|
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-04-002-010-004/129
(North Longtharai)
|
3004002010NRG23280720220183717
|
29/07/2022
|
KHACHUNGTI DEBBARMA
|
3004002010WL0028282
|
KHACHUNGTI DEBBARMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
04/08/2022
|
|
3581891074
|
|
KHACHUNGTI DEBBARMA
|
()
|
|
2
|
CHAWMANU
|
TR-04-002-010-004/133
(North Longtharai)
|
3004002010NRG23280720220183680
|
29/07/2022
|
ASHAJOY TRIPURA
|
3004002010WL0028263
|
ASHAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
04/08/2022
|
|
3581891065
|
|
ASHAJOY TRIPURA
|
()
|
|
3
|
CHAWMANU
|
TR-04-002-010-004/133
(North Longtharai)
|
3004002010NRG23280720220183681
|
29/07/2022
|
MALATI TRIPURA
|
3004002010WL0028263
|
MALATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
04/08/2022
|
|
3581891077
|
|
MALATI TRIPURA
|
()
|
|
4
|
CHAWMANU
|
TR-04-002-010-004/155
(North Longtharai)
|
3004002010NRG23280720220183676
|
29/07/2022
|
SRI CHAMPA JOY TRIPURA
|
3004002010WL0028261
|
SRI CHAMPA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
04/08/2022
|
|
3581891069
|
|
SRI CHAMPA JOY TRIPURA
|
()
|
|
5
|
CHAWMANU
|
TR-04-002-010-004/170
(North Longtharai)
|
3004002010NRG23280720220183706
|
29/07/2022
|
RABI JOY CHAKMA
|
3004002010WL0028277
|
RABI JOY CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
04/08/2022
|
|
3581891070
|
|
RABI JOY CHAKMA
|
()
|
|
6
|
CHAWMANU
|
TR-04-002-010-004/196
(North Longtharai)
|
3004002010NRG23280720220183704
|
29/07/2022
|
DABINSHA TRIPURA
|
3004002010WL0028276
|
DABINSHA TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
04/08/2022
|
|
3581891083
|
|
DABINSHA TRIPURA
|
()
|
|
7
|
CHAWMANU
|
TR-04-002-010-004/20
(North Longtharai)
|
3004002010NRG23280720220183715
|
29/07/2022
|
BIRJA TRIPURA
|
3004002010WL0028281
|
BIRJA TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
04/08/2022
|
|
3581891080
|
|
BIRJA TRIPURA
|
()
|
|
8
|
CHAWMANU
|
TR-04-002-010-004/20
(North Longtharai)
|
3004002010NRG23280720220183714
|
29/07/2022
|
RUPAMOHAN TRIPURA
|
3004002010WL0028281
|
RUPAMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
04/08/2022
|
|
3581891064
|
|
RUPAMOHAN TRIPURA
|
()
|
|
9
|
CHAWMANU
|
TR-04-002-010-004/210
(North Longtharai)
|
3004002010NRG23280720220183688
|
29/07/2022
|
Gaya joy Tripura
|
3004002010WL0028267
|
Gaya joy Tripura
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
04/08/2022
|
|
3581891071
|
|
Gaya joy Tripura
|
()
|
|
10
|
CHAWMANU
|
TR-04-002-010-004/24
(North Longtharai)
|
3004002010NRG23280720220183692
|
29/07/2022
|
PATAN JOY TRIPURA
|
3004002010WL0028269
|
PATAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
04/08/2022
|
|
3581891081
|
|
PATAN JOY TRIPURA
|
()
|
|
11
|
CHAWMANU
|
TR-04-002-010-004/30
(North Longtharai)
|
3004002010NRG23280720220183710
|
29/07/2022
|
DARANTA TRIPURA
|
3004002010WL0028279
|
DARANTA TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
04/08/2022
|
|
3581891068
|
|
DARANTA TRIPURA
|
()
|
|
12
|
CHAWMANU
|
TR-04-002-010-004/43
(North Longtharai)
|
3004002010NRG23280720220183673
|
29/07/2022
|
MANPRIYA TRIPURA
|
3004002010WL0028259
|
MANPRIYA TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
04/08/2022
|
|
3581891072
|
|
MANPRIYA TRIPURA
|
()
|
|
13
|
CHAWMANU
|
TR-04-002-010-004/46
(North Longtharai)
|
3004002010NRG23280720220183691
|
29/07/2022
|
BUDDHASRI TRIPURA
|
3004002010WL0028268
|
BUDDHASRI TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
04/08/2022
|
|
3581891079
|
|
BUDDHASRI TRIPURA
|
()
|
|
14
|
CHAWMANU
|
TR-04-002-010-004/50
(North Longtharai)
|
3004002010NRG23280720220183699
|
29/07/2022
|
SUKALAXMI TRIPURA
|
3004002010WL0028273
|
SUKALAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
04/08/2022
|
|
3581891073
|
|
SUKALAXMI TRIPURA
|
()
|
|
15
|
CHAWMANU
|
TR-04-002-010-004/61
(North Longtharai)
|
3004002010NRG23280720220183683
|
29/07/2022
|
Rati Mala Tripura
|
3004002010WL0028264
|
Rati Mala Tripura
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Rejected
|
04/08/2022
|
|
3581891082
|
Account closed
|
|
|
|
16
|
CHAWMANU
|
TR-04-002-010-004/71
(North Longtharai)
|
3004002010NRG23280720220183674
|
29/07/2022
|
ANSHA TRIPURA
|
3004002010WL0028260
|
ANSHA TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
04/08/2022
|
|
3581891067
|
|
ANSHA TRIPURA
|
()
|
|
17
|
CHAWMANU
|
TR-04-002-010-004/71
(North Longtharai)
|
3004002010NRG23280720220183675
|
29/07/2022
|
MANTI TRIPURA
|
3004002010WL0028260
|
MANTI TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
04/08/2022
|
|
3581891078
|
|
MANTI TRIPURA
|
()
|
|
18
|
CHAWMANU
|
TR-04-002-010-004/81
(North Longtharai)
|
3004002010NRG23280720220183695
|
29/07/2022
|
RABI DEBBARMA
|
3004002010WL0028271
|
RABI DEBBARMA
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
04/08/2022
|
|
3581891066
|
|
RABI DEBBARMA
|
()
|
|
19
|
CHAWMANU
|
TR-04-002-010-004/89
(North Longtharai)
|
3004002010NRG23280720220183679
|
29/07/2022
|
KHABANANDA TRIPURA
|
3004002010WL0028262
|
KHABANANDA TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
04/08/2022
|
|
3581891076
|
|
KHABANANDA TRIPURA
|
()
|
|
20
|
CHAWMANU
|
TR-04-002-010-004/99
(North Longtharai)
|
3004002010NRG23280720220183709
|
29/07/2022
|
AJIT TRIPURA
|
3004002010WL0028278
|
AJIT TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
04/08/2022
|
|
3581891075
|
|
AJIT TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64024
|
64024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64024
|
64024
|
|
|
|
|
|
|
|