|
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
|
AMARPUR
|
TR-02-002-011-003/18
()
|
3002002011NRG23200820220317929
|
20/08/2022
|
MULTI SEN TRIPURA
|
3002002011WL0047452
|
MULTI SEN TRIPURA
|
00459
|
ICIC00TSCBL
|
1700
|
1700
|
Processed
|
27/08/2022
|
|
4230369847
|
|
MULTI SEN TRIPURA
|
()
|
|
2
|
AMARPUR
|
TR-02-002-011-004/11
()
|
3002002011NRG23200820220317935
|
20/08/2022
|
MEDAL RANI TRIPURA
|
3002002011WL0047452
|
MEDAL RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1530
|
1530
|
Processed
|
27/08/2022
|
|
4230369855
|
|
MEDAL RANI TRIPURA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-011-004/12
()
|
3002002011NRG23200820220317936
|
20/08/2022
|
ROMANCHAND TRIPURA
|
3002002011WL0047452
|
ROMANCHAND TRIPURA
|
00459
|
ICIC00TSCBL
|
1700
|
1700
|
Processed
|
27/08/2022
|
|
4230369857
|
|
ROMANCHAND TRIPURA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-011-004/13
()
|
3002002011NRG23200820220317939
|
20/08/2022
|
DULKATI TRIPURA
|
3002002011WL0047452
|
DULKATI TRIPURA
|
00459
|
ICIC00TSCBL
|
1700
|
1700
|
Processed
|
27/08/2022
|
|
4230369852
|
|
DULKATI TRIPURA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-011-004/14
()
|
3002002011NRG23200820220317941
|
20/08/2022
|
BAPER SRI TRIPURA
|
3002002011WL0047452
|
BAPER SRI TRIPURA
|
00459
|
ICIC00TSCBL
|
1700
|
1700
|
Processed
|
27/08/2022
|
|
4230369848
|
|
BAPER SRI TRIPURA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-011-004/16
()
|
3002002011NRG23200820220317942
|
20/08/2022
|
HINAGALA TRIPURA
|
3002002011WL0047452
|
HINAGALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1700
|
1700
|
Processed
|
27/08/2022
|
|
4230369856
|
|
HINAGALA TRIPURA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-011-004/17
()
|
3002002011NRG23200820220317944
|
20/08/2022
|
FALGUNI TRIPURA
|
3002002011WL0047452
|
FALGUNI TRIPURA
|
00459
|
ICIC00TSCBL
|
1700
|
1700
|
Processed
|
27/08/2022
|
|
4230369844
|
|
FALGUNI TRIPURA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-011-004/18
()
|
3002002011NRG23200820220317946
|
20/08/2022
|
BERENDRA TRIPURA
|
3002002011WL0047452
|
BERENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1700
|
1700
|
Processed
|
27/08/2022
|
|
4230369853
|
|
BERENDRA TRIPURA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-011-004/18
()
|
3002002011NRG23200820220317945
|
20/08/2022
|
FULANGTITRIPURA
|
3002002011WL0047452
|
FULANGTITRIPURA
|
00459
|
ICIC00TSCBL
|
1700
|
1700
|
Processed
|
27/08/2022
|
|
4230369846
|
|
FULANGTITRIPURA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-011-004/19
()
|
3002002011NRG23200820220317947
|
20/08/2022
|
NIRA BALA TRIPURA
|
3002002011WL0047452
|
NIRA BALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1700
|
1700
|
Processed
|
27/08/2022
|
|
4230369858
|
|
NIRA BALA TRIPURA
|
()
|
|
11
|
AMARPUR
|
TR-02-002-011-004/21
()
|
3002002011NRG23200820220317952
|
20/08/2022
|
SUBHARANI TRIPURA
|
3002002011WL0047452
|
SUBHARANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1530
|
1530
|
Processed
|
27/08/2022
|
|
4230369851
|
|
SUBHARANI TRIPURA
|
()
|
|
12
|
AMARPUR
|
TR-02-002-011-004/25
()
|
3002002011NRG23200820220317959
|
20/08/2022
|
SANJITA TRIPURA
|
3002002011WL0047452
|
SANJITA TRIPURA
|
00459
|
ICIC00TSCBL
|
1700
|
1700
|
Processed
|
27/08/2022
|
|
4230369850
|
|
SANJITA TRIPURA
|
()
|
|
13
|
AMARPUR
|
TR-02-002-011-004/27
()
|
3002002011NRG23200820220317961
|
20/08/2022
|
MR JALENDRA TRIPURA
|
3002002011WL0047452
|
MR JALENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1530
|
1530
|
Processed
|
27/08/2022
|
|
4230369842
|
|
MR JALENDRA TRIPURA
|
()
|
|
14
|
AMARPUR
|
TR-02-002-011-004/29
()
|
3002002011NRG23200820220317964
|
20/08/2022
|
Pabita Tripura
|
3002002011WL0047452
|
Pabita Tripura
|
00459
|
ICIC00TSCBL
|
1700
|
1700
|
Processed
|
27/08/2022
|
|
4230369843
|
|
Pabita Tripura
|
()
|
|
15
|
AMARPUR
|
TR-02-002-011-004/3
()
|
3002002011NRG23200820220317966
|
20/08/2022
|
CHIKAN LATA CHAKMA
|
3002002011WL0047452
|
CHIKAN LATA CHAKMA
|
00459
|
ICIC00TSCBL
|
1700
|
1700
|
Processed
|
27/08/2022
|
|
4230369845
|
|
CHIKAN LATA CHAKMA
|
()
|
|
16
|
AMARPUR
|
TR-02-002-011-004/30
()
|
3002002011NRG23200820220317967
|
20/08/2022
|
Jubarani Tripura
|
3002002011WL0047452
|
Jubarani Tripura
|
00459
|
ICIC00TSCBL
|
1700
|
1700
|
Processed
|
27/08/2022
|
|
4230369849
|
|
Jubarani Tripura
|
()
|
|
17
|
AMARPUR
|
TR-02-002-011-004/30
()
|
3002002011NRG23200820220317968
|
20/08/2022
|
MR. BHARATMANI TRIPURA
|
3002002011WL0047452
|
MR. BHARATMANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1700
|
1700
|
Processed
|
27/08/2022
|
|
4230369854
|
|
MR. BHARATMANI TRIPURA
|
()
|
|
18
|
AMARPUR
|
TR-02-002-011-006/144
()
|
3002002011NRG23200820220317972
|
20/08/2022
|
NANDARANI CHAKMA
|
3002002011WL0047452
|
NANDARANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1700
|
1700
|
Processed
|
27/08/2022
|
|
4230369859
|
|
NANDARANI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30090
|
30090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30090
|
30090
|
|
|
|
|
|
|
|