|
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-02-005-015-002/8
(Paschim Kalabaria)
|
3002005000NRG23300820220344254
|
30/08/2022
|
Rangti Tripura
|
3002005WL0050301
|
Rangti Tripura
|
00459
|
ICIC00TSCBL
|
1696
|
1696
|
Processed
|
02/09/2022
|
|
4398880845
|
|
Rangti Tripura
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-015-003/38
(Paschim Kalabaria)
|
3002005000NRG23300820220343732
|
30/08/2022
|
MR CHANMOHAN TRIPURA
|
3002005WL0050261
|
MR CHANMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/09/2022
|
|
4398880846
|
|
MR CHANMOHAN TRIPURA
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-015-005/5
(Paschim Kalabaria)
|
3002005000NRG23300820220344159
|
30/08/2022
|
Laxmi Sarkar
|
3002005WL0050293
|
Laxmi Sarkar
|
00459
|
ICIC00TSCBL
|
1696
|
1696
|
Processed
|
02/09/2022
|
|
4398880851
|
|
Laxmi Sarkar
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-015-005/98
(Paschim Kalabaria)
|
3002005000NRG23300820220344262
|
30/08/2022
|
Indu Dutta Sarkar
|
3002005WL0050302
|
Indu Dutta Sarkar
|
00459
|
ICIC00TSCBL
|
1696
|
1696
|
Processed
|
02/09/2022
|
|
4398880848
|
|
Indu Dutta Sarkar
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-015-007/55
(Paschim Kalabaria)
|
3002005000NRG23300820220343824
|
30/08/2022
|
Laxmi Dey
|
3002005WL0050268
|
Laxmi Dey
|
00459
|
ICIC00TSCBL
|
1696
|
1696
|
Processed
|
02/09/2022
|
|
4398880844
|
|
Laxmi Dey
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-015-007/83
(Paschim Kalabaria)
|
3002005000NRG23300820220344113
|
30/08/2022
|
Sabita Dey
|
3002005WL0050288
|
Sabita Dey
|
00459
|
ICIC00TSCBL
|
1696
|
1696
|
Processed
|
02/09/2022
|
|
4398880850
|
|
Sabita Dey
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-015-008/13
(Paschim Kalabaria)
|
3002005000NRG23300820220343849
|
30/08/2022
|
Ramu Das
|
3002005WL0050270
|
Ramu Das
|
00459
|
ICIC00TSCBL
|
1696
|
1696
|
Processed
|
02/09/2022
|
|
4398880847
|
|
Ramu Das
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-015-008/84
(Paschim Kalabaria)
|
3002005000NRG23300820220343748
|
30/08/2022
|
Priyabala Das
|
3002005WL0050261
|
Priyabala Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/09/2022
|
|
4398880849
|
|
Priyabala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14416
|
14416
|
|
|
|
|
|
|
|