|
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-04-002-005-001/5
(East Govindabari)
|
3004002005NRG23291220220551507
|
30/12/2022
|
Dhalen Reang
|
3004002WL0059093
|
Dhalen Reang
|
00459
|
ICIC00TSCBL
|
2865
|
2865
|
Rejected
|
03/01/2023
|
|
|
Account Description Does not Tally
|
|
|
|
2
|
CHAWMANU
|
TR-04-002-005-003/62
(East Govindabari)
|
3004002005NRG23291220220551499
|
30/12/2022
|
NITYARWNG TRIUPURA
|
3004002WL0059093
|
NITYARWNG TRIUPURA
|
00459
|
ICIC00TSCBL
|
2702
|
2702
|
Rejected
|
03/01/2023
|
|
|
Account Description Does not Tally
|
|
|
|
3
|
CHAWMANU
|
TR-04-002-005-003/62
(East Govindabari)
|
3004002005NRG23291220220551502
|
30/12/2022
|
NITYARWNG TRIUPURA
|
3004002WL0059093
|
NITYARWNG TRIUPURA
|
00459
|
ICIC00TSCBL
|
2880
|
2880
|
Rejected
|
03/01/2023
|
|
|
Account Description Does not Tally
|
|
|
|
4
|
CHAWMANU
|
TR-04-002-005-006/13
(East Govindabari)
|
3004002005NRG23291220220551509
|
30/12/2022
|
SADENSREE TRIPURA
|
3004002WL0059093
|
SADENSREE TRIPURA
|
00459
|
ICIC00TSCBL
|
191
|
191
|
Rejected
|
03/01/2023
|
|
|
Account Description Does not Tally
|
|
|
|
5
|
CHAWMANU
|
TR-04-002-005-006/13
(East Govindabari)
|
3004002005NRG23291220220551510
|
30/12/2022
|
SADENSREE TRIPURA
|
3004002WL0059093
|
SADENSREE TRIPURA
|
00459
|
ICIC00TSCBL
|
2674
|
2674
|
Rejected
|
03/01/2023
|
|
|
Account Description Does not Tally
|
|
|
|
6
|
CHAWMANU
|
TR-04-002-005-008/12
(East Govindabari)
|
3004002005NRG23291220220551511
|
30/12/2022
|
Dhanya Bati Tripura
|
3004002WL0059093
|
Dhanya Bati Tripura
|
00459
|
ICIC00TSCBL
|
2865
|
2865
|
Rejected
|
03/01/2023
|
|
|
Account Description Does not Tally
|
|
|
|
7
|
CHAWMANU
|
TR-04-002-005-008/3
(East Govindabari)
|
3004002005NRG23291220220551500
|
30/12/2022
|
KATOKSING TRIPURA
|
3004002WL0059093
|
KATOKSING TRIPURA
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Rejected
|
03/01/2023
|
|
|
Account Description Does not Tally
|
|
|
|
8
|
CHAWMANU
|
TR-04-002-005-008/3
(East Govindabari)
|
3004002005NRG23291220220551501
|
30/12/2022
|
KATOKSING TRIPURA
|
3004002WL0059093
|
KATOKSING TRIPURA
|
00459
|
ICIC00TSCBL
|
2865
|
2865
|
Rejected
|
03/01/2023
|
|
|
Account Description Does not Tally
|
|
|
|
9
|
CHAWMANU
|
TR-04-002-005-009/3
(East Govindabari)
|
3004002005NRG23291220220551508
|
30/12/2022
|
SHASTIRWNG TRIPURA
|
3004002WL0059093
|
SHASTIRWNG TRIPURA
|
00459
|
ICIC00TSCBL
|
2865
|
2865
|
Rejected
|
03/01/2023
|
|
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22757
|
22757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22757
|
22757
|
|
|
|
|
|
|
|