|
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-04-003-001-007/26
(Boalkhali)
|
3004003001NRG24060720230193673
|
06/07/2023
|
SURAN DEVI TRIPURA
|
3004003WL0011598
|
SURAN DEVI TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
14/07/2023
|
|
3436281573
|
|
KIRAT MOHAN TRIPURA
|
()
|
|
2
|
Raishyabari
|
TR-04-003-001-007/4
(Boalkhali)
|
3004003001NRG24060720230193674
|
06/07/2023
|
BAHANIYATRIPURA
|
3004003WL0011598
|
BAHANIYATRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
14/07/2023
|
|
3436281580
|
|
BAHANIYA TRIPURA S/O MANYAJOY
|
()
|
|
3
|
Raishyabari
|
TR-04-003-001-007/78
(Boalkhali)
|
3004003001NRG24060720230193665
|
06/07/2023
|
GERATI TRIPURA
|
3004003WL0011598
|
GERATI TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
14/07/2023
|
|
3436281582
|
|
GERATI TRIPURA
|
()
|
|
4
|
Raishyabari
|
TR-04-003-001-007/79
(Boalkhali)
|
3004003001NRG24060720230193663
|
06/07/2023
|
RUPENJOY TRIPURA
|
3004003WL0011598
|
RUPENJOY TRIPURA
|
00462
|
UCBA0002556
|
3000
|
3000
|
Processed
|
14/07/2023
|
|
3436281578
|
|
RUPEN JOY TRIPURA
|
()
|
|
5
|
Raishyabari
|
TR-04-003-001-007/79
(Boalkhali)
|
3004003001NRG24060720230193671
|
06/07/2023
|
RUPENJOY TRIPURA
|
3004003WL0011598
|
RUPENJOY TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
14/07/2023
|
|
3436281579
|
|
RUPEN JOY TRIPURA
|
()
|
|
6
|
Raishyabari
|
TR-04-003-001-009/68
(Boalkhali)
|
3004003001NRG24060720230193667
|
06/07/2023
|
LALAN JOY TRIPURA
|
3004003WL0011598
|
LALAN JOY TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
14/07/2023
|
|
3436281574
|
|
HAREN JOY TRIPURA]
|
()
|
|
7
|
Raishyabari
|
TR-04-003-001-010/45
(Boalkhali)
|
3004003001NRG24060720230193668
|
06/07/2023
|
PACHARI TRIPURA
|
3004003WL0011598
|
PACHARI TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
14/07/2023
|
|
3436281581
|
|
CHAMEBHUSHAN TRIPURA
|
()
|
|
8
|
Raishyabari
|
TR-04-003-001-011/120
(Boalkhali)
|
3004003001NRG24060720230193666
|
06/07/2023
|
NAITHAK LAXMI TRIPURA
|
3004003WL0011598
|
NAITHAK LAXMI TRIPURA
|
00462
|
UCBA0002556
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
3436281575
|
|
JUGENDRA TRIPURA
|
()
|
|
9
|
Raishyabari
|
TR-04-003-001-011/170
(Boalkhali)
|
3004003001NRG24060720230193664
|
06/07/2023
|
Amal Babu Tripura
|
3004003WL0011598
|
Amal Babu Tripura
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
14/07/2023
|
|
3436281577
|
|
PAHARI TRIPURA
|
()
|
|
10
|
Raishyabari
|
TR-04-003-013-008/49
(Raima)
|
3004003013NRG24060720230193683
|
06/07/2023
|
CENGJAKROY TRIPURA
|
3004003WL0011600
|
CENGJAKROY TRIPURA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
14/07/2023
|
|
3436281576
|
|
CHENGJAK ROY TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23644
|
23644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23644
|
23644
|
|
|
|
|
|
|
|