|
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-04-002-010-004/114
(North Longtharai)
|
3004002010NRG23210820220257448
|
22/08/2022
|
BARUNJOY TRIPURA
|
3004002010WL0036234
|
BARUNJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230375824
|
|
BARUNJOY TRIPURA
|
()
|
|
2
|
CHAWMANU
|
TR-04-002-010-004/114
(North Longtharai)
|
3004002010NRG23210820220257449
|
22/08/2022
|
KARNA LAXMI TRIPURA
|
3004002010WL0036234
|
KARNA LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230375819
|
|
KARNA LAXMI TRIPURA
|
()
|
|
3
|
CHAWMANU
|
TR-04-002-010-004/142
(North Longtharai)
|
3004002010NRG23210820220257465
|
22/08/2022
|
SABERAM TRIPURA
|
3004002010WL0036243
|
SABERAM TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230375825
|
|
SABERAM TRIPURA
|
()
|
|
4
|
CHAWMANU
|
TR-04-002-010-004/179
(North Longtharai)
|
3004002010NRG23210820220257446
|
22/08/2022
|
NARI JOY TRIPURA
|
3004002010WL0036233
|
NARI JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230375826
|
|
NARI JOY TRIPURA
|
()
|
|
5
|
CHAWMANU
|
TR-04-002-010-004/179
(North Longtharai)
|
3004002010NRG23210820220257447
|
22/08/2022
|
PADHYA BATI TRIPURA
|
3004002010WL0036233
|
PADHYA BATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230375815
|
|
PADHYA BATI TRIPURA
|
()
|
|
6
|
CHAWMANU
|
TR-04-002-010-004/184
(North Longtharai)
|
3004002010NRG23210820220257453
|
22/08/2022
|
Rati Bala Tripura
|
3004002010WL0036236
|
Rati Bala Tripura
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
27/08/2022
|
|
4230375813
|
|
Rati Bala Tripura
|
()
|
|
7
|
CHAWMANU
|
TR-04-002-010-004/19
(North Longtharai)
|
3004002010NRG23210820220257470
|
22/08/2022
|
KARMATI DEBBARMA
|
3004002010WL0036246
|
KARMATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230375820
|
|
KARMATI DEBBARMA
|
()
|
|
8
|
CHAWMANU
|
TR-04-002-010-004/22
(North Longtharai)
|
3004002010NRG23210820220257439
|
22/08/2022
|
SUKHACHARAN DEBBARMA
|
3004002010WL0036229
|
SUKHACHARAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230375821
|
|
SUKHACHARAN DEBBARMA
|
()
|
|
9
|
CHAWMANU
|
TR-04-002-010-004/223
(North Longtharai)
|
3004002010NRG23210820220257469
|
22/08/2022
|
Sanu bala Tripura
|
3004002010WL0036245
|
Sanu bala Tripura
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
27/08/2022
|
|
4230375827
|
|
Sanu bala Tripura
|
()
|
|
10
|
CHAWMANU
|
TR-04-002-010-004/25
(North Longtharai)
|
3004002010NRG23210820220257441
|
22/08/2022
|
MATILA TRIPURA
|
3004002010WL0036230
|
MATILA TRIPURA
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
27/08/2022
|
|
4230375818
|
|
MATILA TRIPURA
|
()
|
|
11
|
CHAWMANU
|
TR-04-002-010-004/34
(North Longtharai)
|
3004002010NRG23210820220257454
|
22/08/2022
|
FULANG TRIPURA
|
3004002010WL0036237
|
FULANG TRIPURA
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
27/08/2022
|
|
4230375814
|
|
FULANG TRIPURA
|
()
|
|
12
|
CHAWMANU
|
TR-04-002-010-004/38
(North Longtharai)
|
3004002010NRG23210820220257468
|
22/08/2022
|
SONASRI TRIPURA
|
3004002010WL0036244
|
SONASRI TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230375816
|
|
SONASRI TRIPURA
|
()
|
|
13
|
CHAWMANU
|
TR-04-002-010-004/56
(North Longtharai)
|
3004002010NRG23210820220257459
|
22/08/2022
|
BAYARAI TRIPURA
|
3004002010WL0036240
|
BAYARAI TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230375823
|
|
BAYARAI TRIPURA
|
()
|
|
14
|
CHAWMANU
|
TR-04-002-010-004/83
(North Longtharai)
|
3004002010NRG23210820220257445
|
22/08/2022
|
MOTIRANI TRIPURA
|
3004002010WL0036232
|
MOTIRANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
27/08/2022
|
|
4230375817
|
|
MOTIRANI TRIPURA
|
()
|
|
15
|
CHAWMANU
|
TR-04-002-010-004/83
(North Longtharai)
|
3004002010NRG23210820220257444
|
22/08/2022
|
SONAJOY TRIPURA
|
3004002010WL0036232
|
SONAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
27/08/2022
|
|
4230375822
|
|
SONAJOY TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48972
|
48972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48972
|
48972
|
|
|
|
|
|
|
|