|
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
|
CHAWMANU
|
TR-04-002-004-010/100
(Natinmanu)
|
3004002009NRG23040720220122392
|
05/07/2022
|
BintaTripura
|
3004002009WL0018988
|
BintaTripura
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916228381
|
|
BintaTripura
|
()
|
|
2
|
CHAWMANU
|
TR-04-002-004-010/108
(Natinmanu)
|
3004002009NRG23040720220122394
|
05/07/2022
|
Pabitra Tripura
|
3004002009WL0018989
|
Pabitra Tripura
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916228368
|
|
Pabitra Tripura
|
()
|
|
3
|
CHAWMANU
|
TR-04-002-004-010/120
(Natinmanu)
|
3004002009NRG23040720220122347
|
05/07/2022
|
Nomohari Tripura
|
3004002009WL0018954
|
Nomohari Tripura
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916228375
|
|
Nomohari Tripura
|
()
|
|
4
|
CHAWMANU
|
TR-04-002-004-010/123
(Natinmanu)
|
3004002009NRG23040720220122357
|
05/07/2022
|
Khusi Mohan Tripura
|
3004002009WL0018962
|
Khusi Mohan Tripura
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916228374
|
|
Khusi Mohan Tripura
|
()
|
|
5
|
CHAWMANU
|
TR-04-002-004-010/261
(Natinmanu)
|
3004002009NRG23040720220122300
|
05/07/2022
|
Alindra Tripura
|
3004002009WL0018945
|
Alindra Tripura
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916228369
|
|
Alindra Tripura
|
()
|
|
6
|
CHAWMANU
|
TR-04-002-004-010/313
(Natinmanu)
|
3004002009NRG23050720220124781
|
05/07/2022
|
Sangkori Tripura
|
3004002009WL0019352
|
Sangkori Tripura
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916228367
|
|
Sangkori Tripura
|
()
|
|
7
|
CHAWMANU
|
TR-04-002-004-010/33
(Natinmanu)
|
3004002009NRG23040720220122402
|
05/07/2022
|
Sukramani Chakma
|
3004002009WL0018995
|
Sukramani Chakma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916228364
|
|
Sukramani Chakma
|
()
|
|
8
|
CHAWMANU
|
TR-04-002-004-010/35
(Natinmanu)
|
3004002009NRG23040720220122397
|
05/07/2022
|
BRISHA KR TRIPURA
|
3004002009WL0018992
|
BRISHA KR TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916228372
|
|
BRISHA KR TRIPURA
|
()
|
|
9
|
CHAWMANU
|
TR-04-002-004-010/41
(Natinmanu)
|
3004002009NRG23040720220122286
|
05/07/2022
|
Smt Patna laxmi Tripura
|
3004002009WL0018943
|
Smt Patna laxmi Tripura
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916228371
|
|
Smt Patna laxmi Tripura
|
()
|
|
10
|
CHAWMANU
|
TR-04-002-004-010/51
(Natinmanu)
|
3004002009NRG23040720220122356
|
05/07/2022
|
Rasa Bati Tripura
|
3004002009WL0018961
|
Rasa Bati Tripura
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916228383
|
|
Rasa Bati Tripura
|
()
|
|
11
|
CHAWMANU
|
TR-04-002-004-010/61
(Natinmanu)
|
3004002009NRG23040720220122381
|
05/07/2022
|
NALA RUNG TRIPURA
|
3004002009WL0018979
|
NALA RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916228384
|
|
NALA RUNG TRIPURA
|
()
|
|
12
|
CHAWMANU
|
TR-04-002-004-010/66
(Natinmanu)
|
3004002009NRG23040720220122349
|
05/07/2022
|
Kailua Shri Tripura
|
3004002009WL0018956
|
Kailua Shri Tripura
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916228379
|
|
Kailua Shri Tripura
|
()
|
|
13
|
CHAWMANU
|
TR-04-002-004-010/720
(Natinmanu)
|
3004002009NRG23040720220122371
|
05/07/2022
|
RATAN JOY TRIPURA
|
3004002009WL0018972
|
RATAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916228366
|
|
RATAN JOY TRIPURA
|
()
|
|
14
|
CHAWMANU
|
TR-04-002-004-010/76
(Natinmanu)
|
3004002009NRG23040720220122377
|
05/07/2022
|
ALING SING TRIPURA
|
3004002009WL0018976
|
ALING SING TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916228376
|
|
ALING SING TRIPURA
|
()
|
|
15
|
CHAWMANU
|
TR-04-002-004-010/77
(Natinmanu)
|
3004002009NRG23040720220122301
|
05/07/2022
|
DHANTIDA TRIPURA
|
3004002009WL0018946
|
DHANTIDA TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916228377
|
|
DHANTIDA TRIPURA
|
()
|
|
16
|
CHAWMANU
|
TR-04-002-004-010/8
(Natinmanu)
|
3004002009NRG23040720220122351
|
05/07/2022
|
Hrdya Tripura
|
3004002009WL0018958
|
Hrdya Tripura
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916228370
|
|
Hrdya Tripura
|
()
|
|
17
|
CHAWMANU
|
TR-04-002-004-010/86
(Natinmanu)
|
3004002009NRG23040720220122376
|
05/07/2022
|
FIRALAI TRIPURA
|
3004002009WL0018975
|
FIRALAI TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916228373
|
|
FIRALAI TRIPURA
|
()
|
|
18
|
CHAWMANU
|
TR-04-002-004-010/89
(Natinmanu)
|
3004002009NRG23050720220124782
|
05/07/2022
|
Pati Rung Tripura
|
3004002009WL0019353
|
Pati Rung Tripura
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916228365
|
|
Pati Rung Tripura
|
()
|
|
19
|
CHAWMANU
|
TR-04-002-004-010/95
(Natinmanu)
|
3004002009NRG23040720220122367
|
05/07/2022
|
Laxmi bati Tripura
|
3004002009WL0018968
|
Laxmi bati Tripura
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916228380
|
|
Laxmi bati Tripura
|
()
|
|
20
|
CHAWMANU
|
TR-04-002-009-004/8
(Natinmanu)
|
3004002009NRG23040720220122384
|
05/07/2022
|
SHANTI LAXMI TRIPURA
|
3004002009WL0018981
|
SHANTI LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916228382
|
|
SHANTI LAXMI TRIPURA
|
()
|
|
21
|
CHAWMANU
|
TR-04-002-009-005/297
(Natinmanu)
|
3004002009NRG23050720220124783
|
05/07/2022
|
BISHNU JOY TRIPURA
|
3004002009WL0019354
|
BISHNU JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916228378
|
|
BISHNU JOY TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66780
|
66780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66780
|
66780
|
|
|
|
|
|
|
|