai Mog
|
00459
|
ICIC00TSCBL
|
1719
|
1719
|
Processed
|
02/09/2022
|
|
4398889828
|
|
Chingchathai Mog
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-009/116
(Purba Kalabaria)
|
3002005000NRG23290820220341044
|
30/08/2022
|
Chaingthai Mag
|
3002005WL0050017
|
Chaingthai Mag
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
02/09/2022
|
|
4398889833
|
|
Chaingthai Mag
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-009/125
(Purba Kalabaria)
|
3002005000NRG23290820220341045
|
30/08/2022
|
Bebi Shil
|
3002005WL0050017
|
Bebi Shil
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
02/09/2022
|
|
4398889832
|
|
Bebi Shil
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-009/129
(Purba Kalabaria)
|
3002005000NRG23290820220341047
|
30/08/2022
|
Suibangsing Mog
|
3002005WL0050017
|
Suibangsing Mog
|
00459
|
ICIC00TSCBL
|
1719
|
1719
|
Processed
|
02/09/2022
|
|
4398889834
|
|
Suibangsing Mog
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-009/36
(Purba Kalabaria)
|
3002005000NRG23290820220341054
|
30/08/2022
|
Minati Das
|
3002005WL0050017
|
Minati Das
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
02/09/2022
|
|
4398889829
|
|
Minati Das
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-009/65
(Purba Kalabaria)
|
3002005000NRG23290820220341058
|
30/08/2022
|
Nanglau Mog
|
3002005WL0050017
|
Nanglau Mog
|
00459
|
ICIC00TSCBL
|
1719
|
1719
|
Processed
|
02/09/2022
|
|
4398889830
|
|
Nanglau Mog
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12606
|
12606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12606
|
12606
|
|
|
|
|
|
|
|