|
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-02-005-014-002/5
(Paikhola)
|
3002005000NRG23130620220062524
|
14/06/2022
|
Nakul Debnath
|
3002005WL0014658
|
Nakul Debnath
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2484150440
|
|
NakulDebnath
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-014-002/53
(Paikhola)
|
3002005000NRG23130620220062526
|
14/06/2022
|
Bipul Debnath
|
3002005WL0014658
|
Bipul Debnath
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2484150441
|
|
BipulDebnath
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-014-002/63
(Paikhola)
|
3002005000NRG23130620220062530
|
14/06/2022
|
Mangali Sarkar Nama
|
3002005WL0014658
|
Mangali Sarkar Nama
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
25/06/2022
|
|
2484150451
|
|
MangaliSarkarNama
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-014-002/78
(Paikhola)
|
3002005000NRG23130620220062537
|
14/06/2022
|
Rina Debnath
|
3002005WL0014658
|
Rina Debnath
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2484150452
|
|
RinaDebnath
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-014-003/37
(Paikhola)
|
3002005000NRG23130620220062554
|
14/06/2022
|
Ranjit Kumar Paul
|
3002005WL0014659
|
Ranjit Kumar Paul
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
25/06/2022
|
|
2484150449
|
|
RanjitKumarPaul
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-014-004/14
(Paikhola)
|
3002005000NRG23130620220062558
|
14/06/2022
|
Sujit Das
|
3002005WL0014659
|
Sujit Das
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
25/06/2022
|
|
2484150439
|
|
SujitDas
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-014-004/52
(Paikhola)
|
3002005000NRG23130620220062577
|
14/06/2022
|
Sujata Majumder Sarkar
|
3002005WL0014659
|
Sujata Majumder Sarkar
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2484150450
|
|
SujataMajumderSarkar
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-014-004/63
(Paikhola)
|
3002005000NRG23130620220062583
|
14/06/2022
|
Usha Das
|
3002005WL0014659
|
Usha Das
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2484150446
|
|
UshaDas
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-014-004/64
(Paikhola)
|
3002005000NRG23130620220062584
|
14/06/2022
|
Adhir Das
|
3002005WL0014659
|
Adhir Das
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
25/06/2022
|
|
2484150448
|
|
AdhirDas
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-014-004/65
(Paikhola)
|
3002005000NRG23130620220062585
|
14/06/2022
|
Chumki Das
|
3002005WL0014659
|
Chumki Das
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2484150447
|
|
ChumkiDas
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-014-004/66
(Paikhola)
|
3002005000NRG23130620220062586
|
14/06/2022
|
Rupali Das
|
3002005WL0014659
|
Rupali Das
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2484150453
|
|
RupaliDas
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-014-004/69
(Paikhola)
|
3002005000NRG23130620220062588
|
14/06/2022
|
Shankar Das
|
3002005WL0014659
|
Shankar Das
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2484150444
|
|
ShankarDas
|
()
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-014-007/10
(Paikhola)
|
3002005000NRG23130620220062603
|
14/06/2022
|
Rabin Tripura
|
3002005WL0014661
|
Rabin Tripura
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
25/06/2022
|
|
2484150445
|
|
RabinTripura
|
()
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-014-007/48
(Paikhola)
|
3002005000NRG23130620220062620
|
14/06/2022
|
Taren Ch Tripura
|
3002005WL0014661
|
Taren Ch Tripura
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
25/06/2022
|
|
2484150442
|
|
TarenChTripura
|
()
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-014-007/9
(Paikhola)
|
3002005000NRG23130620220062641
|
14/06/2022
|
Rupadhan Tripura
|
3002005WL0014661
|
Rupadhan Tripura
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2484150443
|
|
RupadhanTripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5488
|
5488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5488
|
5488
|
|
|
|
|
|
|
|