|
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
|
AMBASSA
|
TR-04-001-016-002/19
(Kathalbari)
|
3004001016NRG23021120220414265
|
02/11/2022
|
Narendra Tripura
|
3004001016WL0049930
|
Narendra Tripura
|
00459
|
ICIC00TSCBL
|
1830
|
1830
|
Processed
|
10/11/2022
|
|
6354421102
|
|
Narendra Tripura
|
()
|
|
2
|
AMBASSA
|
TR-04-001-016-002/41
(Kathalbari)
|
3004001016NRG23021120220414280
|
02/11/2022
|
RANJITA REANG
|
3004001016WL0049930
|
RANJITA REANG
|
00459
|
ICIC00TSCBL
|
1830
|
1830
|
Processed
|
10/11/2022
|
|
6354421107
|
|
RANJITA REANG
|
()
|
|
3
|
AMBASSA
|
TR-04-001-016-002/42
(Kathalbari)
|
3004001016NRG23021120220414281
|
02/11/2022
|
DAIMAINTI TRIPURA
|
3004001016WL0049930
|
DAIMAINTI TRIPURA
|
00459
|
ICIC00TSCBL
|
1830
|
1830
|
Processed
|
10/11/2022
|
|
6354421100
|
|
DAIMAINTI TRIPURA
|
()
|
|
4
|
AMBASSA
|
TR-04-001-016-002/6
(Kathalbari)
|
3004001016NRG23021120220414284
|
02/11/2022
|
BASHILA TRIPURA
|
3004001016WL0049930
|
BASHILA TRIPURA
|
00459
|
ICIC00TSCBL
|
1830
|
1830
|
Processed
|
10/11/2022
|
|
6354421105
|
|
BASHILA TRIPURA
|
()
|
|
5
|
AMBASSA
|
TR-04-001-016-006/38
(Kathalbari)
|
3004001016NRG23021120220414233
|
02/11/2022
|
FERAMA TRIPURA
|
3004001016WL0049929
|
FERAMA TRIPURA
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
10/11/2022
|
|
6354421103
|
|
FERAMA TRIPURA
|
()
|
|
6
|
AMBASSA
|
TR-04-001-016-006/43
(Kathalbari)
|
3004001016NRG23021120220414237
|
02/11/2022
|
AJITSA TRIPURA
|
3004001016WL0049929
|
AJITSA TRIPURA
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
10/11/2022
|
|
6354421106
|
|
AJITSA TRIPURA
|
()
|
|
7
|
AMBASSA
|
TR-04-001-016-006/60
(Kathalbari)
|
3004001016NRG23021120220414253
|
02/11/2022
|
DIBANA TRIPURA
|
3004001016WL0049929
|
DIBANA TRIPURA
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
10/11/2022
|
|
6354421099
|
|
DIBANA TRIPURA
|
()
|
|
8
|
AMBASSA
|
TR-04-001-016-006/60
(Kathalbari)
|
3004001016NRG23021120220414252
|
02/11/2022
|
KATHEMOHAN TRIPURA
|
3004001016WL0049929
|
KATHEMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
10/11/2022
|
|
6354421104
|
|
KATHEMOHAN TRIPURA
|
()
|
|
9
|
AMBASSA
|
TR-04-001-016-006/65
(Kathalbari)
|
3004001016NRG23021120220414255
|
02/11/2022
|
ANANGA TRIPURA
|
3004001016WL0049929
|
ANANGA TRIPURA
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
10/11/2022
|
|
6354421101
|
|
ANANGA TRIPURA
|
()
|
|
10
|
AMBASSA
|
TR-04-001-016-007/37
(Kathalbari)
|
3004001016NRG23021120220414260
|
02/11/2022
|
KANIKA DEBBARMA
|
3004001016WL0049929
|
KANIKA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
10/11/2022
|
|
6354421098
|
|
KANIKA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|