|
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-04-002-008-004/76
(Manikpur)
|
3004002008NRG23080920220307492
|
08/09/2022
|
Panchamala Tripura
|
3004002008WL0041053
|
Panchamala Tripura
|
00459
|
ICIC00TSCBL
|
2925
|
2925
|
Processed
|
15/09/2022
|
|
4742807931
|
|
Panchamala Tripura
|
()
|
|
2
|
CHAWMANU
|
TR-04-002-008-005/58
(Manikpur)
|
3004002008NRG23080920220307747
|
08/09/2022
|
Brinda Rani Tripura
|
3004002008WL0041064
|
Brinda Rani Tripura
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
15/09/2022
|
|
4742807930
|
|
Brinda Rani Tripura
|
()
|
|
3
|
CHAWMANU
|
TR-04-002-008-007/51
(Manikpur)
|
3004002008NRG23080920220307790
|
08/09/2022
|
Budhalaxmi Debbarma
|
3004002008WL0041064
|
Budhalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
15/09/2022
|
|
4742807933
|
|
Budhalaxmi Debbarma
|
()
|
|
4
|
CHAWMANU
|
TR-04-002-008-007/80-A
(Manikpur)
|
3004002008NRG23080920220307801
|
08/09/2022
|
Reshmi Tripura
|
3004002008WL0041064
|
Reshmi Tripura
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
15/09/2022
|
|
4742807932
|
|
Reshmi Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8475
|
8475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8475
|
8475
|
|
|
|
|
|
|
|