|
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-02-005-015-001/110
(Paschim Kalabaria)
|
3002005000NRG22310320221679984
|
02/04/2022
|
SukumarBanik
|
3002005WL0068598
|
SukumarBanik
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817136366
|
|
SukumarBanik
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-015-001/29
(Paschim Kalabaria)
|
3002005000NRG22310320221680000
|
02/04/2022
|
Nitu Debnath
|
3002005WL0068598
|
Nitu Debnath
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817136371
|
|
NituDebnath
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-015-001/32
(Paschim Kalabaria)
|
3002005000NRG22310320221680004
|
02/04/2022
|
Minati Das
|
3002005WL0068598
|
Minati Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817136363
|
|
MinatiDas
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-015-001/57
(Paschim Kalabaria)
|
3002005000NRG22310320221680028
|
02/04/2022
|
Shibu Das
|
3002005WL0068598
|
Shibu Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817136369
|
|
ShibuDas
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-015-001/79
(Paschim Kalabaria)
|
3002005000NRG22310320221680047
|
02/04/2022
|
Nikhil Majumdar
|
3002005WL0068598
|
Nikhil Majumdar
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817136372
|
|
NikhilMajumdar
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-015-004/24
(Paschim Kalabaria)
|
3002005000NRG22310320221680083
|
02/04/2022
|
Gunati Tripura
|
3002005WL0068598
|
Gunati Tripura
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817136367
|
|
GunatiTripura
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-015-004/31
(Paschim Kalabaria)
|
3002005000NRG22310320221680085
|
02/04/2022
|
Manirang Tripura
|
3002005WL0068598
|
Manirang Tripura
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817136368
|
|
ManirangTripura
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-015-004/31
(Paschim Kalabaria)
|
3002005000NRG22310320221680086
|
02/04/2022
|
Mondar Tripura
|
3002005WL0068598
|
Mondar Tripura
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817136365
|
|
MondarTripura
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-015-008/16
(Paschim Kalabaria)
|
3002005000NRG22310320221680097
|
02/04/2022
|
Mani Bala Debnath Banik
|
3002005WL0068598
|
Mani Bala Debnath Banik
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817136364
|
|
ManiBalaDebnathBanik
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-015-008/16
(Paschim Kalabaria)
|
3002005000NRG22310320221680098
|
02/04/2022
|
Uttam Debnath
|
3002005WL0068598
|
Uttam Debnath
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817136370
|
|
UttamDebnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10250
|
10250
|
|
|
|
|
|
|
|