|
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-02-005-016-001/86
(Paschim Paikhola)
|
3002005000NRG23060620220049681
|
06/06/2022
|
Banul Biswas
|
3002005WL0012823
|
Banul Biswas
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
2486136340
|
|
BanulBiswas
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-016-002/14
(Paschim Paikhola)
|
3002005000NRG23060620220049659
|
06/06/2022
|
Sachi Rani Tripura
|
3002005WL0012819
|
Sachi Rani Tripura
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
2486136331
|
|
SachiRaniTripura
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-016-002/67
(Paschim Paikhola)
|
3002005000NRG23060620220049661
|
06/06/2022
|
Bahini Lakshi Tripura
|
3002005WL0012819
|
Bahini Lakshi Tripura
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
2486136339
|
|
BahiniLakshiTripura
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-016-002/7
(Paschim Paikhola)
|
3002005000NRG23060620220049626
|
06/06/2022
|
Madhab Noyatia
|
3002005WL0012814
|
Madhab Noyatia
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
2486136332
|
|
MadhabNoyatia
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-016-003/26
(Paschim Paikhola)
|
3002005000NRG23060620220049662
|
06/06/2022
|
Gita Biswas Muhuri
|
3002005WL0012819
|
Gita Biswas Muhuri
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
2486136338
|
|
GitaBiswasMuhuri
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-016-004/38
(Paschim Paikhola)
|
3002005000NRG23060620220049597
|
06/06/2022
|
Nripen Tripura
|
3002005WL0012810
|
Nripen Tripura
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
2486136333
|
|
NripenTripura
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-016-004/51
(Paschim Paikhola)
|
3002005000NRG23060620220049668
|
06/06/2022
|
Madhyalakshi Tripura
|
3002005WL0012821
|
Madhyalakshi Tripura
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
2486136334
|
|
MadhyalakshiTripura
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-016-007/171
(Paschim Paikhola)
|
3002005000NRG23060620220049672
|
06/06/2022
|
Bidhumukhi Debnath
|
3002005WL0012821
|
Bidhumukhi Debnath
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
2486136337
|
|
BidhumukhiDebnath
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-016-007/19
(Paschim Paikhola)
|
3002005000NRG23060620220049599
|
06/06/2022
|
Minati Debnath
|
3002005WL0012810
|
Minati Debnath
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
2486136336
|
|
MinatiDebnath
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-016-007/55
(Paschim Paikhola)
|
3002005000NRG23060620220049687
|
06/06/2022
|
Nripu Rani Roy
|
3002005WL0012823
|
Nripu Rani Roy
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
2486136335
|
|
NripuRaniRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|