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
|
Raishyabari
|
TR-04-003-013-002/79 (Raima)
|
3004003013NRG24150720230207341
|
15/07/2023
|
RAMPAI REANG
|
3004003WL0012230
|
RAMPAI REANG
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
21/07/2023
|
|
3629245933
|
|
RATNA MALA CHAKMA
|
()
|
2
|
Raishyabari
|
TR-04-003-013-007/54 (Raima)
|
3004003013NRG24150720230207344
|
15/07/2023
|
Chanti Tripura
|
3004003WL0012230
|
Chanti Tripura
|
00462
|
UCBA0002556
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629245930
|
|
CHANTI TRIPURA
|
()
|
3
|
Raishyabari
|
TR-04-003-013-008/178 (Raima)
|
3004003013NRG24150720230207345
|
15/07/2023
|
Rajib Kumar Tripura
|
3004003WL0012230
|
Rajib Kumar Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
21/07/2023
|
|
3629245932
|
|
RAJIB KUMAR TRIPURA
|
()
|
4
|
Raishyabari
|
TR-04-003-013-008/178 (Raima)
|
3004003013NRG24150720230207343
|
15/07/2023
|
Rajib Kumar Tripura
|
3004003WL0012230
|
Rajib Kumar Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
21/07/2023
|
|
3629245931
|
|
RAJIB KUMAR TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|